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-30-004-015-003/371507 (JHORIGAM)
|
2430004000NRG24Z221220230938854
|
26/12/2023
|
BRAJA KISHORE DAS
|
2430004WL068555
|
BRAJA KISHORE DAS
|
00354
|
PUNB0765900
|
230
|
230
|
Processed
|
27/12/2023
|
|
8890120385
|
|
BRAJA KISHORE DAS
|
()
|
2
|
JHORIGAM
|
OR-30-004-015-003/371507 (JHORIGAM)
|
2430004000NRG24Z221220230938533
|
26/12/2023
|
BRAJA KISHORE DAS
|
2430004WL068547
|
BRAJA KISHORE DAS
|
00354
|
PUNB0765900
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120384
|
|
BRAJA KISHORE DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-015-003/1227 (JHORIGAM)
|
2430004000NRG24Z221220230938819
|
26/12/2023
|
HIRADEI BHATRA
|
2430004WL068555
|
HIRADEI BHATRA
|
00415
|
SBIN0013630
|
230
|
230
|
Processed
|
27/12/2023
|
|
8890120393
|
|
SHRI RATA BHATARA
|
()
|
4
|
JHORIGAM
|
OR-30-004-015-003/1227 (JHORIGAM)
|
2430004000NRG24Z221220230938497
|
26/12/2023
|
HIRADEI BHATRA
|
2430004WL068547
|
HIRADEI BHATRA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120394
|
|
SHRI RATA BHATARA
|
()
|
5
|
JHORIGAM
|
OR-30-004-015-003/1315 (JHORIGAM)
|
2430004000NRG24Z221220230938500
|
26/12/2023
|
BUTI MAJHI
|
2430004WL068547
|
BUTI MAJHI
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120387
|
|
SHRI BUTI MAJHI
|
()
|
6
|
JHORIGAM
|
OR-30-004-015-003/1315 (JHORIGAM)
|
2430004000NRG24Z221220230938822
|
26/12/2023
|
BUTI MAJHI
|
2430004WL068555
|
BUTI MAJHI
|
00415
|
SBIN0013630
|
230
|
230
|
Processed
|
27/12/2023
|
|
8890120388
|
|
SHRI BUTI MAJHI
|
()
|
7
|
JHORIGAM
|
OR-30-004-015-003/30569 (JHORIGAM)
|
2430004000NRG24Z221220230938504
|
26/12/2023
|
RAMACHANDRA SANTA
|
2430004WL068547
|
RAMACHANDRA SANTA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120390
|
|
SHRI RAMACHANDRA SANTA
|
()
|
8
|
JHORIGAM
|
OR-30-004-015-003/30569 (JHORIGAM)
|
2430004000NRG24Z221220230938826
|
26/12/2023
|
RAMACHANDRA SANTA
|
2430004WL068555
|
RAMACHANDRA SANTA
|
00415
|
SBIN0013630
|
230
|
230
|
Processed
|
27/12/2023
|
|
8890120389
|
|
SHRI RAMACHANDRA SANTA
|
()
|
9
|
JHORIGAM
|
OR-30-004-015-003/30570 (JHORIGAM)
|
2430004000NRG24Z221220230938828
|
26/12/2023
|
BANAMALI BHATRA
|
2430004WL068555
|
BANAMALI BHATRA
|
00415
|
SBIN0013630
|
230
|
230
|
Processed
|
27/12/2023
|
|
8890120396
|
|
SHRI BANAMALI BHATRA
|
()
|
10
|
JHORIGAM
|
OR-30-004-015-003/30570 (JHORIGAM)
|
2430004000NRG24Z221220230938506
|
26/12/2023
|
BANAMALI BHATRA
|
2430004WL068547
|
BANAMALI BHATRA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120395
|
|
SHRI BANAMALI BHATRA
|
()
|
11
|
JHORIGAM
|
OR-30-004-015-003/30570 (JHORIGAM)
|
2430004000NRG24Z221220230938507
|
26/12/2023
|
DOMAI BHATRA
|
2430004WL068547
|
DOMAI BHATRA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120386
|
|
MRS DAMAI BHATRA
|
()
|
12
|
JHORIGAM
|
OR-30-004-015-003/31591 (JHORIGAM)
|
2430004000NRG24Z221220230938526
|
26/12/2023
|
CHANDRA BHATRA
|
2430004WL068547
|
CHANDRA BHATRA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120391
|
|
SHRI CHANDRA BHATARA
|
()
|
13
|
JHORIGAM
|
OR-30-004-015-003/31591 (JHORIGAM)
|
2430004000NRG24Z221220230938847
|
26/12/2023
|
CHANDRA BHATRA
|
2430004WL068555
|
CHANDRA BHATRA
|
00415
|
SBIN0013630
|
230
|
230
|
Processed
|
27/12/2023
|
|
8890120392
|
|
SHRI CHANDRA BHATARA
|
()
|
14
|
JHORIGAM
|
OR-30-004-015-003/31662 (JHORIGAM)
|
2430004000NRG24Z221220230938848
|
26/12/2023
|
BHAGABAN GOUD
|
2430004WL068555
|
BHAGABAN GOUD
|
00415
|
SBIN0013630
|
230
|
230
|
Processed
|
27/12/2023
|
|
8890120401
|
|
MR BHAGABAN GOUD
|
()
|
15
|
JHORIGAM
|
OR-30-004-015-003/31662 (JHORIGAM)
|
2430004000NRG24Z221220230938527
|
26/12/2023
|
BHAGABAN GOUD
|
2430004WL068547
|
BHAGABAN GOUD
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120402
|
|
MR BHAGABAN GOUD
|
()
|
16
|
JHORIGAM
|
OR-30-004-015-003/904 (JHORIGAM)
|
2430004000NRG24Z221220230938546
|
26/12/2023
|
KAMALA GOUDA
|
2430004WL068547
|
KAMALA GOUDA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120399
|
|
MRS BAIDI GOUDA
|
()
|
17
|
JHORIGAM
|
OR-30-004-015-003/904 (JHORIGAM)
|
2430004000NRG24Z221220230938867
|
26/12/2023
|
KAMALA GOUDA
|
2430004WL068555
|
KAMALA GOUDA
|
00415
|
SBIN0013630
|
230
|
230
|
Processed
|
27/12/2023
|
|
8890120400
|
|
MRS BAIDI GOUDA
|
()
|
18
|
JHORIGAM
|
OR-30-004-015-007/31212 (JHORIGAM)
|
2430004000NRG24Z221220230938874
|
26/12/2023
|
JITENDRA GOUD
|
2430004WL068555
|
JITENDRA GOUD
|
00415
|
SBIN0013630
|
230
|
230
|
Processed
|
27/12/2023
|
|
8890120397
|
|
MR JITENDRA GOUD
|
()
|
19
|
JHORIGAM
|
OR-30-004-015-007/31212 (JHORIGAM)
|
2430004000NRG24Z221220230938553
|
26/12/2023
|
JITENDRA GOUD
|
2430004WL068547
|
JITENDRA GOUD
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120398
|
|
MR JITENDRA GOUD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9085
|
9085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|