|
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-30-004-012-001/30404
(DONGARIGUDA)
|
2430004012NRG24050620230256835
|
06/06/2023
|
LALITA BHATRA
|
2430004012WL006250
|
LALITA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541778771
|
|
LALITA BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-012-001/6556
(DONGARIGUDA)
|
2430004012NRG24050620230256836
|
06/06/2023
|
NABINA BHATRA
|
2430004012WL006250
|
NABINA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541778773
|
|
NABINA BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-012-001/6574
(DONGARIGUDA)
|
2430004012NRG24050620230256837
|
06/06/2023
|
JEMA PUJARI
|
2430004012WL006250
|
JEMA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541778779
|
|
JEMA PUJARI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-012-001/6579
(DONGARIGUDA)
|
2430004012NRG24050620230256838
|
06/06/2023
|
BHUJA BHATRA
|
2430004012WL006250
|
BHUJA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541778775
|
|
BHUJA BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-012-001/6590
(DONGARIGUDA)
|
2430004012NRG24050620230256839
|
06/06/2023
|
TILA BHATRA
|
2430004012WL006250
|
TILA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541778772
|
|
TILA BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-012-001/6604
(DONGARIGUDA)
|
2430004012NRG24050620230256840
|
06/06/2023
|
DEBASING BHATRA
|
2430004012WL006250
|
DEBASING BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541778781
|
|
DEBASING BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-012-001/6607
(DONGARIGUDA)
|
2430004012NRG24050620230256841
|
06/06/2023
|
RUKACHAN BHATRA
|
2430004012WL006250
|
RUKACHAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541778774
|
|
RUKACHAN BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-012-001/6963
(DONGARIGUDA)
|
2430004012NRG24050620230256842
|
06/06/2023
|
KAMALA SINGH
|
2430004012WL006250
|
KAMALA SINGH
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541778776
|
|
KAMALA SINGH
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-012-001/7000
(DONGARIGUDA)
|
2430004012NRG24050620230256843
|
06/06/2023
|
HARI BHATRA
|
2430004012WL006250
|
HARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541778780
|
|
HARI BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-012-002/11075
(DONGARIGUDA)
|
2430004012NRG24050620230256845
|
06/06/2023
|
KANAKA DEI BHATRA
|
2430004012WL006250
|
KANAKA DEI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541778768
|
|
KANAKA DEI BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-012-002/11075
(DONGARIGUDA)
|
2430004012NRG24050620230256844
|
06/06/2023
|
MANGALU BHATRA
|
2430004012WL006250
|
MANGALU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541778767
|
|
MANGALU BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-012-002/11079
(DONGARIGUDA)
|
2430004012NRG24050620230256847
|
06/06/2023
|
DAMAI BHATRA
|
2430004012WL006250
|
DAMAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541778766
|
|
DAMAI BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-012-002/11079
(DONGARIGUDA)
|
2430004012NRG24050620230256846
|
06/06/2023
|
DAMUDHAR BHATRA
|
2430004012WL006250
|
DAMUDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541778765
|
|
DAMUDHAR BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-012-002/11090
(DONGARIGUDA)
|
2430004012NRG24050620230256848
|
06/06/2023
|
JAMUNA BHATRA
|
2430004012WL006250
|
JAMUNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541778777
|
|
JAMUNA BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-012-002/11093
(DONGARIGUDA)
|
2430004012NRG24050620230256849
|
06/06/2023
|
GOBARDHAN BHATRA
|
2430004012WL006250
|
GOBARDHAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541778783
|
|
GOBARDHAN BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-012-002/11096
(DONGARIGUDA)
|
2430004012NRG24050620230256850
|
06/06/2023
|
BATU SANTA
|
2430004012WL006250
|
BATU SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541778760
|
|
BATU SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-012-002/11098
(DONGARIGUDA)
|
2430004012NRG24050620230256851
|
06/06/2023
|
CHAMPA SANTA
|
2430004012WL006250
|
CHAMPA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541778782
|
|
CHAMPA SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-012-002/11102
(DONGARIGUDA)
|
2430004012NRG24050620230256852
|
06/06/2023
|
ULLASA BHATRA
|
2430004012WL006250
|
ULLASA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541778778
|
|
ULLASA BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-012-002/11105
(DONGARIGUDA)
|
2430004012NRG24050620230256854
|
06/06/2023
|
DASHAMATI BHATRA
|
2430004012WL006250
|
DASHAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541778764
|
|
DASHAMATI BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-012-002/11105
(DONGARIGUDA)
|
2430004012NRG24050620230256853
|
06/06/2023
|
JALADHAR BHATRA
|
2430004012WL006250
|
JALADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541778763
|
|
JALADHAR BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-012-002/11106
(DONGARIGUDA)
|
2430004012NRG24050620230256855
|
06/06/2023
|
BALIYAR BHATRA
|
2430004012WL006250
|
BALIYAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541778769
|
|
BALIYAR BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-012-002/11106
(DONGARIGUDA)
|
2430004012NRG24050620230256856
|
06/06/2023
|
RAYABARI BHATRA
|
2430004012WL006250
|
RAYABARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541778770
|
|
RAYABARI BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-012-002/11112
(DONGARIGUDA)
|
2430004012NRG24050620230256857
|
06/06/2023
|
NABINA BHATRA
|
2430004012WL006250
|
NABINA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541778787
|
|
NABINA BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-012-002/11113
(DONGARIGUDA)
|
2430004012NRG24050620230256858
|
06/06/2023
|
HADI SANTA
|
2430004012WL006250
|
HADI SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541778785
|
|
HADI SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-012-002/11113
(DONGARIGUDA)
|
2430004012NRG24050620230256859
|
06/06/2023
|
LAXMI SANTA
|
2430004012WL006250
|
LAXMI SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541778786
|
|
LAXMI SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-012-002/11114
(DONGARIGUDA)
|
2430004012NRG24050620230256860
|
06/06/2023
|
SRIPATI SANTA
|
2430004012WL006250
|
SRIPATI SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541778784
|
|
SRIPATI SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-012-002/11120
(DONGARIGUDA)
|
2430004012NRG24050620230256862
|
06/06/2023
|
MAINA BHATRA
|
2430004012WL006250
|
MAINA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541778762
|
|
MAINA BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-012-002/11120
(DONGARIGUDA)
|
2430004012NRG24050620230256861
|
06/06/2023
|
TULARAM BHATRA
|
2430004012WL006250
|
TULARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541778761
|
|
TULARAM BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|