|
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-30-004-015-003/371448
(JHORIGAM)
|
2430004015NRG24011120230754161
|
04/11/2023
|
DAMAI GOUD
|
2430004015WL052380
|
DAMAI GOUD
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409759966
|
|
DAMAI GOUD
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-015-003/371457
(JHORIGAM)
|
2430004015NRG24011120230754169
|
04/11/2023
|
RAJABATI HALBA
|
2430004015WL052381
|
RAJABATI HALBA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409759965
|
|
RAJABATI HALBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-015-003/30906
(JHORIGAM)
|
2430004015NRG24011120230754156
|
04/11/2023
|
SHIVA PARI
|
2430004015WL052380
|
SHIVA PARI
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
11/11/2023
|
|
7409759978
|
|
MR SIBA PARI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-015-003/30906
(JHORIGAM)
|
2430004015NRG24011120230754157
|
04/11/2023
|
SHIVA PARI
|
2430004015WL052380
|
SHIVA PARI
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
11/11/2023
|
|
7409759979
|
|
MR SIBA PARI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-015-003/30949
(JHORIGAM)
|
2430004015NRG24011120230754158
|
04/11/2023
|
SUBA BEHERA
|
2430004015WL052380
|
SUBA BEHERA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409759991
|
|
MRS SUBASINI BEHERA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-015-003/31176
(JHORIGAM)
|
2430004015NRG24011120230754168
|
04/11/2023
|
ARAJ SANTA
|
2430004015WL052381
|
ARAJ SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409759982
|
|
MR ARAJ SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-015-003/31189
(JHORIGAM)
|
2430004015NRG24011120230754181
|
04/11/2023
|
PRABHU GOUDA
|
2430004015WL052383
|
PRABHU GOUDA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409759987
|
|
MRS PARBATI KATA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-015-003/37506
(JHORIGAM)
|
2430004015NRG24011120230754184
|
04/11/2023
|
JAMUNA HARIJAN
|
2430004015WL052383
|
JAMUNA HARIJAN
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
11/11/2023
|
|
7409759990
|
|
MRS KIRAMANI GOUDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-015-003/37593
(JHORIGAM)
|
2430004015NRG24011120230754186
|
04/11/2023
|
LALITA GOUDA
|
2430004015WL052383
|
LALITA GOUDA
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
11/11/2023
|
|
7409759986
|
|
MRS LALITA GOUD
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-015-003/37689
(JHORIGAM)
|
2430004015NRG24011120230754163
|
04/11/2023
|
SYAMA ROUT
|
2430004015WL052380
|
SYAMA ROUT
|
00415
|
SBIN0013630
|
474
|
474
|
Rejected
|
11/11/2023
|
|
7409759992
|
No Such Account
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-015-007/1859
(JHORIGAM)
|
2430004015NRG24011120230754178
|
04/11/2023
|
RINA GORADA
|
2430004015WL052382
|
RINA GORADA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409759976
|
|
MRS RINA GARADA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-015-007/31248
(JHORIGAM)
|
2430004015NRG24011120230754189
|
04/11/2023
|
HALIMA BAN
|
2430004015WL052383
|
HALIMA BAN
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
11/11/2023
|
|
7409759977
|
|
MRS HALIMA BANO
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-015-007/371438
(JHORIGAM)
|
2430004015NRG24011120230754179
|
04/11/2023
|
BILASHA GOUDA
|
2430004015WL052382
|
BILASHA GOUDA
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
11/11/2023
|
|
7409759988
|
|
MRS BILASHA GOUDA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-015-007/371438
(JHORIGAM)
|
2430004015NRG24011120230754180
|
04/11/2023
|
NABAGHAN GOUDA
|
2430004015WL052382
|
NABAGHAN GOUDA
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
11/11/2023
|
|
7409759989
|
|
MRS BILASHA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-015-003/30590
(JHORIGAM)
|
2430004015NRG24011120230754167
|
04/11/2023
|
ANITA KUMARI MATIA
|
2430004015WL052381
|
ANITA KUMARI MATIA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7409759980
|
|
ANITA KUMARI MATIA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-015-003/31293
(JHORIGAM)
|
2430004015NRG24011120230754160
|
04/11/2023
|
BASUNDHARI GOUD
|
2430004015WL052380
|
BASUNDHARI GOUD
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7409759981
|
|
BASUNDHARI GOUD
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-015-003/37330
(JHORIGAM)
|
2430004015NRG24011120230754174
|
04/11/2023
|
KHAGAPATI GOUDA
|
2430004015WL052382
|
KHAGAPATI GOUDA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7409759983
|
|
KHAGAPATI GOUDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-015-003/37330
(JHORIGAM)
|
2430004015NRG24011120230754175
|
04/11/2023
|
RAMA GOUDA
|
2430004015WL052382
|
RAMA GOUDA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7409759984
|
|
RAMA GOUDA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-015-003/37697
(JHORIGAM)
|
2430004015NRG24011120230754187
|
04/11/2023
|
ISWAR GOUD
|
2430004015WL052383
|
ISWAR GOUD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409759985
|
|
ISWAR GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
20
|
JHORIGAM
|
OR-30-004-015-003/37009
(JHORIGAM)
|
2430004015NRG24011120230754190
|
04/11/2023
|
DALIMBA BHUNJIA
|
2430004015WL052384
|
DALIMBA BHUNJIA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409759972
|
|
DALIMBA BHUNJIA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-015-003/37016
(JHORIGAM)
|
2430004015NRG24011120230754192
|
04/11/2023
|
ARJUNA SANTA
|
2430004015WL052384
|
ARJUNA SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409759967
|
|
ARJUNA SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-015-003/37018
(JHORIGAM)
|
2430004015NRG24011120230754193
|
04/11/2023
|
SATYA SANTA
|
2430004015WL052384
|
SATYA SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409759969
|
|
SATYA SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-015-003/37023
(JHORIGAM)
|
2430004015NRG24011120230754197
|
04/11/2023
|
SURES SANTA
|
2430004015WL052385
|
SURES SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409759975
|
|
SURES SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-015-003/37029
(JHORIGAM)
|
2430004015NRG24011120230754199
|
04/11/2023
|
SANTOSHI SANTA
|
2430004015WL052385
|
SANTOSHI SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409759968
|
|
SANTOSHI SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-015-003/37030
(JHORIGAM)
|
2430004015NRG24011120230754200
|
04/11/2023
|
JUNE SANTA
|
2430004015WL052386
|
JUNE SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409759971
|
|
JUNE SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-015-003/37035
(JHORIGAM)
|
2430004015NRG24011120230754202
|
04/11/2023
|
GUPTA SANTA
|
2430004015WL052386
|
GUPTA SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409759974
|
|
GUPTA SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-015-003/37037
(JHORIGAM)
|
2430004015NRG24011120230754182
|
04/11/2023
|
MERIA SANTA
|
2430004015WL052383
|
MERIA SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409759973
|
|
MERIA SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-015-003/37040
(JHORIGAM)
|
2430004015NRG24011120230754194
|
04/11/2023
|
LAKSHMI SANTA
|
2430004015WL052384
|
LAKSHMI SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409759970
|
|
LAKSHMI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|