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-30-004-007-004/20452 (CHAKALAPADAR)
|
2430004000NRG24100520230122768
|
10/05/2023
|
ANAMI MUDULI
|
2430004WL002891
|
ANAMI MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638119621
|
|
ANAMI MUDULI
|
()
|
2
|
JHORIGAM
|
OR-30-004-007-004/20452 (CHAKALAPADAR)
|
2430004000NRG24100520230122769
|
10/05/2023
|
ANAMI MUDULI
|
2430004WL002891
|
ANAMI MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1638119622
|
|
ANAMI MUDULI
|
()
|
3
|
JHORIGAM
|
OR-30-004-007-004/20453 (CHAKALAPADAR)
|
2430004000NRG24100520230122771
|
10/05/2023
|
GHASEN JANI
|
2430004WL002891
|
GHASEN JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1638119638
|
|
GHASEN JANI
|
()
|
4
|
JHORIGAM
|
OR-30-004-007-004/20453 (CHAKALAPADAR)
|
2430004000NRG24100520230122773
|
10/05/2023
|
GHASEN JANI
|
2430004WL002891
|
GHASEN JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638119640
|
|
GHASEN JANI
|
()
|
5
|
JHORIGAM
|
OR-30-004-007-004/20453 (CHAKALAPADAR)
|
2430004000NRG24100520230122772
|
10/05/2023
|
RABI JANI
|
2430004WL002891
|
RABI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638119639
|
|
RABI JANI
|
()
|
6
|
JHORIGAM
|
OR-30-004-007-004/20453 (CHAKALAPADAR)
|
2430004000NRG24100520230122770
|
10/05/2023
|
RABI JANI
|
2430004WL002891
|
RABI JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1638119637
|
|
RABI JANI
|
()
|
7
|
JHORIGAM
|
OR-30-004-007-004/20458 (CHAKALAPADAR)
|
2430004000NRG24100520230122774
|
10/05/2023
|
BALARAM MUDULI
|
2430004WL002891
|
BALARAM MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638119627
|
|
BALARAM MUDULI
|
()
|
8
|
JHORIGAM
|
OR-30-004-007-004/20458 (CHAKALAPADAR)
|
2430004000NRG24100520230122776
|
10/05/2023
|
BALARAM MUDULI
|
2430004WL002891
|
BALARAM MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1638119629
|
|
BALARAM MUDULI
|
()
|
9
|
JHORIGAM
|
OR-30-004-007-004/20458 (CHAKALAPADAR)
|
2430004000NRG24100520230122777
|
10/05/2023
|
CHAMPA MUDULI
|
2430004WL002891
|
CHAMPA MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1638119630
|
|
CHAMPA MUDULI
|
()
|
10
|
JHORIGAM
|
OR-30-004-007-004/20458 (CHAKALAPADAR)
|
2430004000NRG24100520230122775
|
10/05/2023
|
CHAMPA MUDULI
|
2430004WL002891
|
CHAMPA MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638119628
|
|
CHAMPA MUDULI
|
()
|
11
|
JHORIGAM
|
OR-30-004-007-004/20459 (CHAKALAPADAR)
|
2430004000NRG24100520230122779
|
10/05/2023
|
KAMALA NAYAK
|
2430004WL002891
|
KAMALA NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1638119618
|
|
KAMALA NAYAK
|
()
|
12
|
JHORIGAM
|
OR-30-004-007-004/20459 (CHAKALAPADAR)
|
2430004000NRG24100520230122781
|
10/05/2023
|
KAMALA NAYAK
|
2430004WL002891
|
KAMALA NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638119620
|
|
KAMALA NAYAK
|
()
|
13
|
JHORIGAM
|
OR-30-004-007-004/20459 (CHAKALAPADAR)
|
2430004000NRG24100520230122780
|
10/05/2023
|
TILA NAYAK
|
2430004WL002891
|
TILA NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638119619
|
|
TILA NAYAK
|
()
|
14
|
JHORIGAM
|
OR-30-004-007-004/20459 (CHAKALAPADAR)
|
2430004000NRG24100520230122778
|
10/05/2023
|
TILA NAYAK
|
2430004WL002891
|
TILA NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1638119617
|
|
TILA NAYAK
|
()
|
15
|
JHORIGAM
|
OR-30-004-007-004/20460 (CHAKALAPADAR)
|
2430004000NRG24100520230122785
|
10/05/2023
|
GUNJA MUDULI
|
2430004WL002891
|
GUNJA MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1638119632
|
|
GUNJA MUDULI
|
()
|
16
|
JHORIGAM
|
OR-30-004-007-004/20460 (CHAKALAPADAR)
|
2430004000NRG24100520230122783
|
10/05/2023
|
GUNJA MUDULI
|
2430004WL002891
|
GUNJA MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638119634
|
|
GUNJA MUDULI
|
()
|
17
|
JHORIGAM
|
OR-30-004-007-004/20460 (CHAKALAPADAR)
|
2430004000NRG24100520230122784
|
10/05/2023
|
SARIA MUDULI
|
2430004WL002891
|
SARIA MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1638119631
|
|
SARIA MUDULI
|
()
|
18
|
JHORIGAM
|
OR-30-004-007-004/20460 (CHAKALAPADAR)
|
2430004000NRG24100520230122782
|
10/05/2023
|
SARIA MUDULI
|
2430004WL002891
|
SARIA MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638119633
|
|
SARIA MUDULI
|
()
|
19
|
JHORIGAM
|
OR-30-004-007-004/20461 (CHAKALAPADAR)
|
2430004000NRG24100520230122786
|
10/05/2023
|
BISWANATH MUDULI
|
2430004WL002891
|
BISWANATH MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1638119648
|
|
BISWANATH MUDULI
|
()
|
20
|
JHORIGAM
|
OR-30-004-007-004/20461 (CHAKALAPADAR)
|
2430004000NRG24100520230122787
|
10/05/2023
|
BISWANATH MUDULI
|
2430004WL002891
|
BISWANATH MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638119647
|
|
BISWANATH MUDULI
|
()
|
21
|
JHORIGAM
|
OR-30-004-007-004/20462 (CHAKALAPADAR)
|
2430004000NRG24100520230122788
|
10/05/2023
|
BELA MUDULI
|
2430004WL002891
|
BELA MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
17/05/2023
|
|
1638119650
|
No Such Account
|
|
|
22
|
JHORIGAM
|
OR-30-004-007-004/20462 (CHAKALAPADAR)
|
2430004000NRG24100520230122789
|
10/05/2023
|
BELA MUDULI
|
2430004WL002891
|
BELA MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
17/05/2023
|
|
1638119649
|
No Such Account
|
|
|
23
|
JHORIGAM
|
OR-30-004-007-004/20468 (CHAKALAPADAR)
|
2430004000NRG24100520230122790
|
10/05/2023
|
MUNDURU MUDULI
|
2430004WL002891
|
MUNDURU MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1638119623
|
|
MUNDURU MUDULI
|
()
|
24
|
JHORIGAM
|
OR-30-004-007-004/20468 (CHAKALAPADAR)
|
2430004000NRG24100520230122792
|
10/05/2023
|
MUNDURU MUDULI
|
2430004WL002891
|
MUNDURU MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638119625
|
|
MUNDURU MUDULI
|
()
|
25
|
JHORIGAM
|
OR-30-004-007-004/20468 (CHAKALAPADAR)
|
2430004000NRG24100520230122793
|
10/05/2023
|
TULA MUDULI
|
2430004WL002891
|
TULA MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638119626
|
|
TULA MUDULI
|
()
|
26
|
JHORIGAM
|
OR-30-004-007-004/20468 (CHAKALAPADAR)
|
2430004000NRG24100520230122791
|
10/05/2023
|
TULA MUDULI
|
2430004WL002891
|
TULA MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1638119624
|
|
TULA MUDULI
|
()
|
27
|
JHORIGAM
|
OR-30-004-007-004/20471 (CHAKALAPADAR)
|
2430004000NRG24100520230122794
|
10/05/2023
|
BISHU MUDULI
|
2430004WL002891
|
BISHU MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638119615
|
|
BISHU MUDULI
|
()
|
28
|
JHORIGAM
|
OR-30-004-007-004/20471 (CHAKALAPADAR)
|
2430004000NRG24100520230122795
|
10/05/2023
|
BISHU MUDULI
|
2430004WL002891
|
BISHU MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1638119616
|
|
BISHU MUDULI
|
()
|
29
|
JHORIGAM
|
OR-30-004-007-004/20475 (CHAKALAPADAR)
|
2430004000NRG24100520230122796
|
10/05/2023
|
GHASIRAM MUDULI
|
2430004WL002891
|
GHASIRAM MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1638119652
|
|
GHASIRAM MUDULI
|
()
|
30
|
JHORIGAM
|
OR-30-004-007-004/20475 (CHAKALAPADAR)
|
2430004000NRG24100520230122797
|
10/05/2023
|
GHASIRAM MUDULI
|
2430004WL002891
|
GHASIRAM MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638119651
|
|
GHASIRAM MUDULI
|
()
|
31
|
JHORIGAM
|
OR-30-004-007-004/30124 (CHAKALAPADAR)
|
2430004000NRG24100520230122798
|
10/05/2023
|
RAGHU MUDULI
|
2430004WL002891
|
RAGHU MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638119635
|
|
RAGHU MUDULI
|
()
|
32
|
JHORIGAM
|
OR-30-004-007-004/30124 (CHAKALAPADAR)
|
2430004000NRG24100520230122799
|
10/05/2023
|
RAGHU MUDULI
|
2430004WL002891
|
RAGHU MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1638119636
|
|
RAGHU MUDULI
|
()
|
33
|
JHORIGAM
|
OR-30-004-007-004/30125 (CHAKALAPADAR)
|
2430004000NRG24100520230122800
|
10/05/2023
|
PADAMATI MUDULI
|
2430004WL002891
|
PADAMATI MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1638119642
|
|
PADAMATI MUDULI
|
()
|
34
|
JHORIGAM
|
OR-30-004-007-004/30125 (CHAKALAPADAR)
|
2430004000NRG24100520230122801
|
10/05/2023
|
PADAMATI MUDULI
|
2430004WL002891
|
PADAMATI MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638119641
|
|
PADAMATI MUDULI
|
()
|
35
|
JHORIGAM
|
OR-30-004-007-004/30126 (CHAKALAPADAR)
|
2430004000NRG24100520230122803
|
10/05/2023
|
BANAMATI MUDULI
|
2430004WL002891
|
BANAMATI MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638119646
|
|
BANAMATI MUDULI
|
()
|
36
|
JHORIGAM
|
OR-30-004-007-004/30126 (CHAKALAPADAR)
|
2430004000NRG24100520230122805
|
10/05/2023
|
BANAMATI MUDULI
|
2430004WL002891
|
BANAMATI MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1638119644
|
|
BANAMATI MUDULI
|
()
|
37
|
JHORIGAM
|
OR-30-004-007-004/30126 (CHAKALAPADAR)
|
2430004000NRG24100520230122804
|
10/05/2023
|
PARAMA MUDULI
|
2430004WL002891
|
PARAMA MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1638119643
|
|
PARAMA MUDULI
|
()
|
38
|
JHORIGAM
|
OR-30-004-007-004/30126 (CHAKALAPADAR)
|
2430004000NRG24100520230122802
|
10/05/2023
|
PARAMA MUDULI
|
2430004WL002891
|
PARAMA MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638119645
|
|
PARAMA MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49533
|
49533
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49533
|
49533
|
|
|
|
|
|
|
|