|
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-30-004-009-001/23823
(CHITABEDA)
|
2430004009NRG24070920230618886
|
12/09/2023
|
TIKAMANI HARIJAN
|
2430004009WL025189
|
TIKAMANI HARIJAN
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272970383
|
|
TIKAMANI HARIJAN
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-009-001/23823
(CHITABEDA)
|
2430004009NRG24290820230587275
|
12/09/2023
|
TIKAMANI HARIJAN
|
2430004009WL019006
|
TIKAMANI HARIJAN
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272970382
|
|
TIKAMANI HARIJAN
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-009-001/23953
(CHITABEDA)
|
2430004009NRG24300820230590112
|
12/09/2023
|
LAXMI GOUDA
|
2430004009WL019526
|
LAXMI GOUDA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272970377
|
|
LAXMI GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-009-001/23953
(CHITABEDA)
|
2430004009NRG24070920230617582
|
12/09/2023
|
LAXMI GOUDA
|
2430004009WL024926
|
LAXMI GOUDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272970379
|
|
LAXMI GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-009-001/24116
(CHITABEDA)
|
2430004009NRG24070920230618873
|
12/09/2023
|
TULASI BHATRA
|
2430004009WL025186
|
TULASI BHATRA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272970381
|
|
TULASI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-009-001/24116
(CHITABEDA)
|
2430004009NRG24290820230587264
|
12/09/2023
|
TULASI BHATRA
|
2430004009WL019004
|
TULASI BHATRA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272970380
|
|
TULASI BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-009-003/7317
(CHITABEDA)
|
2430004009NRG24300820230590668
|
12/09/2023
|
MANTU HARIJAN
|
2430004009WL019617
|
MANTU HARIJAN
|
76407601
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272970384
|
|
MANTU HARIJAN
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-009-003/7343
(CHITABEDA)
|
2430004009NRG24300820230590670
|
12/09/2023
|
GANGADHAR GOUDA
|
2430004009WL019617
|
GANGADHAR GOUDA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7272970385
|
Account closed
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-009-003/7343
(CHITABEDA)
|
2430004009NRG24110920230627868
|
12/09/2023
|
GANGADHAR GOUDA
|
2430004009WL028032
|
GANGADHAR GOUDA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7272970373
|
Account closed
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-009-004/7731
(CHITABEDA)
|
2430004009NRG24070920230617592
|
12/09/2023
|
KHAGAPATI MAJHI
|
2430004009WL024928
|
KHAGAPATI MAJHI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272970371
|
|
KHAGAPATI MAJHI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-009-004/7731
(CHITABEDA)
|
2430004009NRG24300820230590117
|
12/09/2023
|
KHAGAPATI MAJHI
|
2430004009WL019527
|
KHAGAPATI MAJHI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272970370
|
|
KHAGAPATI MAJHI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-009-004/7850
(CHITABEDA)
|
2430004009NRG24200820230567248
|
12/09/2023
|
SUBARNA BHATRA
|
2430004009WL016605
|
SUBARNA BHATRA
|
76407601
|
SBIN0000DOP
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272970369
|
|
SUBARNA BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-009-004/7855
(CHITABEDA)
|
2430004009NRG24200820230567249
|
12/09/2023
|
NILAMBARA NAG
|
2430004009WL016605
|
NILAMBARA NAG
|
76407601
|
SBIN0000DOP
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272970375
|
|
NILAMBARA NAG
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-009-004/7890
(CHITABEDA)
|
2430004009NRG24200820230567253
|
12/09/2023
|
RAMADAS MAJHI
|
2430004009WL016606
|
RAMADAS MAJHI
|
76407601
|
SBIN0000DOP
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272970376
|
|
RAMADAS MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-009-004/7905
(CHITABEDA)
|
2430004009NRG24200820230567250
|
12/09/2023
|
BASANTI NAG
|
2430004009WL016605
|
BASANTI NAG
|
76407601
|
SBIN0000DOP
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272970374
|
|
BASANTI NAG
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-009-005/23675
(CHITABEDA)
|
2430004009NRG24070920230618628
|
12/09/2023
|
GHASIRAM GOUDA
|
2430004009WL025088
|
GHASIRAM GOUDA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7272970388
|
Account closed
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-009-005/23704
(CHITABEDA)
|
2430004009NRG24200820230567251
|
12/09/2023
|
RAINI GOUDA
|
2430004009WL016605
|
RAINI GOUDA
|
76407601
|
SBIN0000DOP
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272970386
|
|
RAINI GOUDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-009-005/23724
(CHITABEDA)
|
2430004009NRG24200820230567252
|
12/09/2023
|
SURJYA BHATRA
|
2430004009WL016605
|
SURJYA BHATRA
|
76407601
|
SBIN0000DOP
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272970378
|
|
SURJYA BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-009-005/23729
(CHITABEDA)
|
2430004009NRG24200820230567254
|
12/09/2023
|
LAEBANI MAJHI
|
2430004009WL016606
|
LAEBANI MAJHI
|
76407601
|
SBIN0000DOP
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272970387
|
|
LAEBANI MAJHI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-009-005/23749
(CHITABEDA)
|
2430004009NRG24300820230590808
|
12/09/2023
|
RAMAE MAJHI
|
2430004009WL019636
|
RAMAE MAJHI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272970372
|
|
RAMAE MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69441
|
69441
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69441
|
69441
|
|
|
|
|
|
|
|