|
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-30-004-011-004/3842
(DHODRA)
|
2430004000NRG24Z131220230896974
|
13/12/2023
|
BELAMATI BHATRA
|
2430004WL066089
|
BELAMATI BHATRA
|
76407302
|
SBIN0000DOP
|
460
|
460
|
Processed
|
14/12/2023
|
|
8611305819
|
|
BELAMATI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-011-004/3848
(DHODRA)
|
2430004000NRG24Z131220230896976
|
13/12/2023
|
RAJAMANI GOUDA
|
2430004WL066089
|
RAJAMANI GOUDA
|
76407302
|
SBIN0000DOP
|
460
|
460
|
Processed
|
14/12/2023
|
|
8611305814
|
|
RAJAMANI GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-011-004/3848
(DHODRA)
|
2430004000NRG24Z131220230896975
|
13/12/2023
|
SADAN GOUDA
|
2430004WL066089
|
SADAN GOUDA
|
76407302
|
SBIN0000DOP
|
460
|
460
|
Processed
|
14/12/2023
|
|
8611305815
|
|
SADAN GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-011-004/3853
(DHODRA)
|
2430004000NRG24Z131220230896978
|
13/12/2023
|
BUDHURI GOUDA
|
2430004WL066089
|
BUDHURI GOUDA
|
76407302
|
SBIN0000DOP
|
460
|
460
|
Processed
|
14/12/2023
|
|
8611305821
|
|
BUDHURI GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-011-004/3853
(DHODRA)
|
2430004000NRG24Z131220230896977
|
13/12/2023
|
CHAITU GOUDA
|
2430004WL066089
|
CHAITU GOUDA
|
76407302
|
SBIN0000DOP
|
460
|
460
|
Processed
|
14/12/2023
|
|
8611305822
|
|
CHAITU GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-011-004/3890
(DHODRA)
|
2430004000NRG24Z131220230896979
|
13/12/2023
|
DURJYA MALI
|
2430004WL066089
|
DURJYA MALI
|
76407302
|
SBIN0000DOP
|
460
|
460
|
Processed
|
14/12/2023
|
|
8611305823
|
|
DURJYA MALI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-011-004/3896
(DHODRA)
|
2430004000NRG24Z131220230896980
|
13/12/2023
|
MANBADHA HARIJAN
|
2430004WL066089
|
MANBADHA HARIJAN
|
76407302
|
SBIN0000DOP
|
460
|
460
|
Processed
|
14/12/2023
|
|
8611305812
|
|
MANBADHA HARIJAN
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-011-004/3904
(DHODRA)
|
2430004000NRG24Z131220230896982
|
13/12/2023
|
SGUKURABARI GOUDA
|
2430004WL066089
|
SGUKURABARI GOUDA
|
76407302
|
SBIN0000DOP
|
460
|
460
|
Processed
|
14/12/2023
|
|
8611305813
|
|
SGUKURABARI GOUDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-011-004/3958
(DHODRA)
|
2430004000NRG24Z131220230896983
|
13/12/2023
|
DUMAR BHATRA
|
2430004WL066089
|
DUMAR BHATRA
|
76407302
|
SBIN0000DOP
|
460
|
460
|
Processed
|
14/12/2023
|
|
8611305817
|
|
DUMAR BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-011-004/3958
(DHODRA)
|
2430004000NRG24Z131220230896984
|
13/12/2023
|
SUBAE BHATRA
|
2430004WL066089
|
SUBAE BHATRA
|
76407302
|
SBIN0000DOP
|
460
|
460
|
Processed
|
14/12/2023
|
|
8611305816
|
|
SUBAE BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-011-004/3972
(DHODRA)
|
2430004000NRG24Z131220230896985
|
13/12/2023
|
SANAPAI MALI
|
2430004WL066089
|
SANAPAI MALI
|
76407302
|
SBIN0000DOP
|
460
|
460
|
Processed
|
14/12/2023
|
|
8611305820
|
|
SANAPAI MALI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-011-004/3979
(DHODRA)
|
2430004000NRG24Z131220230896986
|
13/12/2023
|
RANADI HARIJAN
|
2430004WL066089
|
RANADI HARIJAN
|
76407302
|
SBIN0000DOP
|
460
|
460
|
Processed
|
14/12/2023
|
|
8611305811
|
|
RANADI HARIJAN
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-011-004/3981
(DHODRA)
|
2430004000NRG24Z131220230896987
|
13/12/2023
|
MADAN BHATRA
|
2430004WL066089
|
MADAN BHATRA
|
76407302
|
SBIN0000DOP
|
460
|
460
|
Processed
|
14/12/2023
|
|
8611305818
|
|
MADAN BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-011-004/3992
(DHODRA)
|
2430004000NRG24Z131220230896988
|
13/12/2023
|
KAMALU MALI
|
2430004WL066089
|
KAMALU MALI
|
76407302
|
SBIN0000DOP
|
460
|
460
|
Processed
|
14/12/2023
|
|
8611305810
|
|
KAMALU MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|