|
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-30-004-021-001/23360
(TELONADIGAM)
|
2430004000NRG24010620230240548
|
02/06/2023
|
SUDHARSING JANI
|
2430004WL005838
|
SUDHARSING JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387207807
|
|
SUDHARSING JANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-021-001/23361
(TELONADIGAM)
|
2430004000NRG24010620230240549
|
02/06/2023
|
RASHINATH KAMAR
|
2430004WL005838
|
RASHINATH KAMAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387207782
|
|
RASHINATH KAMAR
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-021-001/23361
(TELONADIGAM)
|
2430004000NRG24010620230240550
|
02/06/2023
|
SAITA KAMAR
|
2430004WL005838
|
SAITA KAMAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387207785
|
|
SAITA KAMAR
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-021-001/23366
(TELONADIGAM)
|
2430004000NRG24010620230240552
|
02/06/2023
|
DIPAI SANTA
|
2430004WL005838
|
DIPAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387207810
|
|
DIPAI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-021-001/23366
(TELONADIGAM)
|
2430004000NRG24010620230240551
|
02/06/2023
|
SARATHI SANTA
|
2430004WL005838
|
SARATHI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387207808
|
|
SARATHI SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-021-001/23374
(TELONADIGAM)
|
2430004000NRG24010620230240553
|
02/06/2023
|
AITU BAGH
|
2430004WL005838
|
AITU BAGH
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387207801
|
|
AITU BAGH
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-021-001/23374
(TELONADIGAM)
|
2430004000NRG24010620230240554
|
02/06/2023
|
UPASI BAGH
|
2430004WL005838
|
UPASI BAGH
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387207802
|
|
UPASI BAGH
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-021-001/23375
(TELONADIGAM)
|
2430004000NRG24010620230240555
|
02/06/2023
|
ANTA JANI
|
2430004WL005838
|
ANTA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387207790
|
|
ANTA JANI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-021-001/23375
(TELONADIGAM)
|
2430004000NRG24010620230240556
|
02/06/2023
|
HIRADEI JANI
|
2430004WL005838
|
HIRADEI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387207791
|
|
HIRADEI JANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-021-001/23380
(TELONADIGAM)
|
2430004000NRG24010620230240558
|
02/06/2023
|
BASANTI JANI
|
2430004WL005838
|
BASANTI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387207818
|
|
BASANTI JANI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-021-001/23380
(TELONADIGAM)
|
2430004000NRG24010620230240557
|
02/06/2023
|
CHANDRA JANI
|
2430004WL005838
|
CHANDRA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387207817
|
|
CHANDRA JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-021-001/23382
(TELONADIGAM)
|
2430004000NRG24010620230240560
|
02/06/2023
|
BALA JANI
|
2430004WL005838
|
BALA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387207800
|
|
BALA JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-021-001/23382
(TELONADIGAM)
|
2430004000NRG24010620230240559
|
02/06/2023
|
SURJYA JANI
|
2430004WL005838
|
SURJYA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387207799
|
|
SURJYA JANI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-021-001/23386
(TELONADIGAM)
|
2430004000NRG24010620230240563
|
02/06/2023
|
ALAI SANTA
|
2430004WL005838
|
ALAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387207809
|
|
ALAI SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-021-001/23386
(TELONADIGAM)
|
2430004000NRG24010620230240562
|
02/06/2023
|
CHANDRA SANTA
|
2430004WL005838
|
CHANDRA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387207812
|
|
CHANDRA SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-021-001/23390
(TELONADIGAM)
|
2430004000NRG24010620230240564
|
02/06/2023
|
BATI SANTA
|
2430004WL005838
|
BATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387207811
|
|
BATI SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-021-001/23391
(TELONADIGAM)
|
2430004000NRG24010620230240565
|
02/06/2023
|
ALAKA SANTA
|
2430004WL005838
|
ALAKA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387207814
|
|
ALAKA SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-021-001/23393
(TELONADIGAM)
|
2430004000NRG24010620230240566
|
02/06/2023
|
RADHA SANTA
|
2430004WL005838
|
RADHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387207813
|
|
RADHA SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-021-001/23395
(TELONADIGAM)
|
2430004000NRG24010620230240567
|
02/06/2023
|
KHAGAPATI GOUDA
|
2430004WL005838
|
KHAGAPATI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387207819
|
|
KHAGAPATI GOUDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-021-001/23404
(TELONADIGAM)
|
2430004000NRG24010620230240568
|
02/06/2023
|
SANAMATI HARIJAN
|
2430004WL005838
|
SANAMATI HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207830
|
|
SANAMATI HARIJAN
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-021-001/23406
(TELONADIGAM)
|
2430004000NRG24010620230240570
|
02/06/2023
|
PURNNI JANI
|
2430004WL005838
|
PURNNI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207794
|
|
PURNNI JANI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-021-001/23406
(TELONADIGAM)
|
2430004000NRG24010620230240569
|
02/06/2023
|
SUBALAL JANI
|
2430004WL005838
|
SUBALAL JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207793
|
|
SUBALAL JANI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-021-001/23407
(TELONADIGAM)
|
2430004000NRG24010620230240572
|
02/06/2023
|
CHAMPA JANI
|
2430004WL005838
|
CHAMPA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207827
|
|
CHAMPA JANI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-021-001/23407
(TELONADIGAM)
|
2430004000NRG24010620230240571
|
02/06/2023
|
JADU JANI
|
2430004WL005838
|
JADU JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207826
|
|
JADU JANI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-021-001/23410
(TELONADIGAM)
|
2430004000NRG24010620230240574
|
02/06/2023
|
ASAMATI JANI
|
2430004WL005838
|
ASAMATI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207816
|
|
ASAMATI JANI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-021-001/23410
(TELONADIGAM)
|
2430004000NRG24010620230240573
|
02/06/2023
|
SAMA JANI
|
2430004WL005838
|
SAMA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207815
|
|
SAMA JANI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-021-001/23411
(TELONADIGAM)
|
2430004000NRG24010620230240575
|
02/06/2023
|
CHAKRA JANI
|
2430004WL005838
|
CHAKRA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207795
|
|
CHAKRA JANI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-021-001/23415
(TELONADIGAM)
|
2430004000NRG24010620230240577
|
02/06/2023
|
ARJUNA JANI
|
2430004WL005838
|
ARJUNA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2387207829
|
Account closed
|
|
|
|
29
|
JHORIGAM
|
OR-30-004-021-001/23422
(TELONADIGAM)
|
2430004000NRG24010620230240579
|
02/06/2023
|
BUDNI JANI
|
2430004WL005838
|
BUDNI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207805
|
|
BUDNI JANI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-021-001/23422
(TELONADIGAM)
|
2430004000NRG24010620230240578
|
02/06/2023
|
KUNSAYA JANI
|
2430004WL005838
|
KUNSAYA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207804
|
|
KUNSAYA JANI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-021-001/23424
(TELONADIGAM)
|
2430004000NRG24010620230240580
|
02/06/2023
|
JALADHAR JANI
|
2430004WL005838
|
JALADHAR JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207803
|
|
JALADHAR JANI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-021-001/23425
(TELONADIGAM)
|
2430004000NRG24010620230240582
|
02/06/2023
|
BUDA JANI
|
2430004WL005838
|
BUDA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207823
|
|
BUDA JANI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-021-001/23425
(TELONADIGAM)
|
2430004000NRG24010620230240581
|
02/06/2023
|
JAGANU JANI
|
2430004WL005838
|
JAGANU JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207822
|
|
JAGANU JANI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-021-001/23428
(TELONADIGAM)
|
2430004000NRG24010620230240584
|
02/06/2023
|
BUDUNI JANI
|
2430004WL005838
|
BUDUNI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207792
|
|
BUDUNI JANI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-021-001/23428
(TELONADIGAM)
|
2430004000NRG24010620230240583
|
02/06/2023
|
SHOBHANA JANI
|
2430004WL005838
|
SHOBHANA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207783
|
|
SHOBHANA JANI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-021-001/23434
(TELONADIGAM)
|
2430004000NRG24010620230240587
|
02/06/2023
|
BISWANATH JANI
|
2430004WL005838
|
BISWANATH JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207806
|
|
BISWANATH JANI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-021-001/23437
(TELONADIGAM)
|
2430004000NRG24010620230240589
|
02/06/2023
|
DAINA JANI
|
2430004WL005838
|
DAINA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207821
|
|
DAINA JANI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-021-001/23437
(TELONADIGAM)
|
2430004000NRG24010620230240588
|
02/06/2023
|
RUPACHANDA JANI
|
2430004WL005838
|
RUPACHANDA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207820
|
|
RUPACHANDA JANI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-021-001/23441
(TELONADIGAM)
|
2430004000NRG24010620230240591
|
02/06/2023
|
KANDRU JANI
|
2430004WL005838
|
KANDRU JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207828
|
|
KANDRU JANI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-021-001/23442
(TELONADIGAM)
|
2430004000NRG24010620230240592
|
02/06/2023
|
BAJANATH JAN
|
2430004WL005838
|
BAJANATH JAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207786
|
|
BAJANATH JAN
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-021-001/23442
(TELONADIGAM)
|
2430004000NRG24010620230240593
|
02/06/2023
|
DANAI JANI
|
2430004WL005838
|
DANAI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207787
|
|
DANAI JANI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-021-001/23443
(TELONADIGAM)
|
2430004000NRG24010620230240594
|
02/06/2023
|
DAMANA JANI
|
2430004WL005838
|
DAMANA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207788
|
|
DAMANA JANI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-021-001/23443
(TELONADIGAM)
|
2430004000NRG24010620230240595
|
02/06/2023
|
DAYANA JANI
|
2430004WL005838
|
DAYANA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207789
|
|
DAYANA JANI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-021-001/23446
(TELONADIGAM)
|
2430004000NRG24010620230240596
|
02/06/2023
|
LAMBODAR JANI
|
2430004WL005838
|
LAMBODAR JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207796
|
|
LAMBODAR JANI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-021-001/23446
(TELONADIGAM)
|
2430004000NRG24010620230240597
|
02/06/2023
|
RUKMANI JANI
|
2430004WL005838
|
RUKMANI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387207797
|
|
RUKMANI JANI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-021-001/23448
(TELONADIGAM)
|
2430004000NRG24010620230240598
|
02/06/2023
|
SANAE JANI
|
2430004WL005838
|
SANAE JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387207798
|
|
SANAE JANI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-021-001/23451
(TELONADIGAM)
|
2430004000NRG24010620230240599
|
02/06/2023
|
MAHADEB JANI
|
2430004WL005838
|
MAHADEB JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387207824
|
|
MAHADEB JANI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-021-001/23451
(TELONADIGAM)
|
2430004000NRG24010620230240600
|
02/06/2023
|
SHUKANTI JANI
|
2430004WL005838
|
SHUKANTI JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387207825
|
|
SHUKANTI JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72048
|
72048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72048
|
72048
|
|
|
|
|
|
|
|