|
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-30-004-012-001/30264
(DONGARIGUDA)
|
2430004000NRG24261220230957428
|
26/12/2023
|
NILAM BHATRA
|
2430004WL069529
|
NILAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552605242
|
|
NILAM BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-012-001/30264
(DONGARIGUDA)
|
2430004000NRG24261220230957429
|
26/12/2023
|
TAMA BHATRA
|
2430004WL069529
|
TAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552605243
|
|
TAMA BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-012-001/30370
(DONGARIGUDA)
|
2430004000NRG24261220230957430
|
26/12/2023
|
SUBDRA GOUDA
|
2430004WL069529
|
SUBDRA GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552605228
|
|
SUBDRA GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-012-001/30373
(DONGARIGUDA)
|
2430004000NRG24261220230957431
|
26/12/2023
|
CHAYTAN BINDANI
|
2430004WL069529
|
CHAYTAN BINDANI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552605229
|
|
CHAYTAN BINDANI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-012-001/30373
(DONGARIGUDA)
|
2430004000NRG24261220230957432
|
26/12/2023
|
SANTI BINDANI
|
2430004WL069529
|
SANTI BINDANI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552605230
|
|
SANTI BINDANI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-012-001/30380
(DONGARIGUDA)
|
2430004000NRG24261220230957433
|
26/12/2023
|
RAINI BHATRA
|
2430004WL069529
|
RAINI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552605231
|
|
RAINI BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-012-001/30382
(DONGARIGUDA)
|
2430004000NRG24261220230957435
|
26/12/2023
|
RADIKA BHATRA
|
2430004WL069529
|
RADIKA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552605233
|
|
RADIKA BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-012-001/30382
(DONGARIGUDA)
|
2430004000NRG24261220230957434
|
26/12/2023
|
THABIR BHATRA
|
2430004WL069529
|
THABIR BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552605232
|
|
THABIR BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-012-001/30386
(DONGARIGUDA)
|
2430004000NRG24261220230957437
|
26/12/2023
|
KAMAL BHATRA
|
2430004WL069529
|
KAMAL BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552605235
|
|
KAMAL BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-012-001/30386
(DONGARIGUDA)
|
2430004000NRG24261220230957436
|
26/12/2023
|
KUMAR BHATRA
|
2430004WL069529
|
KUMAR BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552605234
|
|
KUMAR BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-012-001/30391
(DONGARIGUDA)
|
2430004000NRG24261220230957438
|
26/12/2023
|
SUBASH BHATRA
|
2430004WL069529
|
SUBASH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552605236
|
|
SUBASH BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-012-001/30399
(DONGARIGUDA)
|
2430004000NRG24261220230957442
|
26/12/2023
|
LAXMAN NAYAK
|
2430004WL069529
|
LAXMAN NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552605237
|
|
LAXMAN NAYAK
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-012-001/30410
(DONGARIGUDA)
|
2430004000NRG24261220230957448
|
26/12/2023
|
PARSURAM BHATRA
|
2430004WL069529
|
PARSURAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552605238
|
|
PARSURAM BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-012-001/30412
(DONGARIGUDA)
|
2430004000NRG24261220230957450
|
26/12/2023
|
BHAKIA PANKA
|
2430004WL069529
|
BHAKIA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552605239
|
|
BHAKIA PANKA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-012-001/30412
(DONGARIGUDA)
|
2430004000NRG24261220230957451
|
26/12/2023
|
PADMANI PANKA
|
2430004WL069529
|
PADMANI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552605240
|
|
PADMANI PANKA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-012-001/30413
(DONGARIGUDA)
|
2430004000NRG24261220230957452
|
26/12/2023
|
RUKA PANKA
|
2430004WL069529
|
RUKA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552605241
|
|
RUKA PANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|