|
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-30-004-008-001/26365
(CHATIGUDA)
|
2430004000NRG24270620230375384
|
27/06/2023
|
LACHU GOUDA
|
2430004WL009262
|
LACHU GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985765312
|
|
LACHU GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-008-001/26365
(CHATIGUDA)
|
2430004000NRG24270620230375385
|
27/06/2023
|
LACHU GOUDA
|
2430004WL009262
|
LACHU GOUDA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
03/07/2023
|
|
2985765313
|
|
LACHU GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-008-001/26372
(CHATIGUDA)
|
2430004000NRG24270620230375386
|
27/06/2023
|
GUNADHAR BHATRA
|
2430004WL009262
|
GUNADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
03/07/2023
|
|
2985765302
|
|
GUNADHAR BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-008-001/26372
(CHATIGUDA)
|
2430004000NRG24270620230375388
|
27/06/2023
|
GUNADHAR BHATRA
|
2430004WL009262
|
GUNADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985765304
|
|
GUNADHAR BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-008-001/26372
(CHATIGUDA)
|
2430004000NRG24270620230375389
|
27/06/2023
|
LIMADHAR BHATRA
|
2430004WL009262
|
LIMADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985765305
|
|
LIMADHAR BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-008-001/26372
(CHATIGUDA)
|
2430004000NRG24270620230375387
|
27/06/2023
|
LIMADHAR BHATRA
|
2430004WL009262
|
LIMADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2985765303
|
|
LIMADHAR BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-008-001/26389
(CHATIGUDA)
|
2430004000NRG24270620230375390
|
27/06/2023
|
RAGHU KUMBHARA
|
2430004WL009262
|
RAGHU KUMBHARA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985765317
|
|
RAGHU KUMBHARA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-008-001/26389
(CHATIGUDA)
|
2430004000NRG24270620230375391
|
27/06/2023
|
RAGHU KUMBHARA
|
2430004WL009262
|
RAGHU KUMBHARA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985765316
|
|
RAGHU KUMBHARA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-008-001/26389
(CHATIGUDA)
|
2430004000NRG24270620230375392
|
27/06/2023
|
RAGHU KUMBHARA
|
2430004WL009262
|
RAGHU KUMBHARA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
03/07/2023
|
|
2985765315
|
|
RAGHU KUMBHARA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-008-001/26389
(CHATIGUDA)
|
2430004000NRG24270620230375393
|
27/06/2023
|
RAGHU KUMBHARA
|
2430004WL009262
|
RAGHU KUMBHARA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2985765314
|
|
RAGHU KUMBHARA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-008-001/26393
(CHATIGUDA)
|
2430004000NRG24270620230375394
|
27/06/2023
|
DHANASING BHATRA
|
2430004WL009262
|
DHANASING BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
03/07/2023
|
|
2985765296
|
|
DHANASING BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-008-001/26393
(CHATIGUDA)
|
2430004000NRG24270620230375396
|
27/06/2023
|
DHANASING BHATRA
|
2430004WL009262
|
DHANASING BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985765294
|
|
DHANASING BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-008-001/26393
(CHATIGUDA)
|
2430004000NRG24270620230375397
|
27/06/2023
|
KANAKADI BHATRA
|
2430004WL009262
|
KANAKADI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985765295
|
|
KANAKADI BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-008-001/26393
(CHATIGUDA)
|
2430004000NRG24270620230375395
|
27/06/2023
|
KANAKADI BHATRA
|
2430004WL009262
|
KANAKADI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2985765297
|
|
KANAKADI BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-008-001/26403
(CHATIGUDA)
|
2430004000NRG24270620230375398
|
27/06/2023
|
HANU BHATRA
|
2430004WL009262
|
HANU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985765319
|
|
HANU BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-008-001/26403
(CHATIGUDA)
|
2430004000NRG24270620230375399
|
27/06/2023
|
HANU BHATRA
|
2430004WL009262
|
HANU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985765318
|
|
HANU BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-008-001/26403
(CHATIGUDA)
|
2430004000NRG24270620230375400
|
27/06/2023
|
HANU BHATRA
|
2430004WL009262
|
HANU BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
03/07/2023
|
|
2985765321
|
|
HANU BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-008-001/26403
(CHATIGUDA)
|
2430004000NRG24270620230375401
|
27/06/2023
|
HANU BHATRA
|
2430004WL009262
|
HANU BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2985765320
|
|
HANU BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-008-001/26413
(CHATIGUDA)
|
2430004000NRG24270620230375402
|
27/06/2023
|
KAMALU GANDA
|
2430004WL009262
|
KAMALU GANDA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
03/07/2023
|
|
2985765308
|
|
KAMALU GANDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-008-001/26413
(CHATIGUDA)
|
2430004000NRG24270620230375403
|
27/06/2023
|
KAMALU GANDA
|
2430004WL009262
|
KAMALU GANDA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
03/07/2023
|
|
2985765307
|
|
KAMALU GANDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-008-001/26413
(CHATIGUDA)
|
2430004000NRG24270620230375404
|
27/06/2023
|
KAMALU GANDA
|
2430004WL009262
|
KAMALU GANDA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
03/07/2023
|
|
2985765306
|
|
KAMALU GANDA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-008-001/26413
(CHATIGUDA)
|
2430004000NRG24270620230375405
|
27/06/2023
|
KAMALU GANDA
|
2430004WL009262
|
KAMALU GANDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985765311
|
|
KAMALU GANDA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-008-001/26413
(CHATIGUDA)
|
2430004000NRG24270620230375406
|
27/06/2023
|
KAMALU GANDA
|
2430004WL009262
|
KAMALU GANDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985765310
|
|
KAMALU GANDA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-008-001/26413
(CHATIGUDA)
|
2430004000NRG24270620230375407
|
27/06/2023
|
KAMALU GANDA
|
2430004WL009262
|
KAMALU GANDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985765309
|
|
KAMALU GANDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-008-001/26414
(CHATIGUDA)
|
2430004000NRG24270620230375408
|
27/06/2023
|
BHAGABAN KALAR
|
2430004WL009262
|
BHAGABAN KALAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985765333
|
|
BHAGABAN KALAR
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-008-001/26414
(CHATIGUDA)
|
2430004000NRG24270620230375410
|
27/06/2023
|
BHAGABAN KALAR
|
2430004WL009262
|
BHAGABAN KALAR
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
03/07/2023
|
|
2985765331
|
|
BHAGABAN KALAR
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-008-001/26414
(CHATIGUDA)
|
2430004000NRG24270620230375411
|
27/06/2023
|
KUNTI KALAR
|
2430004WL009262
|
KUNTI KALAR
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
03/07/2023
|
|
2985765330
|
|
KUNTI KALAR
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-008-001/26414
(CHATIGUDA)
|
2430004000NRG24270620230375409
|
27/06/2023
|
KUNTI KALAR
|
2430004WL009262
|
KUNTI KALAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985765332
|
|
KUNTI KALAR
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-008-001/26417
(CHATIGUDA)
|
2430004000NRG24270620230375412
|
27/06/2023
|
KRUSHNA NENGI
|
2430004WL009262
|
KRUSHNA NENGI
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
03/07/2023
|
|
2985765298
|
|
KRUSHNA NENGI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-008-001/26417
(CHATIGUDA)
|
2430004000NRG24270620230375413
|
27/06/2023
|
KRUSHNA NENGI
|
2430004WL009262
|
KRUSHNA NENGI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2985765299
|
|
KRUSHNA NENGI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-008-001/26417
(CHATIGUDA)
|
2430004000NRG24270620230375414
|
27/06/2023
|
KRUSHNA NENGI
|
2430004WL009262
|
KRUSHNA NENGI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985765300
|
|
KRUSHNA NENGI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-008-001/26417
(CHATIGUDA)
|
2430004000NRG24270620230375415
|
27/06/2023
|
KRUSHNA NENGI
|
2430004WL009262
|
KRUSHNA NENGI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985765301
|
|
KRUSHNA NENGI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-008-001/26420
(CHATIGUDA)
|
2430004000NRG24270620230375416
|
27/06/2023
|
NARAYAN BHATRA
|
2430004WL009262
|
NARAYAN BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985765329
|
|
NARAYAN BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-008-001/26420
(CHATIGUDA)
|
2430004000NRG24270620230375417
|
27/06/2023
|
NARAYAN BHATRA
|
2430004WL009262
|
NARAYAN BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985765328
|
|
NARAYAN BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-008-001/26420
(CHATIGUDA)
|
2430004000NRG24270620230375418
|
27/06/2023
|
NARAYAN BHATRA
|
2430004WL009262
|
NARAYAN BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
03/07/2023
|
|
2985765327
|
|
NARAYAN BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-008-001/26420
(CHATIGUDA)
|
2430004000NRG24270620230375419
|
27/06/2023
|
NARAYAN BHATRA
|
2430004WL009262
|
NARAYAN BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2985765326
|
|
NARAYAN BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-008-001/26432
(CHATIGUDA)
|
2430004000NRG24270620230375420
|
27/06/2023
|
MANABODHA FOUDA
|
2430004WL009262
|
MANABODHA FOUDA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
03/07/2023
|
|
2985765335
|
|
MANABODHA FOUDA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-008-001/26432
(CHATIGUDA)
|
2430004000NRG24270620230375422
|
27/06/2023
|
MANABODHA FOUDA
|
2430004WL009262
|
MANABODHA FOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985765337
|
|
MANABODHA FOUDA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-008-001/26432
(CHATIGUDA)
|
2430004000NRG24270620230375423
|
27/06/2023
|
TILAK GOUDA
|
2430004WL009262
|
TILAK GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985765336
|
|
TILAK GOUDA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-008-001/26432
(CHATIGUDA)
|
2430004000NRG24270620230375421
|
27/06/2023
|
TILAK GOUDA
|
2430004WL009262
|
TILAK GOUDA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
03/07/2023
|
|
2985765334
|
|
TILAK GOUDA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-008-001/26438
(CHATIGUDA)
|
2430004000NRG24270620230375424
|
27/06/2023
|
CHETAMAN MAJHI
|
2430004WL009262
|
CHETAMAN MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985765323
|
|
CHETAMAN MAJHI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-008-001/26438
(CHATIGUDA)
|
2430004000NRG24270620230375425
|
27/06/2023
|
CHETAMAN MAJHI
|
2430004WL009262
|
CHETAMAN MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985765322
|
|
CHETAMAN MAJHI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-008-001/26438
(CHATIGUDA)
|
2430004000NRG24270620230375426
|
27/06/2023
|
CHETAMAN MAJHI
|
2430004WL009262
|
CHETAMAN MAJHI
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
03/07/2023
|
|
2985765325
|
|
CHETAMAN MAJHI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-008-001/26438
(CHATIGUDA)
|
2430004000NRG24270620230375427
|
27/06/2023
|
CHETAMAN MAJHI
|
2430004WL009262
|
CHETAMAN MAJHI
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
03/07/2023
|
|
2985765324
|
|
CHETAMAN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|