|
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-30-004-001-001/20717
(BADATEMRA)
|
2430004000NRG24220620230347087
|
22/06/2023
|
BAIDA GOUDA
|
2430004WL008590
|
BAIDA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806483502
|
|
BAIDA GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-001-001/20717
(BADATEMRA)
|
2430004000NRG24220620230347088
|
22/06/2023
|
BAIDA GOUDA
|
2430004WL008590
|
BAIDA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806483501
|
|
BAIDA GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-001-001/20733
(BADATEMRA)
|
2430004000NRG24220620230347089
|
22/06/2023
|
SANU JANI
|
2430004WL008590
|
SANU JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806483504
|
|
SANU JANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-001-001/20733
(BADATEMRA)
|
2430004000NRG24220620230347090
|
22/06/2023
|
SANU JANI
|
2430004WL008590
|
SANU JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806483503
|
|
SANU JANI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-001-001/20739
(BADATEMRA)
|
2430004000NRG24220620230347091
|
22/06/2023
|
RABI BHATRA
|
2430004WL008590
|
RABI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
28/06/2023
|
|
2806483506
|
Account closed
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-001-001/20739
(BADATEMRA)
|
2430004000NRG24220620230347092
|
22/06/2023
|
RABI BHATRA
|
2430004WL008590
|
RABI BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
28/06/2023
|
|
2806483507
|
Account closed
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-001-001/21046
(BADATEMRA)
|
2430004000NRG24220620230347094
|
22/06/2023
|
TULABATI MUDULI
|
2430004WL008590
|
TULABATI MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806483466
|
|
TULABATI MUDULI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-001-001/21046
(BADATEMRA)
|
2430004000NRG24220620230347096
|
22/06/2023
|
TULABATI MUDULI
|
2430004WL008590
|
TULABATI MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806483468
|
|
TULABATI MUDULI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-001-001/21046
(BADATEMRA)
|
2430004000NRG24220620230347095
|
22/06/2023
|
UDABA MUDULI
|
2430004WL008590
|
UDABA MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806483467
|
|
UDABA MUDULI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-001-001/21046
(BADATEMRA)
|
2430004000NRG24220620230347093
|
22/06/2023
|
UDABA MUDULI
|
2430004WL008590
|
UDABA MUDULI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806483465
|
|
UDABA MUDULI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-001-001/21069
(BADATEMRA)
|
2430004000NRG24220620230347098
|
22/06/2023
|
DHANAMATI HARIJAN
|
2430004WL008590
|
DHANAMATI HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806483470
|
|
DHANAMATI HARIJAN
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-001-001/21069
(BADATEMRA)
|
2430004000NRG24220620230347100
|
22/06/2023
|
DHANAMATI HARIJAN
|
2430004WL008590
|
DHANAMATI HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806483472
|
|
DHANAMATI HARIJAN
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-001-001/21069
(BADATEMRA)
|
2430004000NRG24220620230347099
|
22/06/2023
|
DHANASING HARIJAN
|
2430004WL008590
|
DHANASING HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806483471
|
|
DHANASING HARIJAN
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-001-001/21069
(BADATEMRA)
|
2430004000NRG24220620230347097
|
22/06/2023
|
DHANASING HARIJAN
|
2430004WL008590
|
DHANASING HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806483469
|
|
DHANASING HARIJAN
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-001-001/21092
(BADATEMRA)
|
2430004000NRG24220620230347101
|
22/06/2023
|
GINA HARIJAN
|
2430004WL008590
|
GINA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806483479
|
|
GINA HARIJAN
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-001-001/21092
(BADATEMRA)
|
2430004000NRG24220620230347103
|
22/06/2023
|
GINA HARIJAN
|
2430004WL008590
|
GINA HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806483477
|
|
GINA HARIJAN
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-001-001/21092
(BADATEMRA)
|
2430004000NRG24220620230347104
|
22/06/2023
|
RATANA HARIJAN
|
2430004WL008590
|
RATANA HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806483478
|
|
RATANA HARIJAN
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-001-001/21092
(BADATEMRA)
|
2430004000NRG24220620230347102
|
22/06/2023
|
RATANA HARIJAN
|
2430004WL008590
|
RATANA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806483480
|
|
RATANA HARIJAN
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-001-001/21097
(BADATEMRA)
|
2430004000NRG24220620230347106
|
22/06/2023
|
DHANAMATI MUDULI
|
2430004WL008590
|
DHANAMATI MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806483458
|
|
DHANAMATI MUDULI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-001-001/21097
(BADATEMRA)
|
2430004000NRG24220620230347108
|
22/06/2023
|
DHANAMATI MUDULI
|
2430004WL008590
|
DHANAMATI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806483460
|
|
DHANAMATI MUDULI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-001-001/21097
(BADATEMRA)
|
2430004000NRG24220620230347107
|
22/06/2023
|
MANABADHA MUDULI
|
2430004WL008590
|
MANABADHA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806483459
|
|
MANABADHA MUDULI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-001-001/21097
(BADATEMRA)
|
2430004000NRG24220620230347105
|
22/06/2023
|
MANABADHA MUDULI
|
2430004WL008590
|
MANABADHA MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806483457
|
|
MANABADHA MUDULI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-001-001/21125
(BADATEMRA)
|
2430004000NRG24220620230347110
|
22/06/2023
|
GOMATI GOUDA
|
2430004WL008590
|
GOMATI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806483492
|
|
GOMATI GOUDA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-001-001/21125
(BADATEMRA)
|
2430004000NRG24220620230347112
|
22/06/2023
|
GOMATI GOUDA
|
2430004WL008590
|
GOMATI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806483490
|
|
GOMATI GOUDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-001-001/21125
(BADATEMRA)
|
2430004000NRG24220620230347111
|
22/06/2023
|
GURU GOUDA
|
2430004WL008590
|
GURU GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806483489
|
|
GURU GOUDA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-001-001/21125
(BADATEMRA)
|
2430004000NRG24220620230347109
|
22/06/2023
|
GURU GOUDA
|
2430004WL008590
|
GURU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806483491
|
|
GURU GOUDA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-001-001/21129
(BADATEMRA)
|
2430004000NRG24220620230347114
|
22/06/2023
|
BALAMUNDI JANI
|
2430004WL008590
|
BALAMUNDI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806483496
|
|
BALAMUNDI JANI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-001-001/21129
(BADATEMRA)
|
2430004000NRG24220620230347116
|
22/06/2023
|
BALAMUNDI JANI
|
2430004WL008590
|
BALAMUNDI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806483494
|
|
BALAMUNDI JANI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-001-001/21129
(BADATEMRA)
|
2430004000NRG24220620230347115
|
22/06/2023
|
DASHARU JANI
|
2430004WL008590
|
DASHARU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806483493
|
|
DASHARU JANI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-001-001/21129
(BADATEMRA)
|
2430004000NRG24220620230347113
|
22/06/2023
|
DASHARU JANI
|
2430004WL008590
|
DASHARU JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806483495
|
|
DASHARU JANI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-001-001/21143
(BADATEMRA)
|
2430004000NRG24220620230347118
|
22/06/2023
|
BUDAE MAJHI
|
2430004WL008590
|
BUDAE MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806483474
|
|
BUDAE MAJHI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-001-001/21143
(BADATEMRA)
|
2430004000NRG24220620230347120
|
22/06/2023
|
BUDAE MAJHI
|
2430004WL008590
|
BUDAE MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806483476
|
|
BUDAE MAJHI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-001-001/21143
(BADATEMRA)
|
2430004000NRG24220620230347119
|
22/06/2023
|
SINA MAJHI
|
2430004WL008590
|
SINA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806483475
|
|
SINA MAJHI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-001-001/21143
(BADATEMRA)
|
2430004000NRG24220620230347117
|
22/06/2023
|
SINA MAJHI
|
2430004WL008590
|
SINA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806483473
|
|
SINA MAJHI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-001-001/30172
(BADATEMRA)
|
2430004000NRG24220620230347121
|
22/06/2023
|
MALATI JANI
|
2430004WL008590
|
MALATI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806483505
|
|
MALATI JANI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-001-001/30260
(BADATEMRA)
|
2430004000NRG24220620230347122
|
22/06/2023
|
BADAR MUDULI
|
2430004WL008590
|
BADAR MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806483483
|
|
BADAR MUDULI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-001-001/30260
(BADATEMRA)
|
2430004000NRG24220620230347124
|
22/06/2023
|
BADAR MUDULI
|
2430004WL008590
|
BADAR MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806483481
|
|
BADAR MUDULI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-001-001/30260
(BADATEMRA)
|
2430004000NRG24220620230347125
|
22/06/2023
|
MULA MUDULI
|
2430004WL008590
|
MULA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806483482
|
|
MULA MUDULI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-001-001/30260
(BADATEMRA)
|
2430004000NRG24220620230347123
|
22/06/2023
|
MULA MUDULI
|
2430004WL008590
|
MULA MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806483484
|
|
MULA MUDULI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-001-001/30262
(BADATEMRA)
|
2430004000NRG24220620230347127
|
22/06/2023
|
MUKTA MUDULI
|
2430004WL008590
|
MUKTA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806483488
|
|
MUKTA MUDULI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-001-001/30262
(BADATEMRA)
|
2430004000NRG24220620230347129
|
22/06/2023
|
MUKTA MUDULI
|
2430004WL008590
|
MUKTA MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806483486
|
|
MUKTA MUDULI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-001-001/30262
(BADATEMRA)
|
2430004000NRG24220620230347128
|
22/06/2023
|
TULARAM MUDULI
|
2430004WL008590
|
TULARAM MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806483485
|
|
TULARAM MUDULI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-001-001/30262
(BADATEMRA)
|
2430004000NRG24220620230347126
|
22/06/2023
|
TULARAM MUDULI
|
2430004WL008590
|
TULARAM MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806483487
|
|
TULARAM MUDULI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-001-001/30335
(BADATEMRA)
|
2430004000NRG24220620230347132
|
22/06/2023
|
PANDU JANI
|
2430004WL008590
|
PANDU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806483499
|
|
PANDU JANI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-001-001/30335
(BADATEMRA)
|
2430004000NRG24220620230347130
|
22/06/2023
|
PANDU JANI
|
2430004WL008590
|
PANDU JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806483497
|
|
PANDU JANI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-001-001/30335
(BADATEMRA)
|
2430004000NRG24220620230347131
|
22/06/2023
|
RABANI JANI
|
2430004WL008590
|
RABANI JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806483498
|
|
RABANI JANI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-001-001/30335
(BADATEMRA)
|
2430004000NRG24220620230347133
|
22/06/2023
|
RABANI JANI
|
2430004WL008590
|
RABANI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806483500
|
|
RABANI JANI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-001-001/30454
(BADATEMRA)
|
2430004000NRG24220620230347134
|
22/06/2023
|
ANATARAM MUDULI
|
2430004WL008590
|
ANATARAM MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806483461
|
|
ANATARAM MUDULI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-001-001/30454
(BADATEMRA)
|
2430004000NRG24220620230347136
|
22/06/2023
|
ANATARAM MUDULI
|
2430004WL008590
|
ANATARAM MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806483463
|
|
ANATARAM MUDULI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-001-001/30454
(BADATEMRA)
|
2430004000NRG24220620230347137
|
22/06/2023
|
GUNJA MUDULI
|
2430004WL008590
|
GUNJA MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806483464
|
|
GUNJA MUDULI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-001-001/30454
(BADATEMRA)
|
2430004000NRG24220620230347135
|
22/06/2023
|
GUNJA MUDULI
|
2430004WL008590
|
GUNJA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806483462
|
|
GUNJA MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70389
|
70389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70389
|
70389
|
|
|
|
|
|
|
|