|
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-30-004-008-001/26240
(CHATIGUDA)
|
2430004000NRG24Z241120230813136
|
29/11/2023
|
MAKUNDA BHATRA
|
2430004WL059534
|
MAKUNDA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077341
|
|
MAKUNDA BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-008-001/26245
(CHATIGUDA)
|
2430004000NRG24Z241120230813137
|
29/11/2023
|
DOMANI GOUDA
|
2430004WL059534
|
DOMANI GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077337
|
|
DOMANI GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-008-001/26253
(CHATIGUDA)
|
2430004000NRG24Z241120230813138
|
29/11/2023
|
JASHODA MAJHI
|
2430004WL059534
|
JASHODA MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077340
|
|
JASHODA MAJHI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-008-001/26254
(CHATIGUDA)
|
2430004000NRG24Z241120230813139
|
29/11/2023
|
DURJAN MAJHI
|
2430004WL059534
|
DURJAN MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077331
|
|
DURJAN MAJHI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-008-001/26254
(CHATIGUDA)
|
2430004000NRG24Z241120230813140
|
29/11/2023
|
SHUKAMATI MAJHI
|
2430004WL059534
|
SHUKAMATI MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077332
|
|
SHUKAMATI MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-008-001/26256
(CHATIGUDA)
|
2430004000NRG24Z241120230813141
|
29/11/2023
|
RABI MAJHI
|
2430004WL059534
|
RABI MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077338
|
|
RABI MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-008-001/26256
(CHATIGUDA)
|
2430004000NRG24Z241120230813142
|
29/11/2023
|
SOMARI MAJHI
|
2430004WL059534
|
SOMARI MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077339
|
|
SOMARI MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-008-001/26258
(CHATIGUDA)
|
2430004000NRG24Z241120230813143
|
29/11/2023
|
GURUBARU PUJARI
|
2430004WL059534
|
GURUBARU PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077344
|
|
GURUBARU PUJARI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-008-001/26258
(CHATIGUDA)
|
2430004000NRG24Z241120230813144
|
29/11/2023
|
SHUKALADI PUJARI
|
2430004WL059534
|
SHUKALADI PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077343
|
|
SHUKALADI PUJARI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-008-001/26262
(CHATIGUDA)
|
2430004000NRG24Z241120230813146
|
29/11/2023
|
BIMALA MAJHI
|
2430004WL059534
|
BIMALA MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077330
|
|
BIMALA MAJHI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-008-001/26262
(CHATIGUDA)
|
2430004000NRG24Z241120230813145
|
29/11/2023
|
DASHARATH MAJHI
|
2430004WL059534
|
DASHARATH MAJHI
|
76407201
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/11/2023
|
|
8084077329
|
|
DASHARATH MAJHI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-008-001/26439
(CHATIGUDA)
|
2430004000NRG24Z241120230813148
|
29/11/2023
|
CHAMPA MAJHI
|
2430004WL059534
|
CHAMPA MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077328
|
|
CHAMPA MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-008-001/26439
(CHATIGUDA)
|
2430004000NRG24Z241120230813147
|
29/11/2023
|
GOBINDA MAJHI
|
2430004WL059534
|
GOBINDA MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077327
|
|
GOBINDA MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-008-001/26442
(CHATIGUDA)
|
2430004000NRG24Z241120230813150
|
29/11/2023
|
DASHAMI BHATRA
|
2430004WL059534
|
DASHAMI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077336
|
|
DASHAMI BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-008-001/26442
(CHATIGUDA)
|
2430004000NRG24Z241120230813149
|
29/11/2023
|
PURNNA BHATRA
|
2430004WL059534
|
PURNNA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077335
|
|
PURNNA BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-008-001/26451
(CHATIGUDA)
|
2430004000NRG24Z241120230813152
|
29/11/2023
|
BUDURI PANKA
|
2430004WL059534
|
BUDURI PANKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077322
|
|
BUDURI PANKA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-008-001/26451
(CHATIGUDA)
|
2430004000NRG24Z241120230813151
|
29/11/2023
|
MANGALA SAI PANKA
|
2430004WL059534
|
MANGALA SAI PANKA
|
76407201
|
SBIN0000DOP
|
115
|
115
|
Processed
|
30/11/2023
|
|
8084077321
|
|
MANGALA SAI PANKA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-008-001/26452
(CHATIGUDA)
|
2430004000NRG24Z241120230813153
|
29/11/2023
|
AJODHYA PUJARI
|
2430004WL059534
|
AJODHYA PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077325
|
|
AJODHYA PUJARI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-008-001/26452
(CHATIGUDA)
|
2430004000NRG24Z241120230813154
|
29/11/2023
|
KANAKA DEI PUJARI
|
2430004WL059534
|
KANAKA DEI PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077326
|
|
KANAKA DEI PUJARI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-008-001/26455
(CHATIGUDA)
|
2430004000NRG24Z241120230813155
|
29/11/2023
|
BASAMAN MAJHI
|
2430004WL059534
|
BASAMAN MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077346
|
|
BASAMAN MAJHI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-008-001/26455
(CHATIGUDA)
|
2430004000NRG24Z241120230813156
|
29/11/2023
|
RATANA MAJHI
|
2430004WL059534
|
RATANA MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077345
|
|
RATANA MAJHI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-008-001/26457
(CHATIGUDA)
|
2430004000NRG24Z241120230813158
|
29/11/2023
|
DHARMU MAJHI
|
2430004WL059534
|
DHARMU MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077320
|
|
DHARMU MAJHI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-008-001/26457
(CHATIGUDA)
|
2430004000NRG24Z241120230813157
|
29/11/2023
|
DHARMU MAJHI
|
2430004WL059534
|
DHARMU MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077319
|
|
DHARMU MAJHI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-008-001/26469
(CHATIGUDA)
|
2430004000NRG24Z241120230813160
|
29/11/2023
|
GORIMANI BHATRA
|
2430004WL059534
|
GORIMANI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077334
|
|
GORIMANI BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-008-001/26469
(CHATIGUDA)
|
2430004000NRG24Z241120230813159
|
29/11/2023
|
KAMALU BHATRA
|
2430004WL059534
|
KAMALU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077333
|
|
KAMALU BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-008-001/26471
(CHATIGUDA)
|
2430004000NRG24Z241120230813162
|
29/11/2023
|
BAJANA MAJHI
|
2430004WL059534
|
BAJANA MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077324
|
|
BAJANA MAJHI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-008-001/26471
(CHATIGUDA)
|
2430004000NRG24Z241120230813161
|
29/11/2023
|
SAMARU MAJHI
|
2430004WL059534
|
SAMARU MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077323
|
|
SAMARU MAJHI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-008-001/26474
(CHATIGUDA)
|
2430004000NRG24Z241120230813164
|
29/11/2023
|
AMBIKA BHATRA
|
2430004WL059534
|
AMBIKA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077342
|
|
AMBIKA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21390
|
21390
|
|
|
|
|
|
|
|