|
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-30-004-010-006/4778
(DHAMANAGUDA)
|
2430004000NRG24111220230885813
|
11/12/2023
|
LALITA GOUDA
|
2430004WL065176
|
LALITA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/12/2023
|
|
8544533822
|
|
LALITA GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-010-006/4782
(DHAMANAGUDA)
|
2430004000NRG24111220230885817
|
11/12/2023
|
PHULA BHATRA
|
2430004WL065176
|
PHULA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/12/2023
|
|
8544533819
|
|
PHULA BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-010-006/4789
(DHAMANAGUDA)
|
2430004000NRG24111220230885819
|
11/12/2023
|
JAMUNA BHATRA
|
2430004WL065176
|
JAMUNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/12/2023
|
|
8544533825
|
|
JAMUNA BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-010-006/4797
(DHAMANAGUDA)
|
2430004000NRG24111220230885823
|
11/12/2023
|
DHANAYA SHABARA
|
2430004WL065176
|
DHANAYA SHABARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/12/2023
|
|
8544533824
|
|
DHANAYA SHABARA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-010-006/4809
(DHAMANAGUDA)
|
2430004000NRG24111220230885825
|
11/12/2023
|
DHANAI BHATRA
|
2430004WL065176
|
DHANAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/12/2023
|
|
8544533821
|
|
DHANAI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-010-006/4813
(DHAMANAGUDA)
|
2430004000NRG24111220230885829
|
11/12/2023
|
JALANDRI GOUDA
|
2430004WL065176
|
JALANDRI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/12/2023
|
|
8544533823
|
|
JALANDRI GOUDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-010-006/4826
(DHAMANAGUDA)
|
2430004000NRG24111220230885837
|
11/12/2023
|
KALABATI BINDHANI
|
2430004WL065176
|
KALABATI BINDHANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/12/2023
|
|
8544533820
|
|
KALABATI BINDHANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-010-006/4826
(DHAMANAGUDA)
|
2430004000NRG24111220230885836
|
11/12/2023
|
KANI BINDHANI
|
2430004WL065176
|
KANI BINDHANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/12/2023
|
|
8544533836
|
|
KANI BINDHANI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-010-006/4830
(DHAMANAGUDA)
|
2430004000NRG24111220230885839
|
11/12/2023
|
GARI BINDHANI
|
2430004WL065176
|
GARI BINDHANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/12/2023
|
|
8544533831
|
|
GARI BINDHANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-010-006/4832
(DHAMANAGUDA)
|
2430004000NRG24111220230885841
|
11/12/2023
|
BAIDI MIRAGANA
|
2430004WL065176
|
BAIDI MIRAGANA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/12/2023
|
|
8544533832
|
|
BAIDI MIRAGANA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-010-006/4833
(DHAMANAGUDA)
|
2430004000NRG24111220230885843
|
11/12/2023
|
DALIMBA SHABARA
|
2430004WL065176
|
DALIMBA SHABARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/12/2023
|
|
8544533827
|
|
DALIMBA SHABARA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-010-006/4833
(DHAMANAGUDA)
|
2430004000NRG24111220230885842
|
11/12/2023
|
JAGANNATH SHABARA
|
2430004WL065176
|
JAGANNATH SHABARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/12/2023
|
|
8544533826
|
|
JAGANNATH SHABARA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-010-006/4854
(DHAMANAGUDA)
|
2430004000NRG24111220230885847
|
11/12/2023
|
MALAKA BHATRA
|
2430004WL065176
|
MALAKA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/12/2023
|
|
8544533828
|
|
MALAKA BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-010-006/4856
(DHAMANAGUDA)
|
2430004000NRG24111220230885848
|
11/12/2023
|
DAYAMANA MAJHI
|
2430004WL065176
|
DAYAMANA MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/12/2023
|
|
8544533834
|
|
DAYAMANA MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-010-006/4856
(DHAMANAGUDA)
|
2430004000NRG24111220230885849
|
11/12/2023
|
MINATI MAJHI
|
2430004WL065176
|
MINATI MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/12/2023
|
|
8544533835
|
|
MINATI MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-010-006/4867
(DHAMANAGUDA)
|
2430004000NRG24111220230885859
|
11/12/2023
|
SANA BHATRA
|
2430004WL065176
|
SANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/12/2023
|
|
8544533829
|
|
SANA BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-010-006/4868
(DHAMANAGUDA)
|
2430004000NRG24111220230885861
|
11/12/2023
|
SUBAYA BHATRA
|
2430004WL065176
|
SUBAYA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/12/2023
|
|
8544533830
|
|
SUBAYA BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-010-006/4870
(DHAMANAGUDA)
|
2430004000NRG24111220230885865
|
11/12/2023
|
RATANA BINDHANI
|
2430004WL065176
|
RATANA BINDHANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/12/2023
|
|
8544533833
|
|
RATANA BINDHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28914
|
28914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28914
|
28914
|
|
|
|
|
|
|
|