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-30-004-012-002/303842 (DONGARIGUDA)
|
2430004012NRG24250620230362982
|
26/06/2023
|
SUMI SANTA
|
2430004012WL008978
|
SUMI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450612
|
|
SUMI SANTA
|
()
|
2
|
JHORIGAM
|
OR-30-004-012-002/303844 (DONGARIGUDA)
|
2430004012NRG24250620230362985
|
26/06/2023
|
SASHIDHAR SANTA
|
2430004012WL008978
|
SASHIDHAR SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450608
|
|
SASHIDHAR SANTA
|
()
|
3
|
JHORIGAM
|
OR-30-004-012-002/303847 (DONGARIGUDA)
|
2430004012NRG24250620230362990
|
26/06/2023
|
MADHABA SANTA
|
2430004012WL008978
|
MADHABA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450609
|
|
MADHABA SANTA
|
()
|
4
|
JHORIGAM
|
OR-30-004-012-002/303850 (DONGARIGUDA)
|
2430004012NRG24250620230362992
|
26/06/2023
|
jagadish bhatra
|
2430004012WL008978
|
jagadish bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450606
|
|
jagadish bhatra
|
()
|
5
|
JHORIGAM
|
OR-30-004-012-005/303811 (DONGARIGUDA)
|
2430004012NRG24250620230362966
|
26/06/2023
|
AFJAL HUSSEN
|
2430004012WL008977
|
AFJAL HUSSEN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450607
|
|
AFJAL HUSSEN
|
()
|
6
|
JHORIGAM
|
OR-30-004-012-005/303815 (DONGARIGUDA)
|
2430004012NRG24250620230362974
|
26/06/2023
|
JADAB BHATRA
|
2430004012WL008977
|
JADAB BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450631
|
|
JADAB BHATRA
|
()
|
7
|
JHORIGAM
|
OR-30-004-012-005/303816 (DONGARIGUDA)
|
2430004012NRG24250620230362975
|
26/06/2023
|
ASTU BHATRA
|
2430004012WL008977
|
ASTU BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450616
|
|
ASTU BHATRA
|
()
|
8
|
JHORIGAM
|
OR-30-004-012-005/303817 (DONGARIGUDA)
|
2430004012NRG24250620230362977
|
26/06/2023
|
USA BHATRA
|
2430004012WL008977
|
USA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450610
|
|
USA BHATRA
|
()
|
9
|
JHORIGAM
|
OR-30-004-012-005/303817 (DONGARIGUDA)
|
2430004012NRG24250620230362911
|
26/06/2023
|
USA BHATRA
|
2430004012WL008976
|
USA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450611
|
|
USA BHATRA
|
()
|
10
|
JHORIGAM
|
OR-30-004-012-005/303820 (DONGARIGUDA)
|
2430004012NRG24250620230362913
|
26/06/2023
|
PARAMA BHATRA
|
2430004012WL008976
|
PARAMA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450605
|
|
PARAMA BHATRA
|
()
|
11
|
JHORIGAM
|
OR-30-004-012-005/303822 (DONGARIGUDA)
|
2430004012NRG24250620230362915
|
26/06/2023
|
DAIMATI BHATRA
|
2430004012WL008976
|
DAIMATI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450615
|
|
DAIMATI BHATRA
|
()
|
12
|
JHORIGAM
|
OR-30-004-012-005/303837 (DONGARIGUDA)
|
2430004012NRG24250620230362931
|
26/06/2023
|
JADU BHATRA
|
2430004012WL008976
|
JADU BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450614
|
|
JADU BHATRA
|
()
|
13
|
JHORIGAM
|
OR-30-004-012-005/303837 (DONGARIGUDA)
|
2430004012NRG24250620230362932
|
26/06/2023
|
JADU BHATRA
|
2430004012WL008976
|
JADU BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450613
|
|
JADU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-012-003/11359 (DONGARIGUDA)
|
2430004012NRG24250620230362993
|
26/06/2023
|
DURJAN BHATRA
|
2430004012WL008978
|
DURJAN BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450630
|
|
MR DURJAN BHATARA
|
()
|
15
|
JHORIGAM
|
OR-30-004-012-003/303581 (DONGARIGUDA)
|
2430004012NRG24250620230363013
|
26/06/2023
|
DAMU BHATRA
|
2430004012WL008978
|
DAMU BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450628
|
|
MR DAMU BHATRA
|
()
|
16
|
JHORIGAM
|
OR-30-004-012-003/303726 (DONGARIGUDA)
|
2430004012NRG24250620230363017
|
26/06/2023
|
JAGANNATH BHATRA
|
2430004012WL008978
|
JAGANNATH BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450627
|
|
MR JAGANNATH BHATRA
|
()
|
17
|
JHORIGAM
|
OR-30-004-012-005/303572 (DONGARIGUDA)
|
2430004012NRG24250620230362960
|
26/06/2023
|
SUBAI GOUDA
|
2430004012WL008977
|
SUBAI GOUDA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450626
|
|
MISS SUBAI GOUDA
|
()
|
18
|
JHORIGAM
|
OR-30-004-012-005/30361 (DONGARIGUDA)
|
2430004012NRG24250620230362962
|
26/06/2023
|
DAMANA BHATRA
|
2430004012WL008977
|
DAMANA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450629
|
|
MR DAMANA BHATRA
|
()
|
19
|
JHORIGAM
|
OR-30-004-012-005/303831 (DONGARIGUDA)
|
2430004012NRG24250620230362925
|
26/06/2023
|
RAMBATI GOUD
|
2430004012WL008976
|
RAMBATI GOUD
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450604
|
|
MISS RAMBATI GOUD
|
()
|
20
|
JHORIGAM
|
OR-30-004-012-005/303831 (DONGARIGUDA)
|
2430004012NRG24250620230362926
|
26/06/2023
|
RAMBATI GOUD
|
2430004012WL008976
|
RAMBATI GOUD
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450603
|
|
MISS RAMBATI GOUD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
21
|
JHORIGAM
|
OR-30-004-012-003/11359 (DONGARIGUDA)
|
2430004012NRG24250620230362994
|
26/06/2023
|
SHUKRUBARI BHATRA
|
2430004012WL008978
|
SHUKRUBARI BHATRA
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450624
|
|
MRS SHUKRUBARI BHATRA
|
()
|
22
|
JHORIGAM
|
OR-30-004-012-003/303723 (DONGARIGUDA)
|
2430004012NRG24250620230363016
|
26/06/2023
|
SUAMANI BHTRA
|
2430004012WL008978
|
SUAMANI BHTRA
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450625
|
|
MRS SUAMANI BHATARA
|
()
|
23
|
JHORIGAM
|
OR-30-004-012-003/303727 (DONGARIGUDA)
|
2430004012NRG24250620230363019
|
26/06/2023
|
KAUSULYA GOUD
|
2430004012WL008978
|
KAUSULYA GOUD
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450623
|
|
MRS KASULA GOUD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
24
|
JHORIGAM
|
OR-30-004-012-003/303381 (DONGARIGUDA)
|
2430004012NRG24250620230363010
|
26/06/2023
|
JANAKI BHATARA
|
2430004012WL008978
|
JANAKI BHATARA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450621
|
|
MRS JANAKI BHATARA
|
()
|
25
|
JHORIGAM
|
OR-30-004-012-003/303726 (DONGARIGUDA)
|
2430004012NRG24250620230363018
|
26/06/2023
|
MANGARI BHATRA
|
2430004012WL008978
|
MANGARI BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450622
|
|
MRS MANGARI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
26
|
JHORIGAM
|
OR-30-004-012-003/11536 (DONGARIGUDA)
|
2430004012NRG24250620230362903
|
26/06/2023
|
BHAGATRAM MAJHI
|
2430004012WL008976
|
BHAGATRAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450620
|
|
BHAGATRAM MAJHI
|
()
|
27
|
JHORIGAM
|
OR-30-004-012-003/303723 (DONGARIGUDA)
|
2430004012NRG24250620230363015
|
26/06/2023
|
KAMALU BHATRA
|
2430004012WL008978
|
KAMALU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450618
|
|
KAMALU BHATRA
|
()
|
28
|
JHORIGAM
|
OR-30-004-012-003/303725 (DONGARIGUDA)
|
2430004012NRG24250620230362907
|
26/06/2023
|
LAKAMU BHATRA
|
2430004012WL008976
|
LAKAMU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450617
|
|
LAKAMU BHATRA
|
()
|
29
|
JHORIGAM
|
OR-30-004-012-005/30333 (DONGARIGUDA)
|
2430004012NRG24250620230362943
|
26/06/2023
|
MANDI BHATRA
|
2430004012WL008977
|
MANDI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450619
|
|
MANDI BHATRA
|
()
|
30
|
JHORIGAM
|
OR-30-004-012-005/303821 (DONGARIGUDA)
|
2430004012NRG24250620230362914
|
26/06/2023
|
KUSUMA GOUD
|
2430004012WL008976
|
KUSUMA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450602
|
|
KUSUMA GOUD
|
()
|
31
|
JHORIGAM
|
OR-30-004-012-005/303830 (DONGARIGUDA)
|
2430004012NRG24250620230362924
|
26/06/2023
|
ARJUN GOUD
|
2430004012WL008976
|
ARJUN GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450601
|
|
ARJUN GOUD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51429
|
51429
|
|
|
|
|
|
|
|