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-30-004-008-005/26745 (CHATIGUDA)
|
2430004008NRG24270420230051684
|
27/04/2023
|
RABI BHATRA
|
2430004008WL001210
|
RABI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326163
|
|
RABI BHATRA
|
()
|
2
|
JHORIGAM
|
OR-30-004-008-005/26795 (CHATIGUDA)
|
2430004008NRG24270420230051686
|
27/04/2023
|
CHITAI BHATRA
|
2430004008WL001210
|
CHITAI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326179
|
|
CHITAI BHATRA
|
()
|
3
|
JHORIGAM
|
OR-30-004-008-005/26795 (CHATIGUDA)
|
2430004008NRG24270420230051685
|
27/04/2023
|
GANA BHATRA
|
2430004008WL001210
|
GANA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326178
|
|
GANA BHATRA
|
()
|
4
|
JHORIGAM
|
OR-30-004-008-005/26805 (CHATIGUDA)
|
2430004008NRG24270420230051687
|
27/04/2023
|
BUDURA BHATRA
|
2430004008WL001210
|
BUDURA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326174
|
|
BUDURA BHATRA
|
()
|
5
|
JHORIGAM
|
OR-30-004-008-005/26807 (CHATIGUDA)
|
2430004008NRG24270420230051688
|
27/04/2023
|
SHRIDHAR PUJARI
|
2430004008WL001210
|
SHRIDHAR PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326170
|
|
SHRIDHAR PUJARI
|
()
|
6
|
JHORIGAM
|
OR-30-004-008-005/26807 (CHATIGUDA)
|
2430004008NRG24270420230051689
|
27/04/2023
|
SHRIDHAR PUJARI
|
2430004008WL001210
|
SHRIDHAR PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326171
|
|
SHRIDHAR PUJARI
|
()
|
7
|
JHORIGAM
|
OR-30-004-008-005/26808 (CHATIGUDA)
|
2430004008NRG24270420230051690
|
27/04/2023
|
BHAGABAN KUMBHARA
|
2430004008WL001210
|
BHAGABAN KUMBHARA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326184
|
|
BHAGABAN KUMBHARA
|
()
|
8
|
JHORIGAM
|
OR-30-004-008-005/26808 (CHATIGUDA)
|
2430004008NRG24270420230051691
|
27/04/2023
|
BHAGABAN KUMBHARA
|
2430004008WL001210
|
BHAGABAN KUMBHARA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326185
|
|
BHAGABAN KUMBHARA
|
()
|
9
|
JHORIGAM
|
OR-30-004-008-005/26809 (CHATIGUDA)
|
2430004008NRG24270420230051692
|
27/04/2023
|
BHAGIRATHY KUMBHARA
|
2430004008WL001210
|
BHAGIRATHY KUMBHARA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326172
|
|
BHAGIRATHY KUMBHARA
|
()
|
10
|
JHORIGAM
|
OR-30-004-008-005/26809 (CHATIGUDA)
|
2430004008NRG24270420230051693
|
27/04/2023
|
BHAGIRATHY KUMBHARA
|
2430004008WL001210
|
BHAGIRATHY KUMBHARA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326173
|
|
BHAGIRATHY KUMBHARA
|
()
|
11
|
JHORIGAM
|
OR-30-004-008-005/26811 (CHATIGUDA)
|
2430004008NRG24270420230051695
|
27/04/2023
|
DURA BHATRA
|
2430004008WL001210
|
DURA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1449326167
|
|
DURA BHATRA
|
()
|
12
|
JHORIGAM
|
OR-30-004-008-005/26811 (CHATIGUDA)
|
2430004008NRG24270420230051694
|
27/04/2023
|
NARA BHATRA
|
2430004008WL001210
|
NARA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1449326166
|
|
NARA BHATRA
|
()
|
13
|
JHORIGAM
|
OR-30-004-008-005/26812 (CHATIGUDA)
|
2430004008NRG24270420230051696
|
27/04/2023
|
KASHA BHATRA
|
2430004008WL001210
|
KASHA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1449326164
|
|
KASHA BHATRA
|
()
|
14
|
JHORIGAM
|
OR-30-004-008-005/26812 (CHATIGUDA)
|
2430004008NRG24270420230051697
|
27/04/2023
|
KUMARI BHATRA
|
2430004008WL001210
|
KUMARI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1449326165
|
|
KUMARI BHATRA
|
()
|
15
|
JHORIGAM
|
OR-30-004-008-005/26816 (CHATIGUDA)
|
2430004008NRG24270420230051699
|
27/04/2023
|
CHAITAN BHATRA
|
2430004008WL001210
|
CHAITAN BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1449326181
|
|
CHAITAN BHATRA
|
()
|
16
|
JHORIGAM
|
OR-30-004-008-005/26816 (CHATIGUDA)
|
2430004008NRG24270420230051698
|
27/04/2023
|
NILA BHATRA
|
2430004008WL001210
|
NILA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1449326180
|
|
NILA BHATRA
|
()
|
17
|
JHORIGAM
|
OR-30-004-008-005/26817 (CHATIGUDA)
|
2430004008NRG24270420230051700
|
27/04/2023
|
SITARAM BHATRA
|
2430004008WL001210
|
SITARAM BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1449326182
|
|
SITARAM BHATRA
|
()
|
18
|
JHORIGAM
|
OR-30-004-008-005/26817 (CHATIGUDA)
|
2430004008NRG24270420230051701
|
27/04/2023
|
SITARAM BHATRA
|
2430004008WL001210
|
SITARAM BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1449326183
|
|
SITARAM BHATRA
|
()
|
19
|
JHORIGAM
|
OR-30-004-008-005/26824 (CHATIGUDA)
|
2430004008NRG24270420230051702
|
27/04/2023
|
KUMA BHATRA
|
2430004008WL001210
|
KUMA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1449326175
|
|
KUMA BHATRA
|
()
|
20
|
JHORIGAM
|
OR-30-004-008-005/26825 (CHATIGUDA)
|
2430004008NRG24270420230051703
|
27/04/2023
|
PURNNA BHATRA
|
2430004008WL001210
|
PURNNA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1449326186
|
|
PURNNA BHATRA
|
()
|
21
|
JHORIGAM
|
OR-30-004-008-005/26825 (CHATIGUDA)
|
2430004008NRG24270420230051704
|
27/04/2023
|
PURNNA BHATRA
|
2430004008WL001210
|
PURNNA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326187
|
|
PURNNA BHATRA
|
()
|
22
|
JHORIGAM
|
OR-30-004-008-005/26829 (CHATIGUDA)
|
2430004008NRG24270420230051705
|
27/04/2023
|
KESHB BHATRA
|
2430004008WL001210
|
KESHB BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326168
|
|
KESHB BHATRA
|
()
|
23
|
JHORIGAM
|
OR-30-004-008-005/26829 (CHATIGUDA)
|
2430004008NRG24270420230051706
|
27/04/2023
|
RAMILA BHATRA
|
2430004008WL001210
|
RAMILA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326169
|
|
RAMILA BHATRA
|
()
|
24
|
JHORIGAM
|
OR-30-004-008-005/26832 (CHATIGUDA)
|
2430004008NRG24270420230051707
|
27/04/2023
|
SANTA BHATRA
|
2430004008WL001210
|
SANTA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326176
|
|
SANTA BHATRA
|
()
|
25
|
JHORIGAM
|
OR-30-004-008-005/26832 (CHATIGUDA)
|
2430004008NRG24270420230051708
|
27/04/2023
|
SANTA BHATRA
|
2430004008WL001210
|
SANTA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326177
|
|
SANTA BHATRA
|
()
|
26
|
JHORIGAM
|
OR-30-004-008-005/26833 (CHATIGUDA)
|
2430004008NRG24270420230051709
|
27/04/2023
|
NARA BHATRA
|
2430004008WL001210
|
NARA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326161
|
|
NARA BHATRA
|
()
|
27
|
JHORIGAM
|
OR-30-004-008-005/26833 (CHATIGUDA)
|
2430004008NRG24270420230051710
|
27/04/2023
|
NARA BHATRA
|
2430004008WL001210
|
NARA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326162
|
|
NARA BHATRA
|
()
|
28
|
JHORIGAM
|
OR-30-004-008-005/26836 (CHATIGUDA)
|
2430004008NRG24270420230051711
|
27/04/2023
|
KUSUMA BHATRA
|
2430004008WL001210
|
KUSUMA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326160
|
|
KUSUMA BHATRA
|
()
|
29
|
JHORIGAM
|
OR-30-004-008-005/26843 (CHATIGUDA)
|
2430004008NRG24270420230051712
|
27/04/2023
|
BALI NAYAK
|
2430004008WL001210
|
BALI NAYAK
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326189
|
|
BALI NAYAK
|
()
|
30
|
JHORIGAM
|
OR-30-004-008-005/26843 (CHATIGUDA)
|
2430004008NRG24270420230051713
|
27/04/2023
|
CHANDRA NAYAK
|
2430004008WL001210
|
CHANDRA NAYAK
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326188
|
|
CHANDRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|