|
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-30-004-018-003/15872
(PALIA)
|
2430004000NRG24161220230911030
|
16/12/2023
|
RAMA CHANDRA GOUDA
|
2430004WL066986
|
RAMA CHANDRA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549158234
|
|
RAMA CHANDRA GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-003/15878
(PALIA)
|
2430004000NRG24161220230911032
|
16/12/2023
|
CHITAE GOUDA
|
2430004WL066986
|
CHITAE GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549158239
|
|
CHITAE GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-003/15878
(PALIA)
|
2430004000NRG24161220230911033
|
16/12/2023
|
GOBINDA GOUDA
|
2430004WL066986
|
GOBINDA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549158240
|
|
GOBINDA GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-003/15889
(PALIA)
|
2430004000NRG24161220230911035
|
16/12/2023
|
CHANDRABATI MEHER
|
2430004WL066986
|
CHANDRABATI MEHER
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549158225
|
|
CHANDRABATI MEHER
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-003/15889
(PALIA)
|
2430004000NRG24161220230911034
|
16/12/2023
|
TULARAM MEHER
|
2430004WL066986
|
TULARAM MEHER
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549158224
|
|
TULARAM MEHER
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-003/15897
(PALIA)
|
2430004000NRG24161220230911038
|
16/12/2023
|
DAMODAR HARIJAN
|
2430004WL066986
|
DAMODAR HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549158222
|
|
DAMODAR HARIJAN
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-003/15897
(PALIA)
|
2430004000NRG24161220230911039
|
16/12/2023
|
LALITA HARIJAN
|
2430004WL066986
|
LALITA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549158223
|
|
LALITA HARIJAN
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-003/15901
(PALIA)
|
2430004000NRG24161220230911041
|
16/12/2023
|
BHADA GOUDA
|
2430004WL066986
|
BHADA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549158230
|
|
BHADA GOUDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-003/15901
(PALIA)
|
2430004000NRG24161220230911040
|
16/12/2023
|
SIDHANA GOUDA
|
2430004WL066986
|
SIDHANA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549158229
|
|
SIDHANA GOUDA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-003/15940
(PALIA)
|
2430004000NRG24161220230911042
|
16/12/2023
|
ESWAR JANI
|
2430004WL066986
|
ESWAR JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549158237
|
|
ESWAR JANI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-003/15940
(PALIA)
|
2430004000NRG24161220230911043
|
16/12/2023
|
GOMATI JANI
|
2430004WL066986
|
GOMATI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549158238
|
|
GOMATI JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-003/15947
(PALIA)
|
2430004000NRG24161220230911044
|
16/12/2023
|
BHARAT BHATRA
|
2430004WL066986
|
BHARAT BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549158235
|
|
BHARAT BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-003/15947
(PALIA)
|
2430004000NRG24161220230911045
|
16/12/2023
|
KAMALA BHATRA
|
2430004WL066986
|
KAMALA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549158236
|
|
KAMALA BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-018-003/15960
(PALIA)
|
2430004000NRG24161220230911046
|
16/12/2023
|
LABA GOUDA
|
2430004WL066986
|
LABA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549158233
|
|
LABA GOUDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-018-003/15991
(PALIA)
|
2430004000NRG24161220230911052
|
16/12/2023
|
BIBHU PRASAD MEHER
|
2430004WL066986
|
BIBHU PRASAD MEHER
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549158226
|
|
BIBHU PRASAD MEHER
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-018-003/15991
(PALIA)
|
2430004000NRG24161220230911053
|
16/12/2023
|
TULASI MEHER
|
2430004WL066986
|
TULASI MEHER
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549158227
|
|
TULASI MEHER
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-018-003/16005
(PALIA)
|
2430004000NRG24161220230911054
|
16/12/2023
|
KUMAR GOUDA
|
2430004WL066986
|
KUMAR GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549158231
|
|
KUMAR GOUDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-018-003/16005
(PALIA)
|
2430004000NRG24161220230911055
|
16/12/2023
|
PANCHADEI GOUDA
|
2430004WL066986
|
PANCHADEI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549158232
|
|
PANCHADEI GOUDA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-018-003/16019
(PALIA)
|
2430004000NRG24161220230911056
|
16/12/2023
|
RABI PUJARI
|
2430004WL066986
|
RABI PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549158221
|
|
RABI PUJARI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-018-003/16046
(PALIA)
|
2430004000NRG24161220230911058
|
16/12/2023
|
JAYSING JANI
|
2430004WL066986
|
JAYSING JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549158228
|
|
JAYSING JANI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-018-003/30935
(PALIA)
|
2430004000NRG24161220230911060
|
16/12/2023
|
KARNA JANI
|
2430004WL066986
|
KARNA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549158218
|
|
KARNA JANI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-018-003/311598
(PALIA)
|
2430004000NRG24161220230911062
|
16/12/2023
|
GHASIRAM JANI
|
2430004WL066986
|
GHASIRAM JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549158216
|
|
GHASIRAM JANI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-018-003/311598
(PALIA)
|
2430004000NRG24161220230911063
|
16/12/2023
|
SABYA JANI
|
2430004WL066986
|
SABYA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549158217
|
|
SABYA JANI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-018-003/311600
(PALIA)
|
2430004000NRG24161220230911064
|
16/12/2023
|
GUNADHAR JANI
|
2430004WL066986
|
GUNADHAR JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549158219
|
|
GUNADHAR JANI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-018-003/311601
(PALIA)
|
2430004000NRG24161220230911066
|
16/12/2023
|
TULA PAIK
|
2430004WL066986
|
TULA PAIK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549158220
|
|
TULA PAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40053
|
40053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40053
|
40053
|
|
|
|
|
|
|
|