|
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-30-004-012-001/6880
(DONGARIGUDA)
|
2430004012NRG24210520230183882
|
26/05/2023
|
GORIMANI PANKA
|
2430004012WL004460
|
GORIMANI PANKA
|
76407201
|
SBIN0000DOP
|
1657
|
1657
|
Rejected
|
31/05/2023
|
|
1977708679
|
No Such Account
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-012-004/30297
(DONGARIGUDA)
|
2430004012NRG24210520230183883
|
26/05/2023
|
MADAN BHATRA
|
2430004012WL004460
|
MADAN BHATRA
|
76407201
|
SBIN0000DOP
|
1657
|
1657
|
Processed
|
31/05/2023
|
|
1977708680
|
|
MADAN BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-012-004/6380
(DONGARIGUDA)
|
2430004012NRG24210520230183884
|
26/05/2023
|
CHAITU BHATRA
|
2430004012WL004460
|
CHAITU BHATRA
|
76407201
|
SBIN0000DOP
|
1657
|
1657
|
Processed
|
31/05/2023
|
|
1977708684
|
|
CHAITU BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-012-004/6400
(DONGARIGUDA)
|
2430004012NRG24210520230183885
|
26/05/2023
|
SANADI BHATRA
|
2430004012WL004460
|
SANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1657
|
1657
|
Processed
|
31/05/2023
|
|
1977708685
|
|
SANADI BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-012-004/6401
(DONGARIGUDA)
|
2430004012NRG24210520230183886
|
26/05/2023
|
MATI PUJARI
|
2430004012WL004460
|
MATI PUJARI
|
76407201
|
SBIN0000DOP
|
1657
|
1657
|
Processed
|
31/05/2023
|
|
1977708689
|
|
MATI PUJARI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-012-004/6402
(DONGARIGUDA)
|
2430004012NRG24210520230183887
|
26/05/2023
|
ARJUNA BHATRA
|
2430004012WL004460
|
ARJUNA BHATRA
|
76407201
|
SBIN0000DOP
|
1657
|
1657
|
Processed
|
31/05/2023
|
|
1977708683
|
|
ARJUNA BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-012-004/6423
(DONGARIGUDA)
|
2430004012NRG24210520230183889
|
26/05/2023
|
BASANTI BHATRA
|
2430004012WL004460
|
BASANTI BHATRA
|
76407201
|
SBIN0000DOP
|
1657
|
1657
|
Processed
|
31/05/2023
|
|
1977708692
|
|
BASANTI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-012-004/6423
(DONGARIGUDA)
|
2430004012NRG24210520230183888
|
26/05/2023
|
DUNGARU BHATRA
|
2430004012WL004460
|
DUNGARU BHATRA
|
76407201
|
SBIN0000DOP
|
1657
|
1657
|
Processed
|
31/05/2023
|
|
1977708693
|
|
DUNGARU BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-012-004/6427
(DONGARIGUDA)
|
2430004012NRG24210520230183890
|
26/05/2023
|
GANGA PANKA
|
2430004012WL004460
|
GANGA PANKA
|
76407201
|
SBIN0000DOP
|
1657
|
1657
|
Processed
|
31/05/2023
|
|
1977708682
|
|
GANGA PANKA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-012-004/6431
(DONGARIGUDA)
|
2430004012NRG24210520230183891
|
26/05/2023
|
RAIBARI BHATRA
|
2430004012WL004460
|
RAIBARI BHATRA
|
76407201
|
SBIN0000DOP
|
1657
|
1657
|
Processed
|
31/05/2023
|
|
1977708694
|
|
RAIBARI BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-012-004/6432
(DONGARIGUDA)
|
2430004012NRG24210520230183892
|
26/05/2023
|
MURA BHATRA
|
2430004012WL004460
|
MURA BHATRA
|
76407201
|
SBIN0000DOP
|
1657
|
1657
|
Processed
|
31/05/2023
|
|
1977708691
|
|
MURA BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-012-004/6432
(DONGARIGUDA)
|
2430004012NRG24210520230183893
|
26/05/2023
|
URAMILA BHATRA
|
2430004012WL004460
|
URAMILA BHATRA
|
76407201
|
SBIN0000DOP
|
1657
|
1657
|
Processed
|
31/05/2023
|
|
1977708690
|
|
URAMILA BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-012-004/6441
(DONGARIGUDA)
|
2430004012NRG24210520230183894
|
26/05/2023
|
KANAKA PUJARI
|
2430004012WL004460
|
KANAKA PUJARI
|
76407201
|
SBIN0000DOP
|
1657
|
1657
|
Processed
|
31/05/2023
|
|
1977708686
|
|
KANAKA PUJARI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-012-004/6443
(DONGARIGUDA)
|
2430004012NRG24210520230183895
|
26/05/2023
|
ANADI BHATRA
|
2430004012WL004460
|
ANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1657
|
1657
|
Processed
|
31/05/2023
|
|
1977708698
|
|
ANADI BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-012-004/6445
(DONGARIGUDA)
|
2430004012NRG24210520230183896
|
26/05/2023
|
MANADHAR BHATRA
|
2430004012WL004460
|
MANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1657
|
1657
|
Processed
|
31/05/2023
|
|
1977708681
|
|
MANADHAR BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-012-004/6467
(DONGARIGUDA)
|
2430004012NRG24210520230183897
|
26/05/2023
|
JEMA PUJARI
|
2430004012WL004460
|
JEMA PUJARI
|
76407201
|
SBIN0000DOP
|
1657
|
1657
|
Processed
|
31/05/2023
|
|
1977708697
|
|
JEMA PUJARI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-012-004/6468
(DONGARIGUDA)
|
2430004012NRG24210520230183898
|
26/05/2023
|
AGADHU BHATRA
|
2430004012WL004460
|
AGADHU BHATRA
|
76407201
|
SBIN0000DOP
|
1657
|
1657
|
Processed
|
31/05/2023
|
|
1977708687
|
|
AGADHU BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-012-004/6469
(DONGARIGUDA)
|
2430004012NRG24210520230183899
|
26/05/2023
|
GIMAYA BHATRA
|
2430004012WL004460
|
GIMAYA BHATRA
|
76407201
|
SBIN0000DOP
|
1657
|
1657
|
Processed
|
31/05/2023
|
|
1977708688
|
|
GIMAYA BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-012-004/6482
(DONGARIGUDA)
|
2430004012NRG24210520230183901
|
26/05/2023
|
RADHA PUJARI
|
2430004012WL004460
|
RADHA PUJARI
|
76407201
|
SBIN0000DOP
|
1657
|
1657
|
Processed
|
31/05/2023
|
|
1977708695
|
|
RADHA PUJARI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-012-004/6482
(DONGARIGUDA)
|
2430004012NRG24210520230183900
|
26/05/2023
|
SUNA PUJARI
|
2430004012WL004460
|
SUNA PUJARI
|
76407201
|
SBIN0000DOP
|
1657
|
1657
|
Processed
|
31/05/2023
|
|
1977708696
|
|
SUNA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33140
|
33140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33140
|
33140
|
|
|
|
|
|
|
|