|
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-30-004-001-002/23341
(BADATEMRA)
|
2430004000NRG24260720230496447
|
27/07/2023
|
PHULAMATI JANI
|
2430004WL012469
|
PHULAMATI JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978055967
|
|
PHULAMATI JANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-001-002/23341
(BADATEMRA)
|
2430004000NRG24260720230496446
|
27/07/2023
|
RABI JANI
|
2430004WL012469
|
RABI JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978055966
|
|
RABI JANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-001-002/30435
(BADATEMRA)
|
2430004000NRG24260720230496448
|
27/07/2023
|
KARAM DALAPATI
|
2430004WL012469
|
KARAM DALAPATI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4978055975
|
Account closed
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-001-002/30436
(BADATEMRA)
|
2430004000NRG24260720230496449
|
27/07/2023
|
TULLSA DALAPATI
|
2430004WL012469
|
TULLSA DALAPATI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978055976
|
|
TULLSA DALAPATI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-001-002/30438
(BADATEMRA)
|
2430004000NRG24260720230496450
|
27/07/2023
|
SUKUMAL MAJHI
|
2430004WL012469
|
SUKUMAL MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978055977
|
|
SUKUMAL MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-001-002/30439
(BADATEMRA)
|
2430004000NRG24260720230496451
|
27/07/2023
|
JAGADISH MAJHI
|
2430004WL012469
|
JAGADISH MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978055978
|
|
JAGADISH MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-001-002/30528
(BADATEMRA)
|
2430004000NRG24260720230496453
|
27/07/2023
|
DHANAR JANI
|
2430004WL012469
|
DHANAR JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978055984
|
|
DHANAR JANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-001-002/30528
(BADATEMRA)
|
2430004000NRG24260720230496454
|
27/07/2023
|
DHANAR JANI
|
2430004WL012469
|
DHANAR JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978055985
|
|
DHANAR JANI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-001-002/30530
(BADATEMRA)
|
2430004000NRG24260720230496455
|
27/07/2023
|
SUKRU JANI
|
2430004WL012469
|
SUKRU JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978055982
|
|
SUKRU JANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-001-002/30532
(BADATEMRA)
|
2430004000NRG24260720230496456
|
27/07/2023
|
SUKRU MAJHI
|
2430004WL012469
|
SUKRU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978055979
|
|
SUKRU MAJHI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-001-002/30649
(BADATEMRA)
|
2430004000NRG24260720230496457
|
27/07/2023
|
KAMAL JANI
|
2430004WL012469
|
KAMAL JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978055970
|
|
KAMAL JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-001-002/30649
(BADATEMRA)
|
2430004000NRG24260720230496458
|
27/07/2023
|
MANJULA JANI
|
2430004WL012469
|
MANJULA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978055971
|
|
MANJULA JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-001-002/30655
(BADATEMRA)
|
2430004000NRG24260720230496459
|
27/07/2023
|
KAMALOCHAN NAYAK
|
2430004WL012469
|
KAMALOCHAN NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978055980
|
|
KAMALOCHAN NAYAK
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-001-002/30655
(BADATEMRA)
|
2430004000NRG24260720230496460
|
27/07/2023
|
KAMALOCHAN NAYAK
|
2430004WL012469
|
KAMALOCHAN NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978055981
|
|
KAMALOCHAN NAYAK
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-001-002/30660
(BADATEMRA)
|
2430004000NRG24260720230496462
|
27/07/2023
|
PRAMILA JANI
|
2430004WL012469
|
PRAMILA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4978055969
|
Account closed
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-001-002/30668
(BADATEMRA)
|
2430004000NRG24260720230496464
|
27/07/2023
|
KABITA JANI
|
2430004WL012469
|
KABITA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978055986
|
|
KABITA JANI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-001-002/30668
(BADATEMRA)
|
2430004000NRG24260720230496463
|
27/07/2023
|
SUKRU JANI
|
2430004WL012469
|
SUKRU JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978055983
|
|
SUKRU JANI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-001-002/30669
(BADATEMRA)
|
2430004000NRG24260720230496465
|
27/07/2023
|
PADMA JANI
|
2430004WL012469
|
PADMA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978055968
|
|
PADMA JANI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-001-002/30801
(BADATEMRA)
|
2430004000NRG24260720230496466
|
27/07/2023
|
PADMA HARIJAN
|
2430004WL012469
|
PADMA HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978055973
|
|
PADMA HARIJAN
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-001-002/30807
(BADATEMRA)
|
2430004000NRG24260720230496467
|
27/07/2023
|
GUMAN JANI
|
2430004WL012469
|
GUMAN JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978055974
|
|
GUMAN JANI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-001-002/30808
(BADATEMRA)
|
2430004000NRG24260720230496468
|
27/07/2023
|
MADHU JANI
|
2430004WL012469
|
MADHU JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978055972
|
|
MADHU JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|