|
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-30-004-001-001/20888
(BADATEMRA)
|
2430004000NRG24160520230154883
|
16/05/2023
|
KAMALA MUDULI
|
2430004WL003679
|
KAMALA MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752870875
|
|
KAMALA MUDULI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-001-001/20888
(BADATEMRA)
|
2430004000NRG24160520230154884
|
16/05/2023
|
KAMALA MUDULI
|
2430004WL003679
|
KAMALA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870874
|
|
KAMALA MUDULI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-001-001/20889
(BADATEMRA)
|
2430004000NRG24160520230154885
|
16/05/2023
|
BITAE MUDULI
|
2430004WL003679
|
BITAE MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870866
|
|
BITAE MUDULI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-001-001/20889
(BADATEMRA)
|
2430004000NRG24160520230154886
|
16/05/2023
|
BITAE MUDULI
|
2430004WL003679
|
BITAE MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870867
|
|
BITAE MUDULI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-001-001/20889
(BADATEMRA)
|
2430004000NRG24160520230154887
|
16/05/2023
|
BITAE MUDULI
|
2430004WL003679
|
BITAE MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752870868
|
|
BITAE MUDULI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-001-001/20889
(BADATEMRA)
|
2430004000NRG24160520230154888
|
16/05/2023
|
BITAE MUDULI
|
2430004WL003679
|
BITAE MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752870869
|
|
BITAE MUDULI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-001-001/20891
(BADATEMRA)
|
2430004000NRG24160520230154889
|
16/05/2023
|
PADMINI MUDULI
|
2430004WL003679
|
PADMINI MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
20/05/2023
|
|
1752870876
|
Account closed
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-001-001/20891
(BADATEMRA)
|
2430004000NRG24160520230154890
|
16/05/2023
|
PADMINI MUDULI
|
2430004WL003679
|
PADMINI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
20/05/2023
|
|
1752870877
|
Account closed
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-001-001/20917
(BADATEMRA)
|
2430004000NRG24160520230154897
|
16/05/2023
|
LAKHI MUDULI
|
2430004WL003679
|
LAKHI MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
20/05/2023
|
|
1752870870
|
Account closed
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-001-001/20917
(BADATEMRA)
|
2430004000NRG24160520230154898
|
16/05/2023
|
LAKHI MUDULI
|
2430004WL003679
|
LAKHI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
20/05/2023
|
|
1752870871
|
Account closed
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-001-001/20923
(BADATEMRA)
|
2430004000NRG24160520230154901
|
16/05/2023
|
MANASAE MUDULI
|
2430004WL003679
|
MANASAE MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752870873
|
|
MANASAE MUDULI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-001-001/20923
(BADATEMRA)
|
2430004000NRG24160520230154902
|
16/05/2023
|
MANASAE MUDULI
|
2430004WL003679
|
MANASAE MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870872
|
|
MANASAE MUDULI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-001-001/20925
(BADATEMRA)
|
2430004000NRG24160520230154903
|
16/05/2023
|
GOMATI KAMAR
|
2430004WL003679
|
GOMATI KAMAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870882
|
|
GOMATI KAMAR
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-001-001/20925
(BADATEMRA)
|
2430004000NRG24160520230154904
|
16/05/2023
|
GOMATI KAMAR
|
2430004WL003679
|
GOMATI KAMAR
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752870883
|
|
GOMATI KAMAR
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-001-001/20928
(BADATEMRA)
|
2430004000NRG24160520230154906
|
16/05/2023
|
BAIDI BHATRA
|
2430004WL003679
|
BAIDI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752870878
|
|
BAIDI BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-001-001/20928
(BADATEMRA)
|
2430004000NRG24160520230154908
|
16/05/2023
|
BAIDI BHATRA
|
2430004WL003679
|
BAIDI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870880
|
|
BAIDI BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-001-001/20928
(BADATEMRA)
|
2430004000NRG24160520230154907
|
16/05/2023
|
GABUR BHATRA
|
2430004WL003679
|
GABUR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870881
|
|
GABUR BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-001-001/20928
(BADATEMRA)
|
2430004000NRG24160520230154905
|
16/05/2023
|
GABUR BHATRA
|
2430004WL003679
|
GABUR BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752870879
|
|
GABUR BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-001-001/20937
(BADATEMRA)
|
2430004000NRG24160520230154911
|
16/05/2023
|
GHANA MUDULI
|
2430004WL003679
|
GHANA MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752870864
|
|
GHANA MUDULI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-001-001/20937
(BADATEMRA)
|
2430004000NRG24160520230154912
|
16/05/2023
|
GHANA MUDULI
|
2430004WL003679
|
GHANA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870865
|
|
GHANA MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|