|
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-30-004-003-003/19437
(BANUAGUDA)
|
2430004003NRG24131120230774427
|
14/11/2023
|
LAXMI MAJHI
|
2430004003WL055329
|
LAXMI MAJHI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086425
|
|
LAXMI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-003-003/19271
(BANUAGUDA)
|
2430004003NRG24131120230774396
|
14/11/2023
|
Mangal Majhi
|
2430004003WL055329
|
Mangal Majhi
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086417
|
|
SHRI MANGAL MAJHI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-003-003/19271
(BANUAGUDA)
|
2430004003NRG24131120230774397
|
14/11/2023
|
Mangal Majhi
|
2430004003WL055329
|
Mangal Majhi
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086418
|
|
SHRI MANGAL MAJHI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-003-003/19305
(BANUAGUDA)
|
2430004003NRG24131120230774402
|
14/11/2023
|
KAMALA BHATRA
|
2430004003WL055329
|
KAMALA BHATRA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086423
|
|
MISS RAMDEI MAJHI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-003-003/19305
(BANUAGUDA)
|
2430004003NRG24131120230774401
|
14/11/2023
|
PARSU BHATRA
|
2430004003WL055329
|
PARSU BHATRA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086414
|
|
SHRI PARSURAM BHATARA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-003-003/19313
(BANUAGUDA)
|
2430004003NRG24131120230774404
|
14/11/2023
|
BIPIN KUMAR NAYAK
|
2430004003WL055329
|
BIPIN KUMAR NAYAK
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086421
|
|
SHRI BIPIN KUMAR NAYAK
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-003-003/19315
(BANUAGUDA)
|
2430004003NRG24131120230774406
|
14/11/2023
|
Durjyadhan Harijan
|
2430004003WL055329
|
Durjyadhan Harijan
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086416
|
|
SHRI DURYODHAN HARIJAN
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-003-003/19319
(BANUAGUDA)
|
2430004003NRG24131120230774407
|
14/11/2023
|
JATAN PUJARI
|
2430004003WL055329
|
JATAN PUJARI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086413
|
|
MISS HEMABATI MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-003-003/19351
(BANUAGUDA)
|
2430004003NRG24131120230774415
|
14/11/2023
|
RATANI MAJHI
|
2430004003WL055329
|
RATANI MAJHI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086419
|
|
MRS RATANI MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-003-003/19351
(BANUAGUDA)
|
2430004003NRG24131120230774414
|
14/11/2023
|
SADANA MAJHI
|
2430004003WL055329
|
SADANA MAJHI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086420
|
|
SHRI SADANA MAJHI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-003-003/19377
(BANUAGUDA)
|
2430004003NRG24131120230774421
|
14/11/2023
|
DHANMATI JANI
|
2430004003WL055329
|
DHANMATI JANI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086415
|
|
MRS DHANMATI JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-003-003/30328
(BANUAGUDA)
|
2430004003NRG24131120230774430
|
14/11/2023
|
PILASAE MAJHI
|
2430004003WL055329
|
PILASAE MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086422
|
|
PILASAE MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-003-003/340137
(BANUAGUDA)
|
2430004003NRG24131120230774436
|
14/11/2023
|
SOBAN GOUD
|
2430004003WL055329
|
SOBAN GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086424
|
|
SOBAN GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-003-003/340131
(BANUAGUDA)
|
2430004003NRG24131120230774434
|
14/11/2023
|
KABIRAJ GOUD
|
2430004003WL055329
|
KABIRAJ GOUD
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086428
|
|
KABIRAJ GOUD
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-003-003/340133
(BANUAGUDA)
|
2430004003NRG24131120230774435
|
14/11/2023
|
PURNACHANDRA GANDA
|
2430004003WL055329
|
PURNACHANDRA GANDA
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086426
|
|
PURNACHANDRA GANDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-003-003/340142
(BANUAGUDA)
|
2430004003NRG24131120230774439
|
14/11/2023
|
DURJYODHAN MAJHI
|
2430004003WL055329
|
DURJYODHAN MAJHI
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086427
|
|
DURJYODHAN MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-003-003/340155
(BANUAGUDA)
|
2430004003NRG24131120230774440
|
14/11/2023
|
SANJANA GANDA
|
2430004003WL055329
|
SANJANA GANDA
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086429
|
|
SANJANA GANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|