|
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-30-004-010-010/30277
(DHAMANAGUDA)
|
2430004010NRG24270620230375001
|
28/06/2023
|
BUDANTI BHATRA
|
2430004010WL009252
|
BUDANTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063674090
|
|
BUDANTI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-010-010/30277
(DHAMANAGUDA)
|
2430004010NRG24270620230375000
|
28/06/2023
|
GOPI BHATRA
|
2430004010WL009252
|
GOPI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063674089
|
|
GOPI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-010-010/30278
(DHAMANAGUDA)
|
2430004010NRG24270620230375003
|
28/06/2023
|
BASANTI BHATRA
|
2430004010WL009252
|
BASANTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063674088
|
|
BASANTI BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-010-010/30278
(DHAMANAGUDA)
|
2430004010NRG24270620230375002
|
28/06/2023
|
SRIRAM BHATRA
|
2430004010WL009252
|
SRIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063674087
|
|
SRIRAM BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-010-010/5014
(DHAMANAGUDA)
|
2430004010NRG24270620230375004
|
28/06/2023
|
GURUBANDHU GOUDA
|
2430004010WL009252
|
GURUBANDHU GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063674091
|
|
GURUBANDHU GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-010-010/5043
(DHAMANAGUDA)
|
2430004010NRG24270620230375005
|
28/06/2023
|
SUKRI PANAKA
|
2430004010WL009252
|
SUKRI PANAKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063674086
|
|
SUKRI PANAKA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-010-010/5044
(DHAMANAGUDA)
|
2430004010NRG24270620230375006
|
28/06/2023
|
JUGADHAR PANKA
|
2430004010WL009252
|
JUGADHAR PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063674085
|
|
JUGADHAR PANKA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-010-010/5045
(DHAMANAGUDA)
|
2430004010NRG24270620230375007
|
28/06/2023
|
LAKHINATH JANI
|
2430004010WL009252
|
LAKHINATH JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063674097
|
|
LAKHINATH JANI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-010-010/5045
(DHAMANAGUDA)
|
2430004010NRG24270620230375008
|
28/06/2023
|
RAITI JANI
|
2430004010WL009252
|
RAITI JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063674096
|
|
RAITI JANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-010-010/5048
(DHAMANAGUDA)
|
2430004010NRG24270620230375009
|
28/06/2023
|
MANGALADI BHATRA
|
2430004010WL009252
|
MANGALADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063674092
|
|
MANGALADI BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-010-010/5057
(DHAMANAGUDA)
|
2430004010NRG24270620230375010
|
28/06/2023
|
BALA BHATRA
|
2430004010WL009252
|
BALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063674082
|
|
BALA BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-010-010/5063
(DHAMANAGUDA)
|
2430004010NRG24270620230375011
|
28/06/2023
|
RAGHUNATH BINDHANI
|
2430004010WL009252
|
RAGHUNATH BINDHANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063674093
|
|
RAGHUNATH BINDHANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-010-010/5064
(DHAMANAGUDA)
|
2430004010NRG24270620230375012
|
28/06/2023
|
PADAM BHATRA
|
2430004010WL009252
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063674081
|
|
PADAM BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-010-010/5070
(DHAMANAGUDA)
|
2430004010NRG24270620230375013
|
28/06/2023
|
SANADHAR BHATRA
|
2430004010WL009252
|
SANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063674083
|
|
SANADHAR BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-010-010/5167
(DHAMANAGUDA)
|
2430004010NRG24270620230375014
|
28/06/2023
|
JUGALA BHATRA
|
2430004010WL009252
|
JUGALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063674095
|
|
JUGALA BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-010-010/5176
(DHAMANAGUDA)
|
2430004010NRG24270620230375015
|
28/06/2023
|
CHANCHALA PUJARI
|
2430004010WL009252
|
CHANCHALA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063674084
|
|
CHANCHALA PUJARI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-010-010/5184
(DHAMANAGUDA)
|
2430004010NRG24270620230375016
|
28/06/2023
|
HARI BHATRA
|
2430004010WL009252
|
HARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063674094
|
|
HARI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|