S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
JHORIGAM
|
OR-30-004-012-001/303605 (DONGARIGUDA)
|
2430004012NRG24191020230728950
|
19/10/2023
|
BELA BHATRA
|
2430004012WL048434
|
BELA BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276301112
|
|
BELA BHATRA
|
()
|
2
|
JHORIGAM
|
OR-30-004-012-001/303605 (DONGARIGUDA)
|
2430004012NRG24191020230728951
|
19/10/2023
|
JAGABANDHU BHATRA
|
2430004012WL048434
|
JAGABANDHU BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276301096
|
|
JAGABANDHU BHATRA
|
()
|
3
|
JHORIGAM
|
OR-30-004-012-001/304143 (DONGARIGUDA)
|
2430004012NRG24191020230728956
|
19/10/2023
|
KANAK GAUDA
|
2430004012WL048434
|
KANAK GAUDA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276301095
|
|
KANAK GAUDA
|
()
|
4
|
JHORIGAM
|
OR-30-004-012-001/6533 (DONGARIGUDA)
|
2430004012NRG24191020230728946
|
19/10/2023
|
BUDHA MAJHI
|
2430004012WL048433
|
BUDHA MAJHI
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276301094
|
|
BUDHA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-012-001/6828 (DONGARIGUDA)
|
2430004012NRG24191020230728963
|
19/10/2023
|
RATNA GOUD
|
2430004012WL048435
|
RATNA GOUD
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276301098
|
|
MRS RATNA GOUD
|
()
|
6
|
JHORIGAM
|
OR-30-004-012-001/6913 (DONGARIGUDA)
|
2430004012NRG24191020230728949
|
19/10/2023
|
HIRA GOUD
|
2430004012WL048433
|
HIRA GOUD
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276301099
|
|
MRS HIRA GOUD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-012-001/304144 (DONGARIGUDA)
|
2430004012NRG24191020230728943
|
19/10/2023
|
BHUBAN GOUD
|
2430004012WL048433
|
BHUBAN GOUD
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276301102
|
|
MR BHUBAN GOUD
|
()
|
8
|
JHORIGAM
|
OR-30-004-012-001/304145 (DONGARIGUDA)
|
2430004012NRG24191020230728944
|
19/10/2023
|
REBATI GOUDA
|
2430004012WL048433
|
REBATI GOUDA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276301101
|
|
MRS REBATI GOUDA
|
()
|
9
|
JHORIGAM
|
OR-30-004-012-001/6533 (DONGARIGUDA)
|
2430004012NRG24191020230728945
|
19/10/2023
|
MAN MAJHI
|
2430004012WL048433
|
MAN MAJHI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276301100
|
|
MR MAN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-012-001/304167 (DONGARIGUDA)
|
2430004012NRG24191020230728966
|
19/10/2023
|
MANTU PUJARI
|
2430004012WL048436
|
MANTU PUJARI
|
00415
|
SBIN0016134
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276301103
|
|
MR MANTU PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-012-001/304142 (DONGARIGUDA)
|
2430004012NRG24191020230728964
|
19/10/2023
|
LAKINATH GOUD
|
2430004012WL048436
|
LAKINATH GOUD
|
00468
|
UBIN0813010
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276301109
|
|
LAKINATH GOUD
|
()
|
12
|
JHORIGAM
|
OR-30-004-012-001/304142 (DONGARIGUDA)
|
2430004012NRG24191020230728965
|
19/10/2023
|
LAKINATH GOUD
|
2430004012WL048436
|
LAKINATH GOUD
|
00468
|
UBIN0813010
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276301110
|
|
LAKINATH GOUD
|
()
|
13
|
JHORIGAM
|
OR-30-004-012-001/6828 (DONGARIGUDA)
|
2430004012NRG24191020230728948
|
19/10/2023
|
GABINDA GAUD
|
2430004012WL048433
|
GABINDA GAUD
|
00468
|
UBIN0813010
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276301108
|
|
GABINDA GAUD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-012-001/303637 (DONGARIGUDA)
|
2430004012NRG24191020230728953
|
19/10/2023
|
NABINA BHATARA
|
2430004012WL048434
|
NABINA BHATARA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276301111
|
|
NABINA BHATARA
|
()
|
15
|
JHORIGAM
|
OR-30-004-012-001/304001 (DONGARIGUDA)
|
2430004012NRG24191020230728954
|
19/10/2023
|
BAISHAKHI GAUDA
|
2430004012WL048434
|
BAISHAKHI GAUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276301093
|
|
BAISHAKHI GAUDA
|
()
|
16
|
JHORIGAM
|
OR-30-004-012-001/304001 (DONGARIGUDA)
|
2430004012NRG24191020230728955
|
19/10/2023
|
BAISHAKHI GAUDA
|
2430004012WL048434
|
BAISHAKHI GAUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276301107
|
|
BAISHAKHI GAUDA
|
()
|
17
|
JHORIGAM
|
OR-30-004-012-001/6710 (DONGARIGUDA)
|
2430004012NRG24191020230728947
|
19/10/2023
|
DALIM GOUD
|
2430004012WL048433
|
DALIM GOUD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276301104
|
|
DALIM GOUD
|
()
|
18
|
JHORIGAM
|
OR-30-004-012-001/6751 (DONGARIGUDA)
|
2430004012NRG24191020230728938
|
19/10/2023
|
LACHHANADI GOUD
|
2430004012WL048432
|
LACHHANADI GOUD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276301106
|
|
LACHHANADI GOUD
|
()
|
19
|
JHORIGAM
|
OR-30-004-012-001/6829 (DONGARIGUDA)
|
2430004012NRG24191020230728957
|
19/10/2023
|
GOBARDHAN GAUDA
|
2430004012WL048434
|
GOBARDHAN GAUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276301105
|
|
GOBARDHAN GAUDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
20
|
JHORIGAM
|
OR-30-004-012-001/6633 (DONGARIGUDA)
|
2430004012NRG24191020230728962
|
19/10/2023
|
GOMATI GOUD
|
2430004012WL048435
|
GOMATI GOUD
|
00553
|
INDB0001021
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276301097
|
|
GOMATI GOUD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68730
|
68730
|
|
|
|
|
|
|
|