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-30-004-017-001/334916 (KUTRICHHAPAR)
|
2430004017NRG24301020230747840
|
31/10/2023
|
NILABATI KASTA
|
2430004017WL051559
|
NILABATI KASTA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390438895
|
|
NILABATI KASTA
|
()
|
2
|
JHORIGAM
|
OR-30-004-017-002/334530 (KUTRICHHAPAR)
|
2430004017NRG24301020230747984
|
31/10/2023
|
Mukta Gond
|
2430004017WL051576
|
Mukta Gond
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390438894
|
|
Mukta Gond
|
()
|
3
|
JHORIGAM
|
OR-30-004-017-003/334925 (KUTRICHHAPAR)
|
2430004017NRG24311020230751083
|
31/10/2023
|
MANAMATI PUJARI
|
2430004017WL051969
|
MANAMATI PUJARI
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390438896
|
|
MANAMATI PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-017-002/334869 (KUTRICHHAPAR)
|
2430004017NRG24291020230747071
|
31/10/2023
|
PRATAP MAJHI
|
2430004017WL051339
|
PRATAP MAJHI
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390438911
|
|
PRATAP MAJHI
|
()
|
5
|
JHORIGAM
|
OR-30-004-017-002/334869 (KUTRICHHAPAR)
|
2430004017NRG24291020230747070
|
31/10/2023
|
PRATAP MAJHI
|
2430004017WL051339
|
PRATAP MAJHI
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390438899
|
|
PRATAP MAJHI
|
()
|
6
|
JHORIGAM
|
OR-30-004-017-002/334898 (KUTRICHHAPAR)
|
2430004017NRG24291020230747067
|
31/10/2023
|
SURENDRA MAJHI
|
2430004017WL051338
|
SURENDRA MAJHI
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390438912
|
|
SURENDRA MAJHI
|
()
|
7
|
JHORIGAM
|
OR-30-004-017-002/334899 (KUTRICHHAPAR)
|
2430004017NRG24291020230747073
|
31/10/2023
|
MANGALU GOUD
|
2430004017WL051340
|
MANGALU GOUD
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390438898
|
|
MANGALU GOUD
|
()
|
8
|
JHORIGAM
|
OR-30-004-017-002/334905 (KUTRICHHAPAR)
|
2430004017NRG24311020230751043
|
31/10/2023
|
NARAYAN GOUD
|
2430004017WL051952
|
NARAYAN GOUD
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390438901
|
|
NARAYAN GOUD
|
()
|
9
|
JHORIGAM
|
OR-30-004-017-002/334918 (KUTRICHHAPAR)
|
2430004017NRG24261020230741905
|
31/10/2023
|
MOHAN GOUD
|
2430004017WL050373
|
MOHAN GOUD
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390438905
|
|
MOHAN GOUD
|
()
|
10
|
JHORIGAM
|
OR-30-004-017-002/334918 (KUTRICHHAPAR)
|
2430004017NRG24261020230741904
|
31/10/2023
|
MOHAN GOUD
|
2430004017WL050373
|
MOHAN GOUD
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390438904
|
|
MOHAN GOUD
|
()
|
11
|
JHORIGAM
|
OR-30-004-017-002/334919 (KUTRICHHAPAR)
|
2430004017NRG24261020230741906
|
31/10/2023
|
KAMALU GOUD
|
2430004017WL050373
|
KAMALU GOUD
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390438903
|
|
KAMALU GOUD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-017-001/30355 (KUTRICHHAPAR)
|
2430004017NRG24301020230747843
|
31/10/2023
|
RAJESWAR CHAUDHURI
|
2430004017WL051560
|
RAJESWAR CHAUDHURI
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390438910
|
|
MR RAJESWAR CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-017-001/334915 (KUTRICHHAPAR)
|
2430004017NRG24301020230747987
|
31/10/2023
|
Arati santa
|
2430004017WL051577
|
Arati santa
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390438920
|
|
MRS ARATI SANTA
|
()
|
14
|
JHORIGAM
|
OR-30-004-017-001/334917 (KUTRICHHAPAR)
|
2430004017NRG24301020230747844
|
31/10/2023
|
ANJANA JANI
|
2430004017WL051560
|
ANJANA JANI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390438918
|
|
MRS ANJANA JANI
|
()
|
15
|
JHORIGAM
|
OR-30-004-017-002/25650 (KUTRICHHAPAR)
|
2430004017NRG24261020230741902
|
31/10/2023
|
SADHU GOUDA
|
2430004017WL050373
|
SADHU GOUDA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390438917
|
|
MR SADHU GOUDA
|
()
|
16
|
JHORIGAM
|
OR-30-004-017-002/33164-A (KUTRICHHAPAR)
|
2430004017NRG24291020230747066
|
31/10/2023
|
kapil majhi
|
2430004017WL051338
|
kapil majhi
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390438907
|
|
MR KAPIL MAJHI
|
()
|
17
|
JHORIGAM
|
OR-30-004-017-002/33430 (KUTRICHHAPAR)
|
2430004017NRG24291020230747080
|
31/10/2023
|
Nabin Majhi
|
2430004017WL051341
|
Nabin Majhi
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390438914
|
|
MR TAPANA GOUD
|
()
|
18
|
JHORIGAM
|
OR-30-004-017-002/334919 (KUTRICHHAPAR)
|
2430004017NRG24261020230741907
|
31/10/2023
|
PRAMILA GOUD
|
2430004017WL050373
|
PRAMILA GOUD
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390438919
|
|
MRS PRAMILA GOUD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
19
|
JHORIGAM
|
OR-30-004-017-001/25081 (KUTRICHHAPAR)
|
2430004017NRG24261020230741908
|
31/10/2023
|
MANGULU MAJHI
|
2430004017WL050374
|
MANGULU MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390438906
|
|
MANGULU MAJHI
|
()
|
20
|
JHORIGAM
|
OR-30-004-017-001/30363 (KUTRICHHAPAR)
|
2430004017NRG24261020230741899
|
31/10/2023
|
RAMBHA SANTA
|
2430004017WL050372
|
RAMBHA SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390438921
|
|
RAMBHA SANTA
|
()
|
21
|
JHORIGAM
|
OR-30-004-017-001/334920 (KUTRICHHAPAR)
|
2430004017NRG24301020230747982
|
31/10/2023
|
GHASAYANI JANI
|
2430004017WL051576
|
GHASAYANI JANI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390438932
|
|
GHASAYANI JANI
|
()
|
22
|
JHORIGAM
|
OR-30-004-017-002/25569 (KUTRICHHAPAR)
|
2430004017NRG24311020230751038
|
31/10/2023
|
DIBAKAR DHURUA
|
2430004017WL051952
|
DIBAKAR DHURUA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390438915
|
|
DIBAKAR DHURUA
|
()
|
23
|
JHORIGAM
|
OR-30-004-017-002/25569 (KUTRICHHAPAR)
|
2430004017NRG24311020230751039
|
31/10/2023
|
SEBATI DHURUA
|
2430004017WL051952
|
SEBATI DHURUA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390438908
|
|
SEBATI DHURUA
|
()
|
24
|
JHORIGAM
|
OR-30-004-017-002/25650 (KUTRICHHAPAR)
|
2430004017NRG24261020230741903
|
31/10/2023
|
HARA GOUDA
|
2430004017WL050373
|
HARA GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390438928
|
|
HARA GOUDA
|
()
|
25
|
JHORIGAM
|
OR-30-004-017-002/30313 (KUTRICHHAPAR)
|
2430004017NRG24291020230747068
|
31/10/2023
|
PADU GOUDA
|
2430004017WL051339
|
PADU GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390438913
|
|
PADU GOUDA
|
()
|
26
|
JHORIGAM
|
OR-30-004-017-002/30313 (KUTRICHHAPAR)
|
2430004017NRG24291020230747069
|
31/10/2023
|
TULASI GOUDA
|
2430004017WL051339
|
TULASI GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390438922
|
|
TULASI GOUDA
|
()
|
27
|
JHORIGAM
|
OR-30-004-017-002/30767 (KUTRICHHAPAR)
|
2430004017NRG24261020230741910
|
31/10/2023
|
GADADHAR GOUD
|
2430004017WL050374
|
GADADHAR GOUD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390438930
|
|
GADADHAR GOUD
|
()
|
28
|
JHORIGAM
|
OR-30-004-017-002/30767 (KUTRICHHAPAR)
|
2430004017NRG24261020230741909
|
31/10/2023
|
NILAKANTHA GANDA
|
2430004017WL050374
|
NILAKANTHA GANDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390438929
|
|
NILAKANTHA GANDA
|
()
|
29
|
JHORIGAM
|
OR-30-004-017-002/33420 (KUTRICHHAPAR)
|
2430004017NRG24261020230741911
|
31/10/2023
|
PADMA GOUD
|
2430004017WL050374
|
PADMA GOUD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390438931
|
|
PADMA GOUD
|
()
|
30
|
JHORIGAM
|
OR-30-004-017-002/33430 (KUTRICHHAPAR)
|
2430004017NRG24291020230747079
|
31/10/2023
|
JAGANNATH MAJHI
|
2430004017WL051341
|
JAGANNATH MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390438909
|
|
JAGANNATH MAJHI
|
()
|
31
|
JHORIGAM
|
OR-30-004-017-002/334899 (KUTRICHHAPAR)
|
2430004017NRG24291020230747072
|
31/10/2023
|
JAYAMANI GOUD
|
2430004017WL051339
|
JAYAMANI GOUD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390438924
|
|
JAYAMANI GOUD
|
()
|
32
|
JHORIGAM
|
OR-30-004-017-002/334900 (KUTRICHHAPAR)
|
2430004017NRG24311020230751041
|
31/10/2023
|
DAMAYA GOUD
|
2430004017WL051952
|
DAMAYA GOUD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390438927
|
|
DAMAYA GOUD
|
()
|
33
|
JHORIGAM
|
OR-30-004-017-002/334901 (KUTRICHHAPAR)
|
2430004017NRG24291020230747074
|
31/10/2023
|
ABHI GOUD
|
2430004017WL051340
|
ABHI GOUD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390438926
|
|
ABHI GOUD
|
()
|
34
|
JHORIGAM
|
OR-30-004-017-002/334904 (KUTRICHHAPAR)
|
2430004017NRG24311020230751042
|
31/10/2023
|
SURESH DHURUA
|
2430004017WL051952
|
SURESH DHURUA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390438916
|
|
SURESH DHURUA
|
()
|
35
|
JHORIGAM
|
OR-30-004-017-002/334907 (KUTRICHHAPAR)
|
2430004017NRG24291020230747078
|
31/10/2023
|
KALABATI GOUD
|
2430004017WL051340
|
KALABATI GOUD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390438925
|
|
KALABATI GOUD
|
()
|
36
|
JHORIGAM
|
OR-30-004-017-002/334907 (KUTRICHHAPAR)
|
2430004017NRG24291020230747077
|
31/10/2023
|
KAMALOCHANA GOUD
|
2430004017WL051340
|
KAMALOCHANA GOUD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390438923
|
|
KAMALOCHANA GOUD
|
()
|
37
|
JHORIGAM
|
OR-30-004-017-003/334926 (KUTRICHHAPAR)
|
2430004017NRG24311020230751085
|
31/10/2023
|
DIBAKAR BHATRA
|
2430004017WL051969
|
DIBAKAR BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390438934
|
|
DIBAKAR BHATRA
|
()
|
38
|
JHORIGAM
|
OR-30-004-017-003/334926 (KUTRICHHAPAR)
|
2430004017NRG24311020230751084
|
31/10/2023
|
DIBAKAR BHATRA
|
2430004017WL051969
|
DIBAKAR BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390438933
|
|
DIBAKAR BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67782
|
67782
|
|
|
|
|
|
|
|
39
|
JHORIGAM
|
OR-30-004-017-002/334902 (KUTRICHHAPAR)
|
2430004017NRG24291020230747075
|
31/10/2023
|
PURNACHANDRA MAJHI
|
2430004017WL051340
|
PURNACHANDRA MAJHI
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390438897
|
|
PURNACHANDRA MAJHI
|
()
|
40
|
JHORIGAM
|
OR-30-004-017-002/334903 (KUTRICHHAPAR)
|
2430004017NRG24291020230747076
|
31/10/2023
|
RAMAKANTA DHURUA
|
2430004017WL051340
|
RAMAKANTA DHURUA
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390438900
|
|
RAMAKANTA DHURUA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
41
|
JHORIGAM
|
OR-30-004-017-003/334923 (KUTRICHHAPAR)
|
2430004017NRG24311020230751086
|
31/10/2023
|
PRAPHULATA MELEKA
|
2430004017WL051970
|
PRAPHULATA MELEKA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390438902
|
|
PRAPHULATA MELEKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139119
|
139119
|
|
|
|
|
|
|
|