|
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-30-004-012-001/303605
(DONGARIGUDA)
|
2430004012NRG24041120230758463
|
04/11/2023
|
BELA BHATRA
|
2430004012WL053034
|
BELA BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388775732
|
|
BELA BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-012-001/303605
(DONGARIGUDA)
|
2430004012NRG24041120230758464
|
04/11/2023
|
JAGABANDHU BHATRA
|
2430004012WL053034
|
JAGABANDHU BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388775720
|
|
JAGABANDHU BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-012-005/303815
(DONGARIGUDA)
|
2430004012NRG24041120230758441
|
04/11/2023
|
JADAB BHATRA
|
2430004012WL053024
|
JADAB BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388775719
|
|
JADAB BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-012-005/303820
(DONGARIGUDA)
|
2430004012NRG24041120230758442
|
04/11/2023
|
PARAMA BHATRA
|
2430004012WL053024
|
PARAMA BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388775721
|
|
PARAMA BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-012-005/303822
(DONGARIGUDA)
|
2430004012NRG24041120230758458
|
04/11/2023
|
DAIMATI BHATRA
|
2430004012WL053031
|
DAIMATI BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388775734
|
|
DAIMATI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-012-005/303837
(DONGARIGUDA)
|
2430004012NRG24041120230758452
|
04/11/2023
|
JADU BHATRA
|
2430004012WL053029
|
JADU BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388775733
|
|
JADU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-012-005/303554
(DONGARIGUDA)
|
2430004012NRG24041120230758448
|
04/11/2023
|
Niadhar Jani
|
2430004012WL053027
|
Niadhar Jani
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388775731
|
|
MR NILADHAR JANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-012-005/303831
(DONGARIGUDA)
|
2430004012NRG24041120230758438
|
04/11/2023
|
RAMBATI GOUD
|
2430004012WL053022
|
RAMBATI GOUD
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388775722
|
|
MISS RAMBATI GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-012-001/304167
(DONGARIGUDA)
|
2430004012NRG24041120230758460
|
04/11/2023
|
MANTU PUJARI
|
2430004012WL053032
|
MANTU PUJARI
|
00415
|
SBIN0016134
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388775723
|
|
MR MANTU PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-012-001/304142
(DONGARIGUDA)
|
2430004012NRG24041120230758461
|
04/11/2023
|
LAKINATH GOUD
|
2430004012WL053033
|
LAKINATH GOUD
|
00468
|
UBIN0813010
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388775727
|
|
LAKINATH GOUD
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-012-001/304142
(DONGARIGUDA)
|
2430004012NRG24041120230758462
|
04/11/2023
|
LAKINATH GOUD
|
2430004012WL053033
|
LAKINATH GOUD
|
00468
|
UBIN0813010
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388775728
|
|
LAKINATH GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-012-002/304170
(DONGARIGUDA)
|
2430004012NRG24041120230758449
|
04/11/2023
|
GURUBARI BHATRA
|
2430004012WL053028
|
GURUBARI BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388775725
|
|
GURUBARI BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-012-005/303257
(DONGARIGUDA)
|
2430004012NRG24041120230758433
|
04/11/2023
|
DALAPATI JANI
|
2430004012WL053021
|
DALAPATI JANI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388775726
|
|
DALAPATI JANI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-012-005/303257
(DONGARIGUDA)
|
2430004012NRG24041120230758434
|
04/11/2023
|
DALIMBA JANI
|
2430004012WL053021
|
DALIMBA JANI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388775729
|
|
DALIMBA JANI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-012-005/30336
(DONGARIGUDA)
|
2430004012NRG24041120230758455
|
04/11/2023
|
RAMABATI BHATRA
|
2430004012WL053030
|
RAMABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388775724
|
|
RAMABATI BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-012-005/303785
(DONGARIGUDA)
|
2430004012NRG24041120230758446
|
04/11/2023
|
BAICHAND JANI
|
2430004012WL053025
|
BAICHAND JANI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388775730
|
|
BAICHAND JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41475
|
41475
|
|
|
|
|
|
|
|