|
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-30-004-008-001/26476
(CHATIGUDA)
|
2430004000NRG24Z021220230846785
|
06/12/2023
|
LACHANDEI NAYAK
|
2430004WL062167
|
LACHANDEI NAYAK
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
06/12/2023
|
|
8322906542
|
|
LACHANDEI NAYAK
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-008-001/26478
(CHATIGUDA)
|
2430004000NRG24Z021220230846787
|
06/12/2023
|
MANAI BHATRA
|
2430004WL062167
|
MANAI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
06/12/2023
|
|
8322906548
|
|
MANAI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-008-001/26478
(CHATIGUDA)
|
2430004000NRG24Z021220230846786
|
06/12/2023
|
PITAMBARA BHATRA
|
2430004WL062167
|
PITAMBARA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
06/12/2023
|
|
8322906547
|
|
PITAMBARA BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-008-001/26480
(CHATIGUDA)
|
2430004000NRG24Z021220230846788
|
06/12/2023
|
MANA GOUDA
|
2430004WL062167
|
MANA GOUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
06/12/2023
|
|
8322906553
|
|
MANA GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-008-001/26480
(CHATIGUDA)
|
2430004000NRG24Z021220230846789
|
06/12/2023
|
MANA GOUDA
|
2430004WL062167
|
MANA GOUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
06/12/2023
|
|
8322906554
|
|
MANA GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-008-001/26481
(CHATIGUDA)
|
2430004000NRG24Z021220230846791
|
06/12/2023
|
BALAMATI MAJHI
|
2430004WL062167
|
BALAMATI MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
06/12/2023
|
|
8322906546
|
|
BALAMATI MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-008-001/26481
(CHATIGUDA)
|
2430004000NRG24Z021220230846790
|
06/12/2023
|
PADALAM MAJHI
|
2430004WL062167
|
PADALAM MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
06/12/2023
|
|
8322906545
|
|
PADALAM MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-008-001/26483
(CHATIGUDA)
|
2430004000NRG24Z021220230846792
|
06/12/2023
|
BHAGAT BHATRA
|
2430004WL062167
|
BHAGAT BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
06/12/2023
|
|
8322906543
|
|
BHAGAT BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-008-001/26483
(CHATIGUDA)
|
2430004000NRG24Z021220230846793
|
06/12/2023
|
PADAMA BHATRA
|
2430004WL062167
|
PADAMA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
06/12/2023
|
|
8322906544
|
|
PADAMA BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-008-001/26491
(CHATIGUDA)
|
2430004000NRG24Z021220230846794
|
06/12/2023
|
BALACHANDA BHATRA
|
2430004WL062167
|
BALACHANDA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
06/12/2023
|
|
8322906539
|
|
BALACHANDA BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-008-001/26491
(CHATIGUDA)
|
2430004000NRG24Z021220230846795
|
06/12/2023
|
BALCHANDA BHATRA
|
2430004WL062167
|
BALCHANDA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
06/12/2023
|
|
8322906540
|
|
BALCHANDA BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-008-001/26493
(CHATIGUDA)
|
2430004000NRG24Z021220230846796
|
06/12/2023
|
KAMAL MAJHI
|
2430004WL062167
|
KAMAL MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
06/12/2023
|
|
8322906551
|
|
KAMAL MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-008-001/26493
(CHATIGUDA)
|
2430004000NRG24Z021220230846797
|
06/12/2023
|
KAMAL MAJHI
|
2430004WL062167
|
KAMAL MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
06/12/2023
|
|
8322906552
|
|
KAMAL MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-008-001/26494
(CHATIGUDA)
|
2430004000NRG24Z021220230846798
|
06/12/2023
|
GANAPATI MAJHI
|
2430004WL062167
|
GANAPATI MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
06/12/2023
|
|
8322906550
|
|
GANAPATI MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-008-001/26496
(CHATIGUDA)
|
2430004000NRG24Z021220230846800
|
06/12/2023
|
KAILAS MAJHI
|
2430004WL062167
|
KAILAS MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
06/12/2023
|
|
8322906538
|
|
KAILAS MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-008-001/26496
(CHATIGUDA)
|
2430004000NRG24Z021220230846799
|
06/12/2023
|
KAILASH MAJHI
|
2430004WL062167
|
KAILASH MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
06/12/2023
|
|
8322906537
|
|
KAILASH MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-008-001/30560
(CHATIGUDA)
|
2430004000NRG24Z021220230846801
|
06/12/2023
|
Bhuban Majhi
|
2430004WL062167
|
Bhuban Majhi
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
06/12/2023
|
|
8322906535
|
|
Bhuban Majhi
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-008-001/30560
(CHATIGUDA)
|
2430004000NRG24Z021220230846802
|
06/12/2023
|
Parama Majhi
|
2430004WL062167
|
Parama Majhi
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
06/12/2023
|
|
8322906536
|
|
Parama Majhi
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-008-001/30562
(CHATIGUDA)
|
2430004000NRG24Z021220230846803
|
06/12/2023
|
Achyut Majhi
|
2430004WL062167
|
Achyut Majhi
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
06/12/2023
|
|
8322906534
|
|
Achyut Majhi
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-008-005/30300
(CHATIGUDA)
|
2430004000NRG24Z021220230846804
|
06/12/2023
|
RAMCHANDRA KUMBHAR
|
2430004WL062167
|
RAMCHANDRA KUMBHAR
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
06/12/2023
|
|
8322906541
|
|
RAMCHANDRA KUMBHAR
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-008-005/30315
(CHATIGUDA)
|
2430004000NRG24Z021220230846805
|
06/12/2023
|
PHULA BHATRA
|
2430004WL062167
|
PHULA BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
06/12/2023
|
|
8322906549
|
|
PHULA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11615
|
11615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11615
|
11615
|
|
|
|
|
|
|
|