|
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-30-004-008-001/26259
(CHATIGUDA)
|
2430004000NRG24241120230813167
|
29/11/2023
|
MANGARI BHATRA
|
2430004WL059535
|
MANGARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099753361
|
|
MANGARI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-008-001/26290
(CHATIGUDA)
|
2430004000NRG24241120230813168
|
29/11/2023
|
KALASUNDAR BHATRA
|
2430004WL059535
|
KALASUNDAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099753357
|
|
KALASUNDAR BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-008-001/26292
(CHATIGUDA)
|
2430004000NRG24241120230813170
|
29/11/2023
|
SUDHIR GOUDA
|
2430004WL059535
|
SUDHIR GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099753354
|
|
SUDHIR GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-008-001/26326
(CHATIGUDA)
|
2430004000NRG24241120230813172
|
29/11/2023
|
MANIRAM PUJARI
|
2430004WL059535
|
MANIRAM PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099753358
|
|
MANIRAM PUJARI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-008-001/26328
(CHATIGUDA)
|
2430004000NRG24241120230813175
|
29/11/2023
|
RAMADEI BHATRA
|
2430004WL059535
|
RAMADEI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099753353
|
|
RAMADEI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-008-001/26330
(CHATIGUDA)
|
2430004000NRG24241120230813177
|
29/11/2023
|
BUDHABARI BHATRA
|
2430004WL059535
|
BUDHABARI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099753352
|
|
BUDHABARI BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-008-001/26330
(CHATIGUDA)
|
2430004000NRG24241120230813176
|
29/11/2023
|
HALADHAR BHATRA
|
2430004WL059535
|
HALADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099753351
|
|
HALADHAR BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-008-001/26407
(CHATIGUDA)
|
2430004000NRG24241120230813181
|
29/11/2023
|
KAILAS PUJARI
|
2430004WL059535
|
KAILAS PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099753359
|
|
KAILAS PUJARI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-008-001/26461
(CHATIGUDA)
|
2430004000NRG24241120230813186
|
29/11/2023
|
SUPATI BHATRA
|
2430004WL059535
|
SUPATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099753350
|
|
SUPATI BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-008-001/26462
(CHATIGUDA)
|
2430004000NRG24241120230813188
|
29/11/2023
|
DRUPATI BHATRA
|
2430004WL059535
|
DRUPATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099753356
|
|
DRUPATI BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-008-001/26462
(CHATIGUDA)
|
2430004000NRG24241120230813187
|
29/11/2023
|
GURUBANDHU BHATRA
|
2430004WL059535
|
GURUBANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099753355
|
|
GURUBANDHU BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-008-001/26489
(CHATIGUDA)
|
2430004000NRG24241120230813194
|
29/11/2023
|
KALABATI BHATRA
|
2430004WL059535
|
KALABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1099753360
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18723
|
18723
|
|
|
|
|
|
|
|