|
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)
|
2430004003NRG24071120230766142
|
10/11/2023
|
LAXMI MAJHI
|
2430004003WL054252
|
LAXMI MAJHI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963256762
|
|
LAXMI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-003-004/3441235
(BANUAGUDA)
|
2430004003NRG24101120230770504
|
10/11/2023
|
BISAMBAR BHATRA
|
2430004003WL054875
|
BISAMBAR BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963256774
|
|
MRS HEMA PUJARI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-003-004/3441235
(BANUAGUDA)
|
2430004003NRG24101120230770503
|
10/11/2023
|
KANAK BHATRA
|
2430004003WL054875
|
KANAK BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963256773
|
|
MRS HEMA PUJARI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-003-004/3441236
(BANUAGUDA)
|
2430004003NRG24101120230770506
|
10/11/2023
|
KUSTA BHATRA
|
2430004003WL054875
|
KUSTA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963256805
|
|
MRS MANAMATI GOUD
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-003-004/3441236
(BANUAGUDA)
|
2430004003NRG24101120230770505
|
10/11/2023
|
MAHENDRA BHATRA
|
2430004003WL054875
|
MAHENDRA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963256804
|
|
MRS MANAMATI GOUD
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-003-004/3441237
(BANUAGUDA)
|
2430004003NRG24101120230770507
|
10/11/2023
|
ANTARAM MAJHI
|
2430004003WL054875
|
ANTARAM MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963256806
|
|
MR NADU BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-003-004/3441237
(BANUAGUDA)
|
2430004003NRG24101120230770508
|
10/11/2023
|
HALADHARA MAJHI
|
2430004003WL054875
|
HALADHARA MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963256807
|
|
MR NADU BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-003-004/3441238
(BANUAGUDA)
|
2430004003NRG24101120230770510
|
10/11/2023
|
BAIDI BHATRA
|
2430004003WL054875
|
BAIDI BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963256801
|
|
MRS IRANDEI BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-003-004/3441238
(BANUAGUDA)
|
2430004003NRG24101120230770509
|
10/11/2023
|
SITARAM BHATRA
|
2430004003WL054875
|
SITARAM BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963256800
|
|
MRS IRANDEI BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-003-004/3441239
(BANUAGUDA)
|
2430004003NRG24101120230770512
|
10/11/2023
|
DALIM BHATRA
|
2430004003WL054875
|
DALIM BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963256776
|
|
MRS DAMANI KALAR
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-003-004/3441239
(BANUAGUDA)
|
2430004003NRG24101120230770511
|
10/11/2023
|
MANA BHATRA
|
2430004003WL054875
|
MANA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963256775
|
|
MRS DAMANI KALAR
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-003-004/3441240
(BANUAGUDA)
|
2430004003NRG24101120230770514
|
10/11/2023
|
BHIMA BHATRA
|
2430004003WL054876
|
BHIMA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963256772
|
|
MR HARI KALAR
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-003-004/3441240
(BANUAGUDA)
|
2430004003NRG24101120230770513
|
10/11/2023
|
KHAGAPATI BHATRA
|
2430004003WL054876
|
KHAGAPATI BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963256771
|
|
MR HARI KALAR
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-003-004/3441241
(BANUAGUDA)
|
2430004003NRG24101120230770515
|
10/11/2023
|
ARAKHITA BHATRA
|
2430004003WL054876
|
ARAKHITA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963256796
|
|
MR MANGAL GOUD
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-003-004/3441241
(BANUAGUDA)
|
2430004003NRG24101120230770516
|
10/11/2023
|
BHASKARA BHATRA
|
2430004003WL054876
|
BHASKARA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963256797
|
|
MR MANGAL GOUD
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-003-004/3441242
(BANUAGUDA)
|
2430004003NRG24101120230770517
|
10/11/2023
|
GANESH BHATRA
|
2430004003WL054876
|
GANESH BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963256781
|
|
MRS BHANMATI GOUD
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-003-004/3441242
(BANUAGUDA)
|
2430004003NRG24101120230770518
|
10/11/2023
|
LAKSHANA BHATRA
|
2430004003WL054876
|
LAKSHANA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963256782
|
|
MRS BHANMATI GOUD
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-003-004/3441243
(BANUAGUDA)
|
2430004003NRG24101120230770519
|
10/11/2023
|
GOBINDA PUJARI
|
2430004003WL054876
|
GOBINDA PUJARI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963256777
|
|
MRS MADAGE KALAR
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-003-004/3441243
(BANUAGUDA)
|
2430004003NRG24101120230770520
|
10/11/2023
|
KHIRASINDU PUJARI
|
2430004003WL054876
|
KHIRASINDU PUJARI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963256778
|
|
MRS MADAGE KALAR
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-003-005/3441224
(BANUAGUDA)
|
2430004003NRG24101120230770522
|
10/11/2023
|
DASHAMU MAJHI
|
2430004003WL054876
|
DASHAMU MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963256780
|
|
MR DHANSING BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-003-005/3441224
(BANUAGUDA)
|
2430004003NRG24101120230770521
|
10/11/2023
|
JOSHADA MAJHI
|
2430004003WL054876
|
JOSHADA MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963256779
|
|
MR DHANSING BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-003-005/3441225
(BANUAGUDA)
|
2430004003NRG24101120230770524
|
10/11/2023
|
BUDURAM PUJARI
|
2430004003WL054877
|
BUDURAM PUJARI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963256799
|
|
MR DHANASINGH KALAR
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-003-005/3441225
(BANUAGUDA)
|
2430004003NRG24101120230770523
|
10/11/2023
|
SUKARAM PUJARI
|
2430004003WL054877
|
SUKARAM PUJARI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963256798
|
|
MR DHANASINGH KALAR
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-003-005/3441228
(BANUAGUDA)
|
2430004003NRG24101120230770525
|
10/11/2023
|
DASHAMI PUJARI
|
2430004003WL054877
|
DASHAMI PUJARI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963256802
|
|
MRS SUSHANTI BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-003-005/3441228
(BANUAGUDA)
|
2430004003NRG24101120230770526
|
10/11/2023
|
PURNA PUJARI
|
2430004003WL054877
|
PURNA PUJARI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963256803
|
|
MRS SUSHANTI BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-003-005/3441229
(BANUAGUDA)
|
2430004003NRG24101120230770527
|
10/11/2023
|
BEDANTA MAJHI
|
2430004003WL054877
|
BEDANTA MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963256794
|
|
MR JAGANNATH GANDA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-003-005/3441229
(BANUAGUDA)
|
2430004003NRG24101120230770528
|
10/11/2023
|
BHAGABAN MAJHI
|
2430004003WL054877
|
BHAGABAN MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963256795
|
|
MR JAGANNATH GANDA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-003-005/3441230
(BANUAGUDA)
|
2430004003NRG24101120230770530
|
10/11/2023
|
BANAMALI BHATRA
|
2430004003WL054877
|
BANAMALI BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963256770
|
|
MRS SANBARI BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-003-005/3441230
(BANUAGUDA)
|
2430004003NRG24101120230770529
|
10/11/2023
|
LALITA BHATRA
|
2430004003WL054877
|
LALITA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963256769
|
|
MRS SANBARI BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-003-005/3441233
(BANUAGUDA)
|
2430004003NRG24101120230770532
|
10/11/2023
|
CHAKRA MAJHI
|
2430004003WL054877
|
CHAKRA MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963256768
|
|
MRS BALA BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-003-005/3441233
(BANUAGUDA)
|
2430004003NRG24101120230770531
|
10/11/2023
|
MANA MAJHI
|
2430004003WL054877
|
MANA MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963256767
|
|
MRS BALA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
32
|
JHORIGAM
|
OR-30-004-003-003/19271
(BANUAGUDA)
|
2430004003NRG24071120230766111
|
10/11/2023
|
Mangal Majhi
|
2430004003WL054252
|
Mangal Majhi
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963256787
|
|
SHRI MANGAL MAJHI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-003-003/19271
(BANUAGUDA)
|
2430004003NRG24071120230766112
|
10/11/2023
|
Mangal Majhi
|
2430004003WL054252
|
Mangal Majhi
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963256788
|
|
SHRI MANGAL MAJHI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-003-003/19305
(BANUAGUDA)
|
2430004003NRG24071120230766117
|
10/11/2023
|
KAMALA BHATRA
|
2430004003WL054252
|
KAMALA BHATRA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963256791
|
|
MISS RAMDEI MAJHI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-003-003/19305
(BANUAGUDA)
|
2430004003NRG24071120230766116
|
10/11/2023
|
PARSU BHATRA
|
2430004003WL054252
|
PARSU BHATRA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963256786
|
|
SHRI PARSURAM BHATARA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-003-003/19313
(BANUAGUDA)
|
2430004003NRG24071120230766119
|
10/11/2023
|
BIPIN KUMAR NAYAK
|
2430004003WL054252
|
BIPIN KUMAR NAYAK
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963256783
|
|
SHRI BIPIN KUMAR NAYAK
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-003-003/19315
(BANUAGUDA)
|
2430004003NRG24071120230766121
|
10/11/2023
|
Durjyadhan Harijan
|
2430004003WL054252
|
Durjyadhan Harijan
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963256784
|
|
SHRI DURYODHAN HARIJAN
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-003-003/19319
(BANUAGUDA)
|
2430004003NRG24071120230766122
|
10/11/2023
|
JATAN PUJARI
|
2430004003WL054252
|
JATAN PUJARI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963256792
|
|
MISS HEMABATI MAJHI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-003-003/19351
(BANUAGUDA)
|
2430004003NRG24071120230766130
|
10/11/2023
|
RATANI MAJHI
|
2430004003WL054252
|
RATANI MAJHI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963256789
|
|
MRS RATANI MAJHI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-003-003/19351
(BANUAGUDA)
|
2430004003NRG24071120230766129
|
10/11/2023
|
SADANA MAJHI
|
2430004003WL054252
|
SADANA MAJHI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963256785
|
|
SHRI SADANA MAJHI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-003-003/19377
(BANUAGUDA)
|
2430004003NRG24071120230766136
|
10/11/2023
|
DHANMATI JANI
|
2430004003WL054252
|
DHANMATI JANI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963256808
|
|
MRS DHANMATI JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
42
|
JHORIGAM
|
OR-30-004-003-003/30328
(BANUAGUDA)
|
2430004003NRG24071120230766145
|
10/11/2023
|
PILASAE MAJHI
|
2430004003WL054252
|
PILASAE MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963256790
|
|
PILASAE MAJHI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-003-003/340137
(BANUAGUDA)
|
2430004003NRG24071120230766151
|
10/11/2023
|
SOBAN GOUD
|
2430004003WL054252
|
SOBAN GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963256793
|
|
SOBAN GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
44
|
JHORIGAM
|
OR-30-004-003-003/340131
(BANUAGUDA)
|
2430004003NRG24071120230766149
|
10/11/2023
|
KABIRAJ GOUD
|
2430004003WL054252
|
KABIRAJ GOUD
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963256765
|
|
KABIRAJ GOUD
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-003-003/340133
(BANUAGUDA)
|
2430004003NRG24071120230766150
|
10/11/2023
|
PURNACHANDRA GANDA
|
2430004003WL054252
|
PURNACHANDRA GANDA
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963256763
|
|
PURNACHANDRA GANDA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-003-003/340142
(BANUAGUDA)
|
2430004003NRG24071120230766154
|
10/11/2023
|
DURJYODHAN MAJHI
|
2430004003WL054252
|
DURJYODHAN MAJHI
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963256764
|
|
DURJYODHAN MAJHI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-003-003/340155
(BANUAGUDA)
|
2430004003NRG24071120230766155
|
10/11/2023
|
SANJANA GANDA
|
2430004003WL054252
|
SANJANA GANDA
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963256766
|
|
SANJANA GANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73944
|
73944
|
|
|
|
|
|
|
|