|
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-30-004-003-004/3441235
(BANUAGUDA)
|
2430004003NRG24271120230822095
|
28/11/2023
|
BISAMBAR BHATRA
|
2430004003WL060208
|
BISAMBAR BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099783324
|
|
MRS HEMA PUJARI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-003-004/3441235
(BANUAGUDA)
|
2430004003NRG24271120230822094
|
28/11/2023
|
KANAK BHATRA
|
2430004003WL060208
|
KANAK BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099783325
|
|
MRS HEMA PUJARI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-003-004/3441236
(BANUAGUDA)
|
2430004003NRG24271120230822097
|
28/11/2023
|
KUSTA BHATRA
|
2430004003WL060208
|
KUSTA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099783308
|
|
MRS MANAMATI GOUD
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-003-004/3441236
(BANUAGUDA)
|
2430004003NRG24271120230822096
|
28/11/2023
|
MAHENDRA BHATRA
|
2430004003WL060208
|
MAHENDRA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099783309
|
|
MRS MANAMATI GOUD
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-003-004/3441237
(BANUAGUDA)
|
2430004003NRG24271120230822098
|
28/11/2023
|
ANTARAM MAJHI
|
2430004003WL060208
|
ANTARAM MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099783307
|
|
MR NADU BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-003-004/3441237
(BANUAGUDA)
|
2430004003NRG24271120230822099
|
28/11/2023
|
HALADHARA MAJHI
|
2430004003WL060208
|
HALADHARA MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099783306
|
|
MR NADU BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-003-004/3441238
(BANUAGUDA)
|
2430004003NRG24271120230822101
|
28/11/2023
|
BAIDI BHATRA
|
2430004003WL060208
|
BAIDI BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099783312
|
|
MRS IRANDEI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-003-004/3441238
(BANUAGUDA)
|
2430004003NRG24271120230822100
|
28/11/2023
|
SITARAM BHATRA
|
2430004003WL060208
|
SITARAM BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099783313
|
|
MRS IRANDEI BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-003-004/3441239
(BANUAGUDA)
|
2430004003NRG24271120230822103
|
28/11/2023
|
DALIM BHATRA
|
2430004003WL060208
|
DALIM BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099783322
|
|
MRS DAMANI KALAR
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-003-004/3441239
(BANUAGUDA)
|
2430004003NRG24271120230822102
|
28/11/2023
|
MANA BHATRA
|
2430004003WL060208
|
MANA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099783323
|
|
MRS DAMANI KALAR
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-003-004/3441242
(BANUAGUDA)
|
2430004003NRG24271120230822104
|
28/11/2023
|
LAKSHANA BHATRA
|
2430004003WL060208
|
LAKSHANA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099783317
|
|
MRS BHANMATI GOUD
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-003-004/3441243
(BANUAGUDA)
|
2430004003NRG24271120230822105
|
28/11/2023
|
GOBINDA PUJARI
|
2430004003WL060208
|
GOBINDA PUJARI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099783321
|
|
MRS MADAGE KALAR
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-003-004/3441243
(BANUAGUDA)
|
2430004003NRG24271120230822106
|
28/11/2023
|
KHIRASINDU PUJARI
|
2430004003WL060208
|
KHIRASINDU PUJARI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099783320
|
|
MRS MADAGE KALAR
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-003-005/3441224
(BANUAGUDA)
|
2430004003NRG24271120230822108
|
28/11/2023
|
DASHAMU MAJHI
|
2430004003WL060208
|
DASHAMU MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099783318
|
|
MR DHANSING BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-003-005/3441224
(BANUAGUDA)
|
2430004003NRG24271120230822107
|
28/11/2023
|
JOSHADA MAJHI
|
2430004003WL060208
|
JOSHADA MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099783319
|
|
MR DHANSING BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-003-005/3441225
(BANUAGUDA)
|
2430004003NRG24271120230822110
|
28/11/2023
|
BUDURAM PUJARI
|
2430004003WL060208
|
BUDURAM PUJARI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099783314
|
|
MR DHANASINGH KALAR
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-003-005/3441225
(BANUAGUDA)
|
2430004003NRG24271120230822109
|
28/11/2023
|
SUKARAM PUJARI
|
2430004003WL060208
|
SUKARAM PUJARI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099783315
|
|
MR DHANASINGH KALAR
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-003-005/3441228
(BANUAGUDA)
|
2430004003NRG24271120230822111
|
28/11/2023
|
DASHAMI PUJARI
|
2430004003WL060208
|
DASHAMI PUJARI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099783311
|
|
MRS SUSHANTI BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-003-005/3441228
(BANUAGUDA)
|
2430004003NRG24271120230822112
|
28/11/2023
|
PURNA PUJARI
|
2430004003WL060208
|
PURNA PUJARI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099783310
|
|
MRS SUSHANTI BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-003-005/3441229
(BANUAGUDA)
|
2430004003NRG24271120230822113
|
28/11/2023
|
BEDANTA MAJHI
|
2430004003WL060208
|
BEDANTA MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099783316
|
|
MR JAGANNATH GANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|