|
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-30-004-016-002/18813
(KANAKOTA)
|
2430004016NRG24190620230335318
|
19/06/2023
|
KASINATH BHATRA
|
2430004016WL008296
|
KASINATH BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808588135
|
|
KASINATH BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/18829
(KANAKOTA)
|
2430004016NRG24190620230335319
|
19/06/2023
|
RAGHUNATH MALI
|
2430004016WL008296
|
RAGHUNATH MALI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808588131
|
|
RAGHUNATH MALI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-016-002/18833
(KANAKOTA)
|
2430004016NRG24190620230335320
|
19/06/2023
|
MANGANAQTH BHATRA
|
2430004016WL008296
|
MANGANAQTH BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808588130
|
|
MANGANAQTH BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-016-002/18846
(KANAKOTA)
|
2430004016NRG24190620230335321
|
19/06/2023
|
BHUBANE MALI
|
2430004016WL008296
|
BHUBANE MALI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808588118
|
|
BHUBANE MALI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-016-002/18868
(KANAKOTA)
|
2430004016NRG24190620230335323
|
19/06/2023
|
MANASAE BHATRA
|
2430004016WL008296
|
MANASAE BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808588129
|
|
MANASAE BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-016-002/18869
(KANAKOTA)
|
2430004016NRG24190620230335324
|
19/06/2023
|
LAIBAN BHATRA
|
2430004016WL008296
|
LAIBAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808588128
|
|
LAIBAN BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-016-002/18874
(KANAKOTA)
|
2430004016NRG24190620230335325
|
19/06/2023
|
BISU HARIJAN
|
2430004016WL008296
|
BISU HARIJAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808588126
|
|
BISU HARIJAN
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-016-002/18883
(KANAKOTA)
|
2430004016NRG24190620230335326
|
19/06/2023
|
BALAKRUSHNA BHATRA
|
2430004016WL008296
|
BALAKRUSHNA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808588115
|
|
BALAKRUSHNA BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-016-002/18891
(KANAKOTA)
|
2430004016NRG24190620230335327
|
19/06/2023
|
BUDU BHATRTA
|
2430004016WL008296
|
BUDU BHATRTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808588119
|
|
BUDU BHATRTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-016-003/13741
(KANAKOTA)
|
2430004016NRG24190620230335329
|
19/06/2023
|
ASHARAM GOUDA
|
2430004016WL008296
|
ASHARAM GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808588117
|
|
ASHARAM GOUDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-016-003/13760
(KANAKOTA)
|
2430004016NRG24190620230335334
|
19/06/2023
|
RABI GOUDA
|
2430004016WL008296
|
RABI GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808588116
|
|
RABI GOUDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-016-003/13766
(KANAKOTA)
|
2430004016NRG24190620230335335
|
19/06/2023
|
CHANDAR BHATRA
|
2430004016WL008296
|
CHANDAR BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808588134
|
|
CHANDAR BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-016-005/18178
(KANAKOTA)
|
2430004016NRG24190620230335410
|
19/06/2023
|
JALADHAR BHATRA
|
2430004016WL008296
|
JALADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808588125
|
|
JALADHAR BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-016-005/18195
(KANAKOTA)
|
2430004016NRG24190620230335411
|
19/06/2023
|
BISWAJIT RAY
|
2430004016WL008296
|
BISWAJIT RAY
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808588123
|
|
BISWAJIT RAY
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-016-005/18207
(KANAKOTA)
|
2430004016NRG24190620230335412
|
19/06/2023
|
SHUKRI SANTA
|
2430004016WL008296
|
SHUKRI SANTA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808588124
|
|
SHUKRI SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-016-005/18232
(KANAKOTA)
|
2430004016NRG24190620230335413
|
19/06/2023
|
ASHARAM BHATRA
|
2430004016WL008296
|
ASHARAM BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808588133
|
|
ASHARAM BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-016-005/18241
(KANAKOTA)
|
2430004016NRG24190620230335414
|
19/06/2023
|
KAMALA SANTA
|
2430004016WL008296
|
KAMALA SANTA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808588127
|
|
KAMALA SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-016-005/18242
(KANAKOTA)
|
2430004016NRG24190620230335415
|
19/06/2023
|
GURUBARU BHATRA
|
2430004016WL008296
|
GURUBARU BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808588120
|
|
GURUBARU BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-016-005/18245
(KANAKOTA)
|
2430004016NRG24190620230335416
|
19/06/2023
|
HIRASING KAMAR
|
2430004016WL008296
|
HIRASING KAMAR
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808588122
|
|
HIRASING KAMAR
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-016-005/18267
(KANAKOTA)
|
2430004016NRG24190620230335417
|
19/06/2023
|
RAMABATI BHATRA
|
2430004016WL008296
|
RAMABATI BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808588121
|
|
RAMABATI BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-016-005/18279
(KANAKOTA)
|
2430004016NRG24190620230335418
|
19/06/2023
|
AMRIT GANDA
|
2430004016WL008296
|
AMRIT GANDA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808588132
|
|
AMRIT GANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|