|
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-30-004-008-005/26789
(CHATIGUDA)
|
2430004008NRG24040720230417230
|
04/07/2023
|
PADAMA BHATRA
|
2430004008WL010262
|
PADAMA BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962429112
|
|
PADAMA BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-008-005/26791
(CHATIGUDA)
|
2430004008NRG24040720230417232
|
04/07/2023
|
BHUBAN BHATRA
|
2430004008WL010262
|
BHUBAN BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962429136
|
|
BHUBAN BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-008-005/26791
(CHATIGUDA)
|
2430004008NRG24040720230417231
|
04/07/2023
|
BHUBAN BHATRA
|
2430004008WL010262
|
BHUBAN BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962429135
|
|
BHUBAN BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-008-005/26794
(CHATIGUDA)
|
2430004008NRG24040720230417234
|
04/07/2023
|
RAJAMAN BHATRA
|
2430004008WL010262
|
RAJAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962429114
|
|
RAJAMAN BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-008-005/26794
(CHATIGUDA)
|
2430004008NRG24040720230417233
|
04/07/2023
|
RAJAMAN BHATRA
|
2430004008WL010262
|
RAJAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962429113
|
|
RAJAMAN BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-008-005/26795
(CHATIGUDA)
|
2430004008NRG24040720230417236
|
04/07/2023
|
CHITAI BHATRA
|
2430004008WL010262
|
CHITAI BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962429132
|
|
CHITAI BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-008-005/26795
(CHATIGUDA)
|
2430004008NRG24040720230417235
|
04/07/2023
|
GANA BHATRA
|
2430004008WL010262
|
GANA BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962429131
|
|
GANA BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-008-005/26805
(CHATIGUDA)
|
2430004008NRG24040720230417237
|
04/07/2023
|
BUDURA BHATRA
|
2430004008WL010262
|
BUDURA BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962429126
|
|
BUDURA BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-008-005/26807
(CHATIGUDA)
|
2430004008NRG24040720230417239
|
04/07/2023
|
SHRIDHAR PUJARI
|
2430004008WL010262
|
SHRIDHAR PUJARI
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962429123
|
|
SHRIDHAR PUJARI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-008-005/26807
(CHATIGUDA)
|
2430004008NRG24040720230417238
|
04/07/2023
|
SHRIDHAR PUJARI
|
2430004008WL010262
|
SHRIDHAR PUJARI
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962429122
|
|
SHRIDHAR PUJARI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-008-005/26808
(CHATIGUDA)
|
2430004008NRG24040720230417241
|
04/07/2023
|
BHAGABAN KUMBHARA
|
2430004008WL010262
|
BHAGABAN KUMBHARA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962429138
|
|
BHAGABAN KUMBHARA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-008-005/26808
(CHATIGUDA)
|
2430004008NRG24040720230417240
|
04/07/2023
|
BHAGABAN KUMBHARA
|
2430004008WL010262
|
BHAGABAN KUMBHARA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962429137
|
|
BHAGABAN KUMBHARA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-008-005/26809
(CHATIGUDA)
|
2430004008NRG24040720230417243
|
04/07/2023
|
BHAGIRATHY KUMBHARA
|
2430004008WL010262
|
BHAGIRATHY KUMBHARA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962429125
|
|
BHAGIRATHY KUMBHARA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-008-005/26809
(CHATIGUDA)
|
2430004008NRG24040720230417242
|
04/07/2023
|
BHAGIRATHY KUMBHARA
|
2430004008WL010262
|
BHAGIRATHY KUMBHARA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962429124
|
|
BHAGIRATHY KUMBHARA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-008-005/26811
(CHATIGUDA)
|
2430004008NRG24040720230417244
|
04/07/2023
|
NARA BHATRA
|
2430004008WL010262
|
NARA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962429117
|
|
NARA BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-008-005/26817
(CHATIGUDA)
|
2430004008NRG24040720230417246
|
04/07/2023
|
SITARAM BHATRA
|
2430004008WL010262
|
SITARAM BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962429134
|
|
SITARAM BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-008-005/26817
(CHATIGUDA)
|
2430004008NRG24040720230417245
|
04/07/2023
|
SITARAM BHATRA
|
2430004008WL010262
|
SITARAM BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962429133
|
|
SITARAM BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-008-005/26824
(CHATIGUDA)
|
2430004008NRG24040720230417247
|
04/07/2023
|
KUMA BHATRA
|
2430004008WL010262
|
KUMA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962429127
|
|
KUMA BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-008-005/26825
(CHATIGUDA)
|
2430004008NRG24040720230417249
|
04/07/2023
|
PURNNA BHATRA
|
2430004008WL010262
|
PURNNA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962429140
|
|
PURNNA BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-008-005/26825
(CHATIGUDA)
|
2430004008NRG24040720230417248
|
04/07/2023
|
PURNNA BHATRA
|
2430004008WL010262
|
PURNNA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962429139
|
|
PURNNA BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-008-005/26832
(CHATIGUDA)
|
2430004008NRG24040720230417252
|
04/07/2023
|
SANTA BHATRA
|
2430004008WL010262
|
SANTA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962429130
|
|
SANTA BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-008-005/26832
(CHATIGUDA)
|
2430004008NRG24040720230417251
|
04/07/2023
|
SANTA BHATRA
|
2430004008WL010262
|
SANTA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962429129
|
|
SANTA BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-008-005/26832
(CHATIGUDA)
|
2430004008NRG24040720230417250
|
04/07/2023
|
SANTA BHATRA
|
2430004008WL010262
|
SANTA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962429128
|
|
SANTA BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-008-005/26833
(CHATIGUDA)
|
2430004008NRG24040720230417256
|
04/07/2023
|
NARA BHATRA
|
2430004008WL010262
|
NARA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962429103
|
|
NARA BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-008-005/26833
(CHATIGUDA)
|
2430004008NRG24040720230417255
|
04/07/2023
|
NARA BHATRA
|
2430004008WL010262
|
NARA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962429102
|
|
NARA BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-008-005/26833
(CHATIGUDA)
|
2430004008NRG24040720230417254
|
04/07/2023
|
NARA BHATRA
|
2430004008WL010262
|
NARA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962429101
|
|
NARA BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-008-005/26833
(CHATIGUDA)
|
2430004008NRG24040720230417253
|
04/07/2023
|
NARA BHATRA
|
2430004008WL010262
|
NARA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962429100
|
|
NARA BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-008-005/26836
(CHATIGUDA)
|
2430004008NRG24040720230417258
|
04/07/2023
|
KUSUMA BHATRA
|
2430004008WL010262
|
KUSUMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962429115
|
|
KUSUMA BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-008-005/26836
(CHATIGUDA)
|
2430004008NRG24040720230417257
|
04/07/2023
|
KUSUMA BHATRA
|
2430004008WL010262
|
KUSUMA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962429116
|
|
KUSUMA BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-008-005/26843
(CHATIGUDA)
|
2430004008NRG24040720230417261
|
04/07/2023
|
BALI NAYAK
|
2430004008WL010262
|
BALI NAYAK
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962429110
|
|
BALI NAYAK
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-008-005/26843
(CHATIGUDA)
|
2430004008NRG24040720230417259
|
04/07/2023
|
BALI NAYAK
|
2430004008WL010262
|
BALI NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962429108
|
|
BALI NAYAK
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-008-005/26843
(CHATIGUDA)
|
2430004008NRG24040720230417262
|
04/07/2023
|
CHANDRA NAYAK
|
2430004008WL010262
|
CHANDRA NAYAK
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962429111
|
|
CHANDRA NAYAK
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-008-005/26843
(CHATIGUDA)
|
2430004008NRG24040720230417260
|
04/07/2023
|
CHANDRA NAYAK
|
2430004008WL010262
|
CHANDRA NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962429109
|
|
CHANDRA NAYAK
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-008-005/26852
(CHATIGUDA)
|
2430004008NRG24040720230417264
|
04/07/2023
|
KAPIL GOND
|
2430004008WL010262
|
KAPIL GOND
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962429119
|
|
KAPIL GOND
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-008-005/26852
(CHATIGUDA)
|
2430004008NRG24040720230417263
|
04/07/2023
|
KAPIL GOND
|
2430004008WL010262
|
KAPIL GOND
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962429118
|
|
KAPIL GOND
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-008-005/26859
(CHATIGUDA)
|
2430004008NRG24040720230417266
|
04/07/2023
|
ROSHAN PRASAD GUPTA
|
2430004008WL010262
|
ROSHAN PRASAD GUPTA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962429121
|
|
ROSHAN PRASAD GUPTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-008-005/26859
(CHATIGUDA)
|
2430004008NRG24040720230417265
|
04/07/2023
|
ROSHAN PRASAD GUPTA
|
2430004008WL010262
|
ROSHAN PRASAD GUPTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962429120
|
|
ROSHAN PRASAD GUPTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-008-005/30256
(CHATIGUDA)
|
2430004008NRG24040720230417270
|
04/07/2023
|
KHAGA BHATRA
|
2430004008WL010262
|
KHAGA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4962429107
|
No Such Account
|
|
|
|
39
|
JHORIGAM
|
OR-30-004-008-005/30256
(CHATIGUDA)
|
2430004008NRG24040720230417269
|
04/07/2023
|
KHAGA BHATRA
|
2430004008WL010262
|
KHAGA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4962429106
|
No Such Account
|
|
|
|
40
|
JHORIGAM
|
OR-30-004-008-005/30256
(CHATIGUDA)
|
2430004008NRG24040720230417268
|
04/07/2023
|
KHAGA BHATRA
|
2430004008WL010262
|
KHAGA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
30/08/2023
|
|
4962429105
|
No Such Account
|
|
|
|
41
|
JHORIGAM
|
OR-30-004-008-005/30256
(CHATIGUDA)
|
2430004008NRG24040720230417267
|
04/07/2023
|
KHAGA BHATRA
|
2430004008WL010262
|
KHAGA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
30/08/2023
|
|
4962429104
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43608
|
43608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43608
|
43608
|
|
|
|
|
|
|
|