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-30-004-005-004/31108 (BHIKYA)
|
2430004005NRG24220920230668818
|
23/09/2023
|
ANADU GOUD
|
2430004005WL037365
|
ANADU GOUD
|
00354
|
PUNB0765900
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276383991
|
|
ANADU GOUD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-005-002/30568 (BHIKYA)
|
2430004005NRG24220920230668775
|
23/09/2023
|
GOUNTIYA BHATRA
|
2430004005WL037348
|
GOUNTIYA BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276383992
|
|
MR GAUNTIA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-005-001/30433 (BHIKYA)
|
2430004005NRG24220920230668823
|
23/09/2023
|
RAMHANDRA KALAR
|
2430004005WL037367
|
RAMHANDRA KALAR
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276383998
|
|
MR RAMACHANDRA KALLAR
|
()
|
4
|
JHORIGAM
|
OR-30-004-005-002/30609 (BHIKYA)
|
2430004005NRG24220920230668783
|
23/09/2023
|
SABITA GOUDA
|
2430004005WL037352
|
SABITA GOUDA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276383997
|
|
MRS SABITA GOUDA
|
()
|
5
|
JHORIGAM
|
OR-30-004-005-002/4244 (BHIKYA)
|
2430004005NRG24220920230668810
|
23/09/2023
|
DHANIRAM BHATRA
|
2430004005WL037362
|
DHANIRAM BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276383999
|
|
MR DHANIRAM BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-005-001/30414 (BHIKYA)
|
2430004005NRG24220920230668778
|
23/09/2023
|
JANGLU KALAR
|
2430004005WL037350
|
JANGLU KALAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276383996
|
|
JANGLU KALAR
|
()
|
7
|
JHORIGAM
|
OR-30-004-005-001/30431 (BHIKYA)
|
2430004005NRG24220920230668822
|
23/09/2023
|
PURUSHATTAM KALAR
|
2430004005WL037367
|
PURUSHATTAM KALAR
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276383995
|
|
PURUSHATTAM KALAR
|
()
|
8
|
JHORIGAM
|
OR-30-004-005-002/30609 (BHIKYA)
|
2430004005NRG24220920230668782
|
23/09/2023
|
HARIJAN GOUDA
|
2430004005WL037352
|
HARIJAN GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276383994
|
|
HARIJAN GOUDA
|
()
|
9
|
JHORIGAM
|
OR-30-004-005-002/31094 (BHIKYA)
|
2430004005NRG24220920230668796
|
23/09/2023
|
SUDU BHATARA
|
2430004005WL037357
|
SUDU BHATARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276384001
|
|
SUDU BHATARA
|
()
|
10
|
JHORIGAM
|
OR-30-004-005-002/31094 (BHIKYA)
|
2430004005NRG24220920230668795
|
23/09/2023
|
SUDU BHATARA
|
2430004005WL037357
|
SUDU BHATARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276384002
|
|
SUDU BHATARA
|
()
|
11
|
JHORIGAM
|
OR-30-004-005-002/4142 (BHIKYA)
|
2430004005NRG24220920230668807
|
23/09/2023
|
JAGABANDHU BHATRA
|
2430004005WL037361
|
JAGABANDHU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276384004
|
|
JAGABANDHU BHATRA
|
()
|
12
|
JHORIGAM
|
OR-30-004-005-002/4142 (BHIKYA)
|
2430004005NRG24220920230668808
|
23/09/2023
|
JAGABATI BHATRA
|
2430004005WL037361
|
JAGABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276384003
|
|
JAGABATI BHATRA
|
()
|
13
|
JHORIGAM
|
OR-30-004-005-002/4152 (BHIKYA)
|
2430004005NRG24220920230668772
|
23/09/2023
|
SARAMANI BHATRA
|
2430004005WL037346
|
SARAMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276384000
|
|
SARAMANI BHATRA
|
()
|
14
|
JHORIGAM
|
OR-30-004-005-004/30287 (BHIKYA)
|
2430004005NRG24220920230668819
|
23/09/2023
|
MANMOTI GOUDA
|
2430004005WL037366
|
MANMOTI GOUDA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276383993
|
|
MANMOTI GOUDA
|
()
|
15
|
JHORIGAM
|
OR-30-004-020-003/30937 (RATAKHANDIGUDA)
|
2430004005NRG24220920230668791
|
23/09/2023
|
BALI BHATRA
|
2430004005WL037355
|
BALI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276384006
|
|
BALI BHATRA
|
()
|
16
|
JHORIGAM
|
OR-30-004-020-003/30939 (RATAKHANDIGUDA)
|
2430004005NRG24220920230668787
|
23/09/2023
|
CHANDAN BHATRA
|
2430004005WL037354
|
CHANDAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276384005
|
|
CHANDAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-006-002/312430 (CHACHA)
|
2430004005NRG24220920230668761
|
23/09/2023
|
SUKACHAND HARIJAN
|
2430004005WL037341
|
SUKACHAND HARIJAN
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276383989
|
|
SUKACHAND HARIJAN
|
()
|
18
|
JHORIGAM
|
OR-30-004-006-002/312430 (CHACHA)
|
2430004005NRG24220920230668762
|
23/09/2023
|
SUKACHAND HARIJAN
|
2430004005WL037341
|
SUKACHAND HARIJAN
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276383990
|
|
SUKACHAND HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38394
|
38394
|
|
|
|
|
|
|
|