|
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-30-004-012-001/30415
(DONGARIGUDA)
|
2430004000NRG24Z191220230924843
|
26/12/2023
|
PHULASINGH BHATRA
|
2430004WL067901
|
PHULASINGH BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119763
|
|
PHULASINGH BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-012-001/30416
(DONGARIGUDA)
|
2430004000NRG24Z191220230924845
|
26/12/2023
|
DAMAI SANTA
|
2430004WL067901
|
DAMAI SANTA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119765
|
|
DAMAI SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-012-001/30416
(DONGARIGUDA)
|
2430004000NRG24Z191220230924844
|
26/12/2023
|
LACHAMAN SANTA
|
2430004WL067901
|
LACHAMAN SANTA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119764
|
|
LACHAMAN SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-012-001/30418
(DONGARIGUDA)
|
2430004000NRG24Z191220230924847
|
26/12/2023
|
BASANTI SANTA
|
2430004WL067901
|
BASANTI SANTA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119768
|
|
BASANTI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-012-001/30418
(DONGARIGUDA)
|
2430004000NRG24Z191220230924846
|
26/12/2023
|
DHANSING SANTA
|
2430004WL067901
|
DHANSING SANTA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119767
|
|
DHANSING SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-012-001/30419
(DONGARIGUDA)
|
2430004000NRG24Z191220230924848
|
26/12/2023
|
BISWANATH SANTA
|
2430004WL067901
|
BISWANATH SANTA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119766
|
|
BISWANATH SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-012-001/30421
(DONGARIGUDA)
|
2430004000NRG24Z191220230924849
|
26/12/2023
|
GOBINDA SAMARAT
|
2430004WL067901
|
GOBINDA SAMARAT
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119769
|
|
GOBINDA SAMARAT
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-012-001/30421
(DONGARIGUDA)
|
2430004000NRG24Z191220230924850
|
26/12/2023
|
SABITRI SAMARAT
|
2430004WL067901
|
SABITRI SAMARAT
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119770
|
|
SABITRI SAMARAT
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-012-001/30422
(DONGARIGUDA)
|
2430004000NRG24Z191220230924851
|
26/12/2023
|
BHAGABAN SAMARAT
|
2430004WL067901
|
BHAGABAN SAMARAT
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119771
|
|
BHAGABAN SAMARAT
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-012-001/30422
(DONGARIGUDA)
|
2430004000NRG24Z191220230924852
|
26/12/2023
|
PARBATI SAMARATY
|
2430004WL067901
|
PARBATI SAMARATY
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119772
|
|
PARBATI SAMARATY
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-012-001/30423
(DONGARIGUDA)
|
2430004000NRG24Z191220230924853
|
26/12/2023
|
MADING PANAKA
|
2430004WL067901
|
MADING PANAKA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
27/12/2023
|
|
8890119773
|
|
MADING PANAKA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-012-001/30424
(DONGARIGUDA)
|
2430004000NRG24Z191220230924854
|
26/12/2023
|
ESWAR MAJHI
|
2430004WL067901
|
ESWAR MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
27/12/2023
|
|
8890119774
|
|
ESWAR MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-012-001/30424
(DONGARIGUDA)
|
2430004000NRG24Z191220230924855
|
26/12/2023
|
KAMALA MAJHI
|
2430004WL067901
|
KAMALA MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
27/12/2023
|
|
8890119775
|
|
KAMALA MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-012-001/30425
(DONGARIGUDA)
|
2430004000NRG24Z191220230924856
|
26/12/2023
|
GAJENDRA GOUDA
|
2430004WL067901
|
GAJENDRA GOUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
27/12/2023
|
|
8890119776
|
|
GAJENDRA GOUDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-012-001/30426
(DONGARIGUDA)
|
2430004000NRG24Z191220230924857
|
26/12/2023
|
DHANIRAM BHATRA
|
2430004WL067901
|
DHANIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
27/12/2023
|
|
8890119777
|
|
DHANIRAM BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-012-001/30428
(DONGARIGUDA)
|
2430004000NRG24Z191220230924858
|
26/12/2023
|
BISU NAYAK
|
2430004WL067901
|
BISU NAYAK
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
27/12/2023
|
|
8890119778
|
|
BISU NAYAK
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-012-001/30428
(DONGARIGUDA)
|
2430004000NRG24Z191220230924859
|
26/12/2023
|
BISU NAYAK
|
2430004WL067901
|
BISU NAYAK
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
27/12/2023
|
|
8890119779
|
|
BISU NAYAK
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-012-001/30429
(DONGARIGUDA)
|
2430004000NRG24Z191220230924861
|
26/12/2023
|
RADAMA BHATRA
|
2430004WL067901
|
RADAMA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
27/12/2023
|
|
8890119781
|
|
RADAMA BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-012-001/30429
(DONGARIGUDA)
|
2430004000NRG24Z191220230924860
|
26/12/2023
|
RAINU BHATRA
|
2430004WL067901
|
RAINU BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
27/12/2023
|
|
8890119780
|
|
RAINU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13225
|
13225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13225
|
13225
|
|
|
|
|
|
|
|