|
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-30-004-015-003/30859
(JHORIGAM)
|
2430004015NRG24170620230320803
|
22/06/2023
|
CHANDANA SANTA
|
2430004015WL007928
|
CHANDANA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809123156
|
|
CHANDANA SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-015-003/30866
(JHORIGAM)
|
2430004015NRG24170620230320805
|
22/06/2023
|
DHANMATI SANTA
|
2430004015WL007928
|
DHANMATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809123171
|
|
DHANMATI SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-015-003/30866
(JHORIGAM)
|
2430004015NRG24170620230320804
|
22/06/2023
|
PRAHALAD SANTA
|
2430004015WL007928
|
PRAHALAD SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809123172
|
|
PRAHALAD SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-015-003/30878
(JHORIGAM)
|
2430004015NRG24170620230320807
|
22/06/2023
|
CHUKA SANTA
|
2430004015WL007928
|
CHUKA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809123173
|
|
CHUKA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-015-003/30878
(JHORIGAM)
|
2430004015NRG24170620230320806
|
22/06/2023
|
NILAMBAR SANTA
|
2430004015WL007928
|
NILAMBAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809123174
|
|
NILAMBAR SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-015-003/30880
(JHORIGAM)
|
2430004015NRG24170620230320808
|
22/06/2023
|
SINDHU SANTA
|
2430004015WL007928
|
SINDHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809123170
|
|
SINDHU SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-015-003/30880
(JHORIGAM)
|
2430004015NRG24170620230320809
|
22/06/2023
|
TRIMANI SANTA
|
2430004015WL007928
|
TRIMANI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809123169
|
|
TRIMANI SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-015-003/442
(JHORIGAM)
|
2430004015NRG24170620230320810
|
22/06/2023
|
KRUSHNA GOUDA
|
2430004015WL007928
|
KRUSHNA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809123162
|
|
KRUSHNA GOUDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-015-003/447
(JHORIGAM)
|
2430004015NRG24170620230320812
|
22/06/2023
|
AMBIKA DHURUA
|
2430004015WL007928
|
AMBIKA DHURUA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809123158
|
|
AMBIKA DHURUA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-015-003/447
(JHORIGAM)
|
2430004015NRG24170620230320811
|
22/06/2023
|
KESABA DHURUA
|
2430004015WL007928
|
KESABA DHURUA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809123159
|
|
KESABA DHURUA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-015-003/661
(JHORIGAM)
|
2430004015NRG24170620230320814
|
22/06/2023
|
RAJANA SANTA
|
2430004015WL007928
|
RAJANA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809123165
|
|
RAJANA SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-015-003/661
(JHORIGAM)
|
2430004015NRG24170620230320813
|
22/06/2023
|
RAJANA SANTA
|
2430004015WL007928
|
RAJANA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809123166
|
|
RAJANA SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-015-003/749
(JHORIGAM)
|
2430004015NRG24170620230320816
|
22/06/2023
|
DUTIKA KATA
|
2430004015WL007928
|
DUTIKA KATA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809123160
|
|
DUTIKA KATA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-015-003/749
(JHORIGAM)
|
2430004015NRG24170620230320815
|
22/06/2023
|
NILAMBARA KATA
|
2430004015WL007928
|
NILAMBARA KATA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
27/06/2023
|
|
2809123161
|
|
NILAMBARA KATA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-015-003/855
(JHORIGAM)
|
2430004015NRG24170620230320818
|
22/06/2023
|
BIKA SANTA
|
2430004015WL007928
|
BIKA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809123167
|
|
BIKA SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-015-003/855
(JHORIGAM)
|
2430004015NRG24170620230320817
|
22/06/2023
|
CHAITU SANTA
|
2430004015WL007928
|
CHAITU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809123168
|
|
CHAITU SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-015-003/885
(JHORIGAM)
|
2430004015NRG24170620230320819
|
22/06/2023
|
ANADI DHURUA
|
2430004015WL007928
|
ANADI DHURUA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809123157
|
|
ANADI DHURUA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-015-003/971
(JHORIGAM)
|
2430004015NRG24170620230320820
|
22/06/2023
|
DADHIA SANTA
|
2430004015WL007928
|
DADHIA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809123164
|
|
DADHIA SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-015-003/971
(JHORIGAM)
|
2430004015NRG24170620230320821
|
22/06/2023
|
TIBANI SANTA
|
2430004015WL007928
|
TIBANI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809123163
|
|
TIBANI SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-015-005/2302
(JHORIGAM)
|
2430004015NRG24170620230320822
|
22/06/2023
|
TANKADHAR DASH
|
2430004015WL007928
|
TANKADHAR DASH
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
28/06/2023
|
|
2809123153
|
Account closed
|
|
|
|
21
|
JHORIGAM
|
OR-30-004-015-005/2302
(JHORIGAM)
|
2430004015NRG24170620230320823
|
22/06/2023
|
UDANTI DAS
|
2430004015WL007928
|
UDANTI DAS
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
28/06/2023
|
|
2809123154
|
Account closed
|
|
|
|
22
|
JHORIGAM
|
OR-30-004-015-007/1914
(JHORIGAM)
|
2430004015NRG24170620230320824
|
22/06/2023
|
URMILA NAYAK
|
2430004015WL007928
|
URMILA NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
28/06/2023
|
|
2809123155
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35076
|
35076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35076
|
35076
|
|
|
|
|
|
|
|