|
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-30-004-007-004/20365
(CHAKALAPADAR)
|
2430004000NRG24020620230242481
|
07/06/2023
|
DAIMATI JANI
|
2430004WL005876
|
DAIMATI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372110
|
|
DAIMATI JANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-007-004/20365
(CHAKALAPADAR)
|
2430004000NRG24020620230242480
|
07/06/2023
|
RAMANATH JANI
|
2430004WL005876
|
RAMANATH JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372109
|
|
RAMANATH JANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-007-004/20369
(CHAKALAPADAR)
|
2430004000NRG24020620230242482
|
07/06/2023
|
DAMADAR PUJARI
|
2430004WL005876
|
DAMADAR PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372120
|
|
DAMADAR PUJARI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-007-004/20369
(CHAKALAPADAR)
|
2430004000NRG24020620230242483
|
07/06/2023
|
KUNTI PUJARI
|
2430004WL005876
|
KUNTI PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372121
|
|
KUNTI PUJARI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-007-004/20376
(CHAKALAPADAR)
|
2430004000NRG24020620230242485
|
07/06/2023
|
DULLA MUDULI
|
2430004WL005876
|
DULLA MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372137
|
|
DULLA MUDULI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-007-004/20376
(CHAKALAPADAR)
|
2430004000NRG24020620230242484
|
07/06/2023
|
URDHABA MUDULI
|
2430004WL005876
|
URDHABA MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372136
|
|
URDHABA MUDULI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-007-004/20378
(CHAKALAPADAR)
|
2430004000NRG24020620230242486
|
07/06/2023
|
SANA MUDULI
|
2430004WL005876
|
SANA MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372147
|
|
SANA MUDULI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-007-004/20378
(CHAKALAPADAR)
|
2430004000NRG24020620230242487
|
07/06/2023
|
SATAE MUDULI
|
2430004WL005876
|
SATAE MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372119
|
|
SATAE MUDULI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-007-004/20379
(CHAKALAPADAR)
|
2430004000NRG24020620230242488
|
07/06/2023
|
GOBINDA MUDULI
|
2430004WL005876
|
GOBINDA MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372134
|
|
GOBINDA MUDULI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-007-004/20379
(CHAKALAPADAR)
|
2430004000NRG24020620230242489
|
07/06/2023
|
HIRAMANI MUDULI
|
2430004WL005876
|
HIRAMANI MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372135
|
|
HIRAMANI MUDULI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-007-004/20382
(CHAKALAPADAR)
|
2430004000NRG24020620230242490
|
07/06/2023
|
KUMA MUDULI
|
2430004WL005876
|
KUMA MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372129
|
|
KUMA MUDULI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-007-004/20385
(CHAKALAPADAR)
|
2430004000NRG24020620230242491
|
07/06/2023
|
DAME MUDULI
|
2430004WL005876
|
DAME MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372104
|
|
DAME MUDULI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-007-004/20385
(CHAKALAPADAR)
|
2430004000NRG24020620230242492
|
07/06/2023
|
KANDARI MUDULI
|
2430004WL005876
|
KANDARI MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372105
|
|
KANDARI MUDULI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-007-004/20394
(CHAKALAPADAR)
|
2430004000NRG24020620230242495
|
07/06/2023
|
NARENDRA PUJARI
|
2430004WL005876
|
NARENDRA PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372116
|
|
NARENDRA PUJARI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-007-004/20398
(CHAKALAPADAR)
|
2430004000NRG24020620230242496
|
07/06/2023
|
RAIBARI JANI
|
2430004WL005876
|
RAIBARI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372111
|
|
RAIBARI JANI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-007-004/20401
(CHAKALAPADAR)
|
2430004000NRG24020620230242498
|
07/06/2023
|
DHANAMATI JANI
|
2430004WL005876
|
DHANAMATI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372108
|
|
DHANAMATI JANI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-007-004/20401
(CHAKALAPADAR)
|
2430004000NRG24020620230242497
|
07/06/2023
|
SHIBA JANI
|
2430004WL005876
|
SHIBA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372107
|
|
SHIBA JANI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-007-004/20404
(CHAKALAPADAR)
|
2430004000NRG24020620230242499
|
07/06/2023
|
CHAMAR PUJARI
|
2430004WL005876
|
CHAMAR PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372124
|
|
CHAMAR PUJARI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-007-004/20404
(CHAKALAPADAR)
|
2430004000NRG24020620230242500
|
07/06/2023
|
CHANCHALA PUJARI
|
2430004WL005876
|
CHANCHALA PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372125
|
|
CHANCHALA PUJARI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-007-004/20409
(CHAKALAPADAR)
|
2430004000NRG24020620230242501
|
07/06/2023
|
PHULAMATI JANI
|
2430004WL005876
|
PHULAMATI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372126
|
|
PHULAMATI JANI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-007-004/20421
(CHAKALAPADAR)
|
2430004000NRG24020620230242502
|
07/06/2023
|
RUPADEI JANI
|
2430004WL005876
|
RUPADEI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372117
|
|
RUPADEI JANI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-007-004/20423
(CHAKALAPADAR)
|
2430004000NRG24020620230242503
|
07/06/2023
|
DHANU JANI
|
2430004WL005876
|
DHANU JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372127
|
|
DHANU JANI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-007-004/20425
(CHAKALAPADAR)
|
2430004000NRG24020620230242505
|
07/06/2023
|
BAIDI JANI
|
2430004WL005876
|
BAIDI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372123
|
|
BAIDI JANI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-007-004/20425
(CHAKALAPADAR)
|
2430004000NRG24020620230242504
|
07/06/2023
|
SANU JANI
|
2430004WL005876
|
SANU JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372118
|
|
SANU JANI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-007-004/20427
(CHAKALAPADAR)
|
2430004000NRG24020620230242506
|
07/06/2023
|
RAMA JANI
|
2430004WL005876
|
RAMA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372099
|
|
RAMA JANI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-007-004/20427
(CHAKALAPADAR)
|
2430004000NRG24020620230242507
|
07/06/2023
|
SAMAE JANI
|
2430004WL005876
|
SAMAE JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372100
|
|
SAMAE JANI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-007-004/20441
(CHAKALAPADAR)
|
2430004000NRG24020620230242511
|
07/06/2023
|
GORAE JANI
|
2430004WL005876
|
GORAE JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372113
|
|
GORAE JANI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-007-004/20441
(CHAKALAPADAR)
|
2430004000NRG24020620230242510
|
07/06/2023
|
RAJU JANI
|
2430004WL005876
|
RAJU JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372112
|
|
RAJU JANI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-007-004/20446
(CHAKALAPADAR)
|
2430004000NRG24020620230242513
|
07/06/2023
|
KIABATI JANI
|
2430004WL005876
|
KIABATI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372115
|
|
KIABATI JANI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-007-004/20446
(CHAKALAPADAR)
|
2430004000NRG24020620230242512
|
07/06/2023
|
SINGARAE JANI
|
2430004WL005876
|
SINGARAE JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372114
|
|
SINGARAE JANI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-007-004/20447
(CHAKALAPADAR)
|
2430004000NRG24020620230242514
|
07/06/2023
|
BANDHU JANI
|
2430004WL005876
|
BANDHU JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372106
|
|
BANDHU JANI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-007-004/20451
(CHAKALAPADAR)
|
2430004000NRG24020620230242515
|
07/06/2023
|
MAHESWAR MUDULI
|
2430004WL005876
|
MAHESWAR MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372101
|
|
MAHESWAR MUDULI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-007-004/20451
(CHAKALAPADAR)
|
2430004000NRG24020620230242516
|
07/06/2023
|
MAHESWAR MUDULI
|
2430004WL005876
|
MAHESWAR MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372102
|
|
MAHESWAR MUDULI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-007-004/20452
(CHAKALAPADAR)
|
2430004000NRG24020620230242517
|
07/06/2023
|
ANAMI MUDULI
|
2430004WL005876
|
ANAMI MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372128
|
|
ANAMI MUDULI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-007-004/20453
(CHAKALAPADAR)
|
2430004000NRG24020620230242519
|
07/06/2023
|
GHASEN JANI
|
2430004WL005876
|
GHASEN JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372139
|
|
GHASEN JANI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-007-004/20453
(CHAKALAPADAR)
|
2430004000NRG24020620230242518
|
07/06/2023
|
RABI JANI
|
2430004WL005876
|
RABI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372138
|
|
RABI JANI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-007-004/20461
(CHAKALAPADAR)
|
2430004000NRG24020620230242520
|
07/06/2023
|
PHULA MUDULI
|
2430004WL005876
|
PHULA MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372144
|
|
PHULA MUDULI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-007-004/20462
(CHAKALAPADAR)
|
2430004000NRG24020620230242522
|
07/06/2023
|
BELA MUDULI
|
2430004WL005876
|
BELA MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
12/06/2023
|
|
2460372146
|
No Such Account
|
|
|
|
39
|
JHORIGAM
|
OR-30-004-007-004/20462
(CHAKALAPADAR)
|
2430004000NRG24020620230242521
|
07/06/2023
|
BIKRAM MUDULI
|
2430004WL005876
|
BIKRAM MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
12/06/2023
|
|
2460372145
|
No Such Account
|
|
|
|
40
|
JHORIGAM
|
OR-30-004-007-004/20468
(CHAKALAPADAR)
|
2430004000NRG24020620230242523
|
07/06/2023
|
MUNDURU MUDULI
|
2430004WL005876
|
MUNDURU MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372130
|
|
MUNDURU MUDULI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-007-004/20468
(CHAKALAPADAR)
|
2430004000NRG24020620230242524
|
07/06/2023
|
TULA MUDULI
|
2430004WL005876
|
TULA MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372131
|
|
TULA MUDULI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-007-004/20471
(CHAKALAPADAR)
|
2430004000NRG24020620230242525
|
07/06/2023
|
BISHU MUDULI
|
2430004WL005876
|
BISHU MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372103
|
|
BISHU MUDULI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-007-004/20475
(CHAKALAPADAR)
|
2430004000NRG24020620230242526
|
07/06/2023
|
GHASIRAM MUDULI
|
2430004WL005876
|
GHASIRAM MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372122
|
|
GHASIRAM MUDULI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-007-004/30124
(CHAKALAPADAR)
|
2430004000NRG24020620230242528
|
07/06/2023
|
LELEN MUDULI
|
2430004WL005876
|
LELEN MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372133
|
|
LELEN MUDULI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-007-004/30124
(CHAKALAPADAR)
|
2430004000NRG24020620230242527
|
07/06/2023
|
RAGHU MUDULI
|
2430004WL005876
|
RAGHU MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372132
|
|
RAGHU MUDULI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-007-004/30125
(CHAKALAPADAR)
|
2430004000NRG24020620230242529
|
07/06/2023
|
BALAMUNDA MUDULI
|
2430004WL005876
|
BALAMUNDA MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372140
|
|
BALAMUNDA MUDULI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-007-004/30125
(CHAKALAPADAR)
|
2430004000NRG24020620230242530
|
07/06/2023
|
PADAMATI MUDULI
|
2430004WL005876
|
PADAMATI MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372141
|
|
PADAMATI MUDULI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-007-004/30126
(CHAKALAPADAR)
|
2430004000NRG24020620230242532
|
07/06/2023
|
BANAMATI MUDULI
|
2430004WL005876
|
BANAMATI MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372143
|
|
BANAMATI MUDULI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-007-004/30126
(CHAKALAPADAR)
|
2430004000NRG24020620230242531
|
07/06/2023
|
PARAMA MUDULI
|
2430004WL005876
|
PARAMA MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372142
|
|
PARAMA MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69678
|
69678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69678
|
69678
|
|
|
|
|
|
|
|