|
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-30-004-010-005/30476
(DHAMANAGUDA)
|
2430004000NRG24250620230362305
|
25/06/2023
|
KAMALSAY GOUD
|
2430004WL008963
|
KAMALSAY GOUD
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863019417
|
|
MR KAMALSAY GOUD
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-010-005/30821
(DHAMANAGUDA)
|
2430004000NRG24250620230362309
|
25/06/2023
|
HARI PUJARI
|
2430004WL008963
|
HARI PUJARI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863019416
|
|
MR HARI PUJARI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-010-005/30839
(DHAMANAGUDA)
|
2430004000NRG24250620230362326
|
25/06/2023
|
KAMALU BHATRA
|
2430004WL008963
|
KAMALU BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863019415
|
|
MR KAMALU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-010-005/30841
(DHAMANAGUDA)
|
2430004000NRG24250620230362328
|
25/06/2023
|
DASHAMAT BHATRA
|
2430004WL008963
|
DASHAMAT BHATRA
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863019413
|
|
MR DASHAMAT BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-010-005/31311
(DHAMANAGUDA)
|
2430004000NRG24250620230362351
|
25/06/2023
|
SANAMATI BINDHANI
|
2430004WL008963
|
SANAMATI BINDHANI
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863019414
|
|
MRS SANAMATI BINDHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-010-005/30448
(DHAMANAGUDA)
|
2430004000NRG24250620230362297
|
25/06/2023
|
TULABATI GAUDA
|
2430004WL008963
|
TULABATI GAUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863019405
|
|
TULABATI GAUDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-010-005/30458
(DHAMANAGUDA)
|
2430004000NRG24250620230362299
|
25/06/2023
|
PRAMILA BHATRA
|
2430004WL008963
|
PRAMILA BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863019404
|
|
PRAMILA BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-010-005/30474
(DHAMANAGUDA)
|
2430004000NRG24250620230362302
|
25/06/2023
|
CHANDRU BHATRA
|
2430004WL008963
|
CHANDRU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863019406
|
|
CHANDRU BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-010-005/30820
(DHAMANAGUDA)
|
2430004000NRG24250620230362307
|
25/06/2023
|
DAMBRUDHAR BHATRA
|
2430004WL008963
|
DAMBRUDHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863019409
|
|
DAMBRUDHAR BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-010-005/30830
(DHAMANAGUDA)
|
2430004000NRG24250620230362315
|
25/06/2023
|
PADMANI BHATRA
|
2430004WL008963
|
PADMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863019408
|
|
PADMANI BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-010-005/30833
(DHAMANAGUDA)
|
2430004000NRG24250620230362319
|
25/06/2023
|
BHAGABAN BHATRA
|
2430004WL008963
|
BHAGABAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863019411
|
|
BHAGABAN BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-010-005/30833
(DHAMANAGUDA)
|
2430004000NRG24250620230362320
|
25/06/2023
|
BHAGABAN BHATRA
|
2430004WL008963
|
BHAGABAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863019412
|
|
BHAGABAN BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-010-005/30844
(DHAMANAGUDA)
|
2430004000NRG24250620230362330
|
25/06/2023
|
KAMALU BHATTRA
|
2430004WL008963
|
KAMALU BHATTRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863019410
|
|
KAMALU BHATTRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-010-005/31304
(DHAMANAGUDA)
|
2430004000NRG24250620230362344
|
25/06/2023
|
KRUSHNA KALAR
|
2430004WL008963
|
KRUSHNA KALAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863019407
|
|
KRUSHNA KALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-010-005/31307
(DHAMANAGUDA)
|
2430004000NRG24250620230362346
|
25/06/2023
|
CHAITANYA KALAR
|
2430004WL008963
|
CHAITANYA KALAR
|
00553
|
INDB0000225
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863019402
|
|
CHAITANYA KALAR
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-010-005/31319
(DHAMANAGUDA)
|
2430004000NRG24250620230362363
|
25/06/2023
|
LALITA PUJARI
|
2430004WL008963
|
LALITA PUJARI
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863019403
|
|
LALITA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-010-005/30469
(DHAMANAGUDA)
|
2430004000NRG24250620230362301
|
25/06/2023
|
SUBARNA BHATRA
|
2430004WL008963
|
SUBARNA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863019398
|
|
SUBARNA BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-010-005/30823
(DHAMANAGUDA)
|
2430004000NRG24250620230362312
|
25/06/2023
|
CHETAMAN BHATRA
|
2430004WL008963
|
CHETAMAN BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863019400
|
|
CHETAMAN BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-010-005/30824
(DHAMANAGUDA)
|
2430004000NRG24250620230362314
|
25/06/2023
|
SAJA BHATRA
|
2430004WL008963
|
SAJA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863019418
|
|
SAJA BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-010-005/30831
(DHAMANAGUDA)
|
2430004000NRG24250620230362317
|
25/06/2023
|
GOPINATH BHATRA
|
2430004WL008963
|
GOPINATH BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863019397
|
|
GOPINATH BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-010-005/30831
(DHAMANAGUDA)
|
2430004000NRG24250620230362318
|
25/06/2023
|
JAYATI BHATRA
|
2430004WL008963
|
JAYATI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863019396
|
|
JAYATI BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-010-005/30838
(DHAMANAGUDA)
|
2430004000NRG24250620230362324
|
25/06/2023
|
AMBIKA BHATRA
|
2430004WL008963
|
AMBIKA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863019391
|
|
AMBIKA BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-010-005/30838
(DHAMANAGUDA)
|
2430004000NRG24250620230362323
|
25/06/2023
|
SUKMAN BHATRA
|
2430004WL008963
|
SUKMAN BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863019395
|
|
SUKMAN BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-010-005/31247
(DHAMANAGUDA)
|
2430004000NRG24250620230362332
|
25/06/2023
|
RAJAMAN GOUDA
|
2430004WL008963
|
RAJAMAN GOUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863019401
|
|
RAJAMAN GOUDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-010-005/31252
(DHAMANAGUDA)
|
2430004000NRG24250620230362335
|
25/06/2023
|
SHANTI KALAR
|
2430004WL008963
|
SHANTI KALAR
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863019399
|
|
SHANTI KALAR
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-010-005/31256
(DHAMANAGUDA)
|
2430004000NRG24250620230362340
|
25/06/2023
|
LIMABATI KALAR
|
2430004WL008963
|
LIMABATI KALAR
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863019394
|
|
LIMABATI KALAR
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-010-005/31257
(DHAMANAGUDA)
|
2430004000NRG24250620230362342
|
25/06/2023
|
KALABATI BHATRA
|
2430004WL008963
|
KALABATI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863019392
|
|
KALABATI BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-010-005/31257
(DHAMANAGUDA)
|
2430004000NRG24250620230362341
|
25/06/2023
|
PHAGANU BHATRA
|
2430004WL008963
|
PHAGANU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863019393
|
|
PHAGANU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45030
|
45030
|
|
|
|
|
|
|
|