|
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-30-004-007-007/30520
(CHAKALAPADAR)
|
2430004000NRG24150520230147808
|
15/05/2023
|
DEBA SANAT
|
2430004WL003499
|
DEBA SANAT
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691968600
|
|
DEBA SANAT
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-007-007/9304
(CHAKALAPADAR)
|
2430004000NRG24150520230147810
|
15/05/2023
|
MUKTA JANI
|
2430004WL003499
|
MUKTA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
19/05/2023
|
|
1691968588
|
Account closed
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-007-007/9311
(CHAKALAPADAR)
|
2430004000NRG24150520230147812
|
15/05/2023
|
BESHI JANI
|
2430004WL003499
|
BESHI JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
19/05/2023
|
|
1691968590
|
Account closed
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-007-007/9314
(CHAKALAPADAR)
|
2430004000NRG24150520230147813
|
15/05/2023
|
DASHARU JANI
|
2430004WL003499
|
DASHARU JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
19/05/2023
|
|
1691968587
|
No Such Account
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-007-007/9320
(CHAKALAPADAR)
|
2430004000NRG24150520230147814
|
15/05/2023
|
MADAN GOUDA
|
2430004WL003499
|
MADAN GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
19/05/2023
|
|
1691968592
|
Account closed
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-007-007/9379
(CHAKALAPADAR)
|
2430004000NRG24150520230147815
|
15/05/2023
|
JUGESHARA DHARUA
|
2430004WL003499
|
JUGESHARA DHARUA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691968603
|
|
JUGESHARA DHARUA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-007-007/9434
(CHAKALAPADAR)
|
2430004000NRG24150520230147816
|
15/05/2023
|
LABI SANTA
|
2430004WL003499
|
LABI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691968585
|
|
LABI SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-007-007/9443
(CHAKALAPADAR)
|
2430004000NRG24150520230147817
|
15/05/2023
|
BUDAYA JANI
|
2430004WL003499
|
BUDAYA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
19/05/2023
|
|
1691968591
|
Account closed
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-007-007/9445
(CHAKALAPADAR)
|
2430004000NRG24150520230147818
|
15/05/2023
|
RABANI JANI
|
2430004WL003499
|
RABANI JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
19/05/2023
|
|
1691968589
|
Account closed
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-007-007/9451
(CHAKALAPADAR)
|
2430004000NRG24150520230147819
|
15/05/2023
|
GOMATI MAJHI
|
2430004WL003499
|
GOMATI MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
19/05/2023
|
|
1691968597
|
Account closed
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-007-007/9481
(CHAKALAPADAR)
|
2430004000NRG24150520230147820
|
15/05/2023
|
MANGALE PUJARI
|
2430004WL003499
|
MANGALE PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
19/05/2023
|
|
1691968586
|
Account closed
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-007-007/9498
(CHAKALAPADAR)
|
2430004000NRG24150520230147821
|
15/05/2023
|
RAJENDRA CHHATRIA
|
2430004WL003499
|
RAJENDRA CHHATRIA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
19/05/2023
|
|
1691968604
|
No Such Account
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-007-007/9498
(CHAKALAPADAR)
|
2430004000NRG24150520230147822
|
15/05/2023
|
RAJENDRA CHHATRIA
|
2430004WL003499
|
RAJENDRA CHHATRIA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
19/05/2023
|
|
1691968605
|
No Such Account
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-007-007/9506
(CHAKALAPADAR)
|
2430004000NRG24150520230147823
|
15/05/2023
|
MALATI MAJHI
|
2430004WL003499
|
MALATI MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
19/05/2023
|
|
1691968593
|
Account closed
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-007-007/9532
(CHAKALAPADAR)
|
2430004000NRG24150520230147824
|
15/05/2023
|
BAIDYANATH MAJHI
|
2430004WL003499
|
BAIDYANATH MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
19/05/2023
|
|
1691968594
|
Account closed
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-007-007/9534
(CHAKALAPADAR)
|
2430004000NRG24150520230147825
|
15/05/2023
|
MANJIT MAJHI
|
2430004WL003499
|
MANJIT MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
19/05/2023
|
|
1691968601
|
Account closed
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-007-007/9534
(CHAKALAPADAR)
|
2430004000NRG24150520230147826
|
15/05/2023
|
RADHIKA MAJHI
|
2430004WL003499
|
RADHIKA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
19/05/2023
|
|
1691968602
|
Account closed
|
|
|
|
18
|
JHORIGAM
|
OR-30-004-007-007/9544
(CHAKALAPADAR)
|
2430004000NRG24150520230147828
|
15/05/2023
|
KAMALA SANTA
|
2430004WL003499
|
KAMALA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
19/05/2023
|
|
1691968596
|
Account closed
|
|
|
|
19
|
JHORIGAM
|
OR-30-004-007-007/9544
(CHAKALAPADAR)
|
2430004000NRG24150520230147827
|
15/05/2023
|
KAMALOCHAN SANTA
|
2430004WL003499
|
KAMALOCHAN SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
19/05/2023
|
|
1691968595
|
Account closed
|
|
|
|
20
|
JHORIGAM
|
OR-30-004-007-007/9567
(CHAKALAPADAR)
|
2430004000NRG24150520230147829
|
15/05/2023
|
DUKHU MUDULI
|
2430004WL003499
|
DUKHU MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
19/05/2023
|
|
1691968598
|
Account closed
|
|
|
|
21
|
JHORIGAM
|
OR-30-004-007-007/9567
(CHAKALAPADAR)
|
2430004000NRG24150520230147830
|
15/05/2023
|
TARA MUDULI
|
2430004WL003499
|
TARA MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
19/05/2023
|
|
1691968599
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|