|
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-30-004-011-004/30412
(DHODRA)
|
2430004011NRG24020520230080754
|
02/05/2023
|
SANADHAR GOUDA
|
2430004011WL001899
|
SANADHAR GOUDA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491352445
|
|
MR SUNADHAR GOUD
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-011-004/30896
(DHODRA)
|
2430004011NRG24020520230080707
|
02/05/2023
|
RATANI BHATRA
|
2430004011WL001898
|
RATANI BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491352440
|
|
MR NARASINGH BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-011-004/3836
(DHODRA)
|
2430004011NRG24020520230080758
|
02/05/2023
|
DHANASWAR GOUDA
|
2430004011WL001899
|
DHANASWAR GOUDA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491352444
|
|
MR DHANUSAR GOUD
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-011-004/3836
(DHODRA)
|
2430004011NRG24020520230080759
|
02/05/2023
|
RAMA CHANDRA GOUDA
|
2430004011WL001899
|
RAMA CHANDRA GOUDA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491352446
|
|
MR RAMCHANDRA GOUD
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-011-004/7048
(DHODRA)
|
2430004011NRG24020520230080846
|
02/05/2023
|
MANOJ MANDAL
|
2430004011WL001901
|
MANOJ MANDAL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491352441
|
|
MR MANOJ MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-011-004/310135
(DHODRA)
|
2430004011NRG24020520230080829
|
02/05/2023
|
PUJAN MANDAL
|
2430004011WL001901
|
PUJAN MANDAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491352447
|
|
SHRI PUJAN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-011-004/30386
(DHODRA)
|
2430004011NRG24020520230080819
|
02/05/2023
|
SANGRAM SARKAR
|
2430004011WL001901
|
SANGRAM SARKAR
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491352439
|
|
MR SANGRAM SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-011-004/30416
(DHODRA)
|
2430004011NRG24020520230080755
|
02/05/2023
|
RAMDHAR BHATRA
|
2430004011WL001899
|
RAMDHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491352427
|
|
RAMDHAR BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-011-004/30576
(DHODRA)
|
2430004011NRG24020520230080703
|
02/05/2023
|
KARNA MALI
|
2430004011WL001898
|
KARNA MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491352426
|
|
KARNA MALI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-011-004/30907
(DHODRA)
|
2430004011NRG24020520230080709
|
02/05/2023
|
ARJUN BHATRA
|
2430004011WL001898
|
ARJUN BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491352425
|
|
ARJUN BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-011-004/30907
(DHODRA)
|
2430004011NRG24020520230080710
|
02/05/2023
|
DALIMBA BHATRA
|
2430004011WL001898
|
DALIMBA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491352449
|
|
DALIMBA BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-011-004/3827
(DHODRA)
|
2430004011NRG24020520230080756
|
02/05/2023
|
BENUDHAR BHATRA
|
2430004011WL001899
|
BENUDHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491352431
|
|
BENUDHAR BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-011-004/3833
(DHODRA)
|
2430004011NRG24020520230080712
|
02/05/2023
|
TILAK BHATRA
|
2430004011WL001898
|
TILAK BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491352435
|
|
TILAK BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-011-004/3869
(DHODRA)
|
2430004011NRG24020520230080763
|
02/05/2023
|
BAISHAKHI GOUDA
|
2430004011WL001899
|
BAISHAKHI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491352424
|
|
BAISHAKHI GOUDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-011-004/3886
(DHODRA)
|
2430004011NRG24020520230080764
|
02/05/2023
|
PHULA GOUDA
|
2430004011WL001899
|
PHULA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491352443
|
|
PHULA GOUDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-011-004/3894
(DHODRA)
|
2430004011NRG24020520230080715
|
02/05/2023
|
TULA BHATRA
|
2430004011WL001898
|
TULA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491352432
|
|
TULA BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-011-004/3902
(DHODRA)
|
2430004011NRG24020520230080767
|
02/05/2023
|
DHANIMATI GOUDA
|
2430004011WL001899
|
DHANIMATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491352428
|
|
DHANIMATI GOUDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-011-004/3906
(DHODRA)
|
2430004011NRG24020520230080769
|
02/05/2023
|
CHAITI GOUDA
|
2430004011WL001899
|
CHAITI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491352420
|
|
CHAITI GOUDA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-011-004/3908
(DHODRA)
|
2430004011NRG24020520230080771
|
02/05/2023
|
RATANA DHALAI
|
2430004011WL001899
|
RATANA DHALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491352434
|
|
RATANA DHALAI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-011-004/3970
(DHODRA)
|
2430004011NRG24020520230080775
|
02/05/2023
|
KUMARI DALAI
|
2430004011WL001899
|
KUMARI DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491352421
|
|
KUMARI DALAI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-011-004/3978
(DHODRA)
|
2430004011NRG24020520230080777
|
02/05/2023
|
SABITRI GOND
|
2430004011WL001899
|
SABITRI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491352451
|
|
SABITRI GOND
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-011-004/3982
(DHODRA)
|
2430004011NRG24020520230080778
|
02/05/2023
|
RANASAI GOND
|
2430004011WL001899
|
RANASAI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491352448
|
|
RANASAI GOND
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-011-004/3984
(DHODRA)
|
2430004011NRG24020520230080834
|
02/05/2023
|
RAMA BHUMIA
|
2430004011WL001901
|
RAMA BHUMIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491352436
|
|
RAMA BHUMIA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-011-004/4040
(DHODRA)
|
2430004011NRG24020520230080720
|
02/05/2023
|
CHAMPA MALI
|
2430004011WL001898
|
CHAMPA MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491352422
|
|
CHAMPA MALI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-011-004/4046
(DHODRA)
|
2430004011NRG24020520230080721
|
02/05/2023
|
TULA BHATRA
|
2430004011WL001898
|
TULA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491352438
|
|
TULA BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-011-004/4051
(DHODRA)
|
2430004011NRG24020520230080726
|
02/05/2023
|
DANAKI BHATRA
|
2430004011WL001898
|
DANAKI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491352429
|
|
DANAKI BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-011-004/4099
(DHODRA)
|
2430004011NRG24020520230080786
|
02/05/2023
|
SADAN GOUDA
|
2430004011WL001899
|
SADAN GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491352416
|
|
SADAN GOUDA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-011-004/4099
(DHODRA)
|
2430004011NRG24020520230080787
|
02/05/2023
|
SADAN GOUDA
|
2430004011WL001899
|
SADAN GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491352433
|
|
SADAN GOUDA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-011-004/4102
(DHODRA)
|
2430004011NRG24020520230080788
|
02/05/2023
|
KESHABA BHATRA
|
2430004011WL001899
|
KESHABA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491352430
|
|
KESHABA BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-011-004/4103
(DHODRA)
|
2430004011NRG24020520230080789
|
02/05/2023
|
Ratan Gond
|
2430004011WL001899
|
Ratan Gond
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491352418
|
|
Ratan Gond
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-011-004/4103
(DHODRA)
|
2430004011NRG24020520230080790
|
02/05/2023
|
RATAN GONDA
|
2430004011WL001899
|
RATAN GONDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491352419
|
|
RATAN GONDA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-011-004/6012
(DHODRA)
|
2430004011NRG24020520230080737
|
02/05/2023
|
SURENDRA BHATRA
|
2430004011WL001898
|
SURENDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491352437
|
|
SURENDRA BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-011-004/6016
(DHODRA)
|
2430004011NRG24020520230080741
|
02/05/2023
|
BANDITA MALI
|
2430004011WL001898
|
BANDITA MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491352423
|
|
BANDITA MALI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-011-004/6017
(DHODRA)
|
2430004011NRG24020520230080742
|
02/05/2023
|
JAMABATI MALI
|
2430004011WL001898
|
JAMABATI MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491352442
|
|
JAMABATI MALI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-011-004/6018
(DHODRA)
|
2430004011NRG24020520230080744
|
02/05/2023
|
AMITA BHATRA
|
2430004011WL001898
|
AMITA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491352417
|
|
AMITA BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-011-004/6022
(DHODRA)
|
2430004011NRG24020520230080748
|
02/05/2023
|
JAMUNA BHATRA
|
2430004011WL001898
|
JAMUNA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491352450
|
|
JAMUNA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45267
|
45267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56643
|
56643
|
|
|
|
|
|
|
|