|
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-30-004-016-002/19110
(KANAKOTA)
|
2430004000NRG24040620230252590
|
05/06/2023
|
LACHHMAN SANTA
|
2430004WL006151
|
LACHHMAN SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397812857
|
|
LACHHMAN SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/19110
(KANAKOTA)
|
2430004000NRG24040620230252591
|
05/06/2023
|
PALAYA SANTA
|
2430004WL006151
|
PALAYA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397812859
|
|
PALAYA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-016-002/19116
(KANAKOTA)
|
2430004000NRG24040620230252592
|
05/06/2023
|
SURESH MALI
|
2430004WL006151
|
SURESH MALI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2397812852
|
Account closed
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-016-002/19128
(KANAKOTA)
|
2430004000NRG24040620230252593
|
05/06/2023
|
HEMA KUMBHAR
|
2430004WL006151
|
HEMA KUMBHAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397812851
|
|
HEMA KUMBHAR
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-016-002/19139
(KANAKOTA)
|
2430004000NRG24040620230252594
|
05/06/2023
|
PRAHALAD SANTA
|
2430004WL006151
|
PRAHALAD SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397812860
|
|
PRAHALAD SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-016-002/19139
(KANAKOTA)
|
2430004000NRG24040620230252595
|
05/06/2023
|
SUBARNA SANTA
|
2430004WL006151
|
SUBARNA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397812861
|
|
SUBARNA SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-016-002/19148
(KANAKOTA)
|
2430004000NRG24040620230252596
|
05/06/2023
|
BARADA HARIJAN
|
2430004WL006151
|
BARADA HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2397812858
|
No Such Account
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-016-002/19162
(KANAKOTA)
|
2430004000NRG24040620230252599
|
05/06/2023
|
DHANA SANTA
|
2430004WL006151
|
DHANA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397812854
|
|
DHANA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-016-002/19162
(KANAKOTA)
|
2430004000NRG24040620230252600
|
05/06/2023
|
PALAMAR SANTA
|
2430004WL006151
|
PALAMAR SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397812855
|
|
PALAMAR SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-016-002/19167
(KANAKOTA)
|
2430004000NRG24040620230252602
|
05/06/2023
|
REBATI BHATRA
|
2430004WL006151
|
REBATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397812850
|
|
REBATI BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-016-002/19179
(KANAKOTA)
|
2430004000NRG24040620230252604
|
05/06/2023
|
NILA GANDA
|
2430004WL006151
|
NILA GANDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2397812841
|
Account closed
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-016-002/19181
(KANAKOTA)
|
2430004000NRG24040620230252605
|
05/06/2023
|
DAIMATI BHATRA
|
2430004WL006151
|
DAIMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397812856
|
|
DAIMATI BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-016-002/19188
(KANAKOTA)
|
2430004000NRG24040620230252609
|
05/06/2023
|
CHAINU HARIJAN
|
2430004WL006151
|
CHAINU HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397812849
|
|
CHAINU HARIJAN
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-016-002/19202
(KANAKOTA)
|
2430004000NRG24040620230252613
|
05/06/2023
|
LAKHINATH BHATRA
|
2430004WL006151
|
LAKHINATH BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2397812862
|
No Such Account
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-016-002/19209
(KANAKOTA)
|
2430004000NRG24040620230252617
|
05/06/2023
|
MUKTA GOUDA
|
2430004WL006151
|
MUKTA GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397812853
|
|
MUKTA GOUDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-016-003/13705
(KANAKOTA)
|
2430004000NRG24040620230252619
|
05/06/2023
|
JADU GANDA
|
2430004WL006151
|
JADU GANDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397812842
|
|
JADU GANDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-016-003/13715
(KANAKOTA)
|
2430004000NRG24040620230252621
|
05/06/2023
|
ASHAMAN GANDA
|
2430004WL006151
|
ASHAMAN GANDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397812843
|
|
ASHAMAN GANDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-016-003/13715
(KANAKOTA)
|
2430004000NRG24040620230252622
|
05/06/2023
|
RAYABARI GANDA
|
2430004WL006151
|
RAYABARI GANDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397812844
|
|
RAYABARI GANDA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-016-003/13724
(KANAKOTA)
|
2430004000NRG24040620230252624
|
05/06/2023
|
CHAITU BHATRA
|
2430004WL006151
|
CHAITU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397812848
|
|
CHAITU BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-016-003/13752
(KANAKOTA)
|
2430004000NRG24040620230252626
|
05/06/2023
|
JIMAE MUDULI
|
2430004WL006151
|
JIMAE MUDULI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397812845
|
|
JIMAE MUDULI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-016-003/13773
(KANAKOTA)
|
2430004000NRG24040620230252628
|
05/06/2023
|
BUDURAM BHATRA
|
2430004WL006151
|
BUDURAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397812846
|
|
BUDURAM BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-016-003/13773
(KANAKOTA)
|
2430004000NRG24040620230252630
|
05/06/2023
|
BUDURAM BHATRA
|
2430004WL006151
|
BUDURAM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397812847
|
|
BUDURAM BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|