|
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-30-004-011-007/14888
(DHODRA)
|
2430004011NRG24Z281120230825544
|
28/11/2023
|
LAXMI BHATRA
|
2430004011WL060583
|
LAXMI BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
28/11/2023
|
|
8055300291
|
|
LAXMI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-011-007/14888
(DHODRA)
|
2430004011NRG24Z281120230825542
|
28/11/2023
|
LAXMI BHATRA
|
2430004011WL060583
|
LAXMI BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
28/11/2023
|
|
8055300293
|
|
LAXMI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-011-007/14888
(DHODRA)
|
2430004011NRG24Z281120230825541
|
28/11/2023
|
PHULASING BHATRA
|
2430004011WL060583
|
PHULASING BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
28/11/2023
|
|
8055300292
|
|
PHULASING BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-011-007/14888
(DHODRA)
|
2430004011NRG24Z281120230825543
|
28/11/2023
|
PHULASING BHATRA
|
2430004011WL060583
|
PHULASING BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
28/11/2023
|
|
8055300290
|
|
PHULASING BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-011-007/14892
(DHODRA)
|
2430004011NRG24Z281120230825548
|
28/11/2023
|
KOILI BHATRA
|
2430004011WL060583
|
KOILI BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
28/11/2023
|
|
8055300287
|
|
KOILI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-011-007/14892
(DHODRA)
|
2430004011NRG24Z281120230825546
|
28/11/2023
|
KOILI BHATRA
|
2430004011WL060583
|
KOILI BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
28/11/2023
|
|
8055300289
|
|
KOILI BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-011-007/14892
(DHODRA)
|
2430004011NRG24Z281120230825545
|
28/11/2023
|
PADALAM BHATRA
|
2430004011WL060583
|
PADALAM BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
28/11/2023
|
|
8055300288
|
|
PADALAM BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-011-007/14892
(DHODRA)
|
2430004011NRG24Z281120230825547
|
28/11/2023
|
PADALAM BHATRA
|
2430004011WL060583
|
PADALAM BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
28/11/2023
|
|
8055300286
|
|
PADALAM BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-011-007/14893
(DHODRA)
|
2430004011NRG24Z281120230825550
|
28/11/2023
|
SUNADI BHATRA
|
2430004011WL060583
|
SUNADI BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
28/11/2023
|
|
8055300268
|
|
SUNADI BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-011-007/14893
(DHODRA)
|
2430004011NRG24Z281120230825549
|
28/11/2023
|
SUNADI BHATRA
|
2430004011WL060583
|
SUNADI BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
28/11/2023
|
|
8055300269
|
|
SUNADI BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-011-007/14896
(DHODRA)
|
2430004011NRG24Z281120230825552
|
28/11/2023
|
MANAMATI BHATRA
|
2430004011WL060583
|
MANAMATI BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
28/11/2023
|
|
8055300285
|
|
MANAMATI BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-011-007/14896
(DHODRA)
|
2430004011NRG24Z281120230825551
|
28/11/2023
|
MANAMATI BHATRA
|
2430004011WL060583
|
MANAMATI BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
28/11/2023
|
|
8055300284
|
|
MANAMATI BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-011-007/14899
(DHODRA)
|
2430004011NRG24Z281120230825555
|
28/11/2023
|
KARMU MAJHI
|
2430004011WL060583
|
KARMU MAJHI
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
28/11/2023
|
|
8055300272
|
|
KARMU MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-011-007/14899
(DHODRA)
|
2430004011NRG24Z281120230825553
|
28/11/2023
|
KARMU MAJHI
|
2430004011WL060583
|
KARMU MAJHI
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
28/11/2023
|
|
8055300270
|
|
KARMU MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-011-007/14899
(DHODRA)
|
2430004011NRG24Z281120230825556
|
28/11/2023
|
SUMATI MAJHI
|
2430004011WL060583
|
SUMATI MAJHI
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
28/11/2023
|
|
8055300273
|
|
SUMATI MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-011-007/14899
(DHODRA)
|
2430004011NRG24Z281120230825554
|
28/11/2023
|
SUMATI MAJHI
|
2430004011WL060583
|
SUMATI MAJHI
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
28/11/2023
|
|
8055300271
|
|
SUMATI MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-011-007/14906
(DHODRA)
|
2430004011NRG24Z281120230825558
|
28/11/2023
|
SAMARU BHATRA
|
2430004011WL060583
|
SAMARU BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
28/11/2023
|
|
8055300266
|
|
SAMARU BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-011-007/14906
(DHODRA)
|
2430004011NRG24Z281120230825557
|
28/11/2023
|
SAMARU BHATRA
|
2430004011WL060583
|
SAMARU BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
28/11/2023
|
|
8055300267
|
|
SAMARU BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-011-007/14907
(DHODRA)
|
2430004011NRG24Z281120230825560
|
28/11/2023
|
BALAMATI BHATRA
|
2430004011WL060583
|
BALAMATI BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
28/11/2023
|
|
8055300274
|
|
BALAMATI BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-011-007/14907
(DHODRA)
|
2430004011NRG24Z281120230825559
|
28/11/2023
|
BALAMATI BHATRA
|
2430004011WL060583
|
BALAMATI BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
28/11/2023
|
|
8055300275
|
|
BALAMATI BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-011-007/14913
(DHODRA)
|
2430004011NRG24Z281120230825563
|
28/11/2023
|
BAIDU BHATRA
|
2430004011WL060583
|
BAIDU BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
28/11/2023
|
|
8055300280
|
|
BAIDU BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-011-007/14913
(DHODRA)
|
2430004011NRG24Z281120230825561
|
28/11/2023
|
BAIDU BHATRA
|
2430004011WL060583
|
BAIDU BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
28/11/2023
|
|
8055300278
|
|
BAIDU BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-011-007/14913
(DHODRA)
|
2430004011NRG24Z281120230825564
|
28/11/2023
|
SONA BHATRA
|
2430004011WL060583
|
SONA BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
28/11/2023
|
|
8055300281
|
|
SONA BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-011-007/14913
(DHODRA)
|
2430004011NRG24Z281120230825562
|
28/11/2023
|
SONA BHATRA
|
2430004011WL060583
|
SONA BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
28/11/2023
|
|
8055300279
|
|
SONA BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-011-007/14914
(DHODRA)
|
2430004011NRG24Z281120230825566
|
28/11/2023
|
GOMATI BHATRA
|
2430004011WL060583
|
GOMATI BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
28/11/2023
|
|
8055300283
|
|
GOMATI BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-011-007/14914
(DHODRA)
|
2430004011NRG24Z281120230825565
|
28/11/2023
|
GOMATI BHATRA
|
2430004011WL060583
|
GOMATI BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
28/11/2023
|
|
8055300282
|
|
GOMATI BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-011-007/14917
(DHODRA)
|
2430004011NRG24Z281120230825568
|
28/11/2023
|
JAGABANDHU GOUDA
|
2430004011WL060583
|
JAGABANDHU GOUDA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
28/11/2023
|
|
8055300276
|
|
JAGABANDHU GOUDA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-011-007/14917
(DHODRA)
|
2430004011NRG24Z281120230825567
|
28/11/2023
|
JAGABANDHU GOUDA
|
2430004011WL060583
|
JAGABANDHU GOUDA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
28/11/2023
|
|
8055300277
|
|
JAGABANDHU GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|