|
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-30-004-010-005/31327
(DHAMANAGUDA)
|
2430004010NRG24261220230956620
|
30/12/2023
|
PADAMANI KALAR
|
2430004010WL069459
|
PADAMANI KALAR
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552660224
|
|
PADAMANI KALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-010-005/30476
(DHAMANAGUDA)
|
2430004010NRG24261220230956591
|
30/12/2023
|
KAMALSAY GOUD
|
2430004010WL069459
|
KAMALSAY GOUD
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552660223
|
|
MR KAMALSAY GOUD
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-010-005/30839
(DHAMANAGUDA)
|
2430004010NRG24261220230956603
|
30/12/2023
|
KAMALU BHATRA
|
2430004010WL069459
|
KAMALU BHATRA
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552660221
|
|
MR KAMALU BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-010-005/31332
(DHAMANAGUDA)
|
2430004010NRG24261220230956622
|
30/12/2023
|
BELA GOUD
|
2430004010WL069459
|
BELA GOUD
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552660222
|
|
MRS BELA GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-010-005/30841
(DHAMANAGUDA)
|
2430004010NRG24261220230956605
|
30/12/2023
|
DASHAMAT BHATRA
|
2430004010WL069459
|
DASHAMAT BHATRA
|
00415
|
SBIN0010933
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552660220
|
|
MR DASHAMAT BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-010-004/14420
(DHAMANAGUDA)
|
2430004010NRG24261220230955533
|
30/12/2023
|
BHAGBATI BHATRA
|
2430004010WL069454
|
BHAGBATI BHATRA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552660219
|
|
MRS BHAGABATI BHATARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-010-005/30820
(DHAMANAGUDA)
|
2430004010NRG24261220230956593
|
30/12/2023
|
DAMBRUDHAR BHATRA
|
2430004010WL069459
|
DAMBRUDHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552660210
|
|
DAMBRUDHAR BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-010-005/30830
(DHAMANAGUDA)
|
2430004010NRG24261220230956596
|
30/12/2023
|
PADMANI BHATRA
|
2430004010WL069459
|
PADMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552660216
|
|
PADMANI BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-010-005/30833
(DHAMANAGUDA)
|
2430004010NRG24261220230956599
|
30/12/2023
|
BHAGABAN BHATRA
|
2430004010WL069459
|
BHAGABAN BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552660214
|
|
BHAGABAN BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-010-005/30833
(DHAMANAGUDA)
|
2430004010NRG24261220230956598
|
30/12/2023
|
BHAGABAN BHATRA
|
2430004010WL069459
|
BHAGABAN BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552660213
|
|
BHAGABAN BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-010-005/30842
(DHAMANAGUDA)
|
2430004010NRG24261220230956606
|
30/12/2023
|
PADMANI GOUDA
|
2430004010WL069459
|
PADMANI GOUDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552660218
|
|
PADMANI GOUDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-010-005/30844
(DHAMANAGUDA)
|
2430004010NRG24261220230956609
|
30/12/2023
|
KAMALU BHATTRA
|
2430004010WL069459
|
KAMALU BHATTRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552660212
|
|
KAMALU BHATTRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-010-005/31323
(DHAMANAGUDA)
|
2430004010NRG24261220230956614
|
30/12/2023
|
RAMA PUJARI
|
2430004010WL069459
|
RAMA PUJARI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552660215
|
|
RAMA PUJARI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-010-005/31326
(DHAMANAGUDA)
|
2430004010NRG24261220230956618
|
30/12/2023
|
PADAMANABHA KALAR
|
2430004010WL069459
|
PADAMANABHA KALAR
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552660217
|
|
PADAMANABHA KALAR
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-010-005/31333
(DHAMANAGUDA)
|
2430004010NRG24261220230956625
|
30/12/2023
|
BAISAKHU BHATRA
|
2430004010WL069459
|
BAISAKHU BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552660211
|
|
BAISAKHU BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-010-005/5998
(DHAMANAGUDA)
|
2430004010NRG24261220230955555
|
30/12/2023
|
HIRADI KALAR
|
2430004010WL069454
|
HIRADI KALAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552660209
|
|
HIRADI KALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|