|
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-30-004-001-003/20657
(BADATEMRA)
|
2430004000NRG24210720230480619
|
21/07/2023
|
JEMA HARIJAN
|
2430004WL012012
|
JEMA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971627476
|
|
JEMA HARIJAN
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-001-003/20657
(BADATEMRA)
|
2430004000NRG24210720230480618
|
21/07/2023
|
KUMAR HARIJAN
|
2430004WL012012
|
KUMAR HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971627475
|
|
KUMAR HARIJAN
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-001-003/20658
(BADATEMRA)
|
2430004000NRG24210720230480620
|
21/07/2023
|
SUBHADRA HARIJAN
|
2430004WL012012
|
SUBHADRA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971627482
|
|
SUBHADRA HARIJAN
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-001-003/20659
(BADATEMRA)
|
2430004000NRG24210720230480621
|
21/07/2023
|
SURJYAMANI HARIJAN
|
2430004WL012012
|
SURJYAMANI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971627481
|
|
SURJYAMANI HARIJAN
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-001-003/20666
(BADATEMRA)
|
2430004000NRG24210720230480622
|
21/07/2023
|
RADHAMANI DANGARI
|
2430004WL012012
|
RADHAMANI DANGARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971627474
|
|
RADHAMANI DANGARI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-001-003/20669
(BADATEMRA)
|
2430004000NRG24210720230480623
|
21/07/2023
|
SURJYA HARIJAN
|
2430004WL012012
|
SURJYA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971627470
|
|
SURJYA HARIJAN
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-001-003/20698
(BADATEMRA)
|
2430004000NRG24210720230480625
|
21/07/2023
|
BANAE NAYAK
|
2430004WL012012
|
BANAE NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971627472
|
|
BANAE NAYAK
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-001-003/20698
(BADATEMRA)
|
2430004000NRG24210720230480624
|
21/07/2023
|
RAGHUNATH NAYAK
|
2430004WL012012
|
RAGHUNATH NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971627471
|
|
RAGHUNATH NAYAK
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-001-003/30280
(BADATEMRA)
|
2430004000NRG24210720230480626
|
21/07/2023
|
MOTIRAM JANI
|
2430004WL012012
|
MOTIRAM JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971627483
|
|
MOTIRAM JANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-001-003/30395
(BADATEMRA)
|
2430004000NRG24210720230480627
|
21/07/2023
|
KAMALA JANI
|
2430004WL012012
|
KAMALA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971627473
|
|
KAMALA JANI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-001-003/30677
(BADATEMRA)
|
2430004000NRG24210720230480629
|
21/07/2023
|
ARJUN JANI
|
2430004WL012012
|
ARJUN JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4971627484
|
Account closed
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-001-003/30854
(BADATEMRA)
|
2430004000NRG24210720230480630
|
21/07/2023
|
TILA JANI
|
2430004WL012012
|
TILA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971627461
|
|
TILA JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-001-005/20479
(BADATEMRA)
|
2430004000NRG24210720230480631
|
21/07/2023
|
CHAITU MAJHI
|
2430004WL012012
|
CHAITU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4971627480
|
No Such Account
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-001-005/20485
(BADATEMRA)
|
2430004000NRG24210720230480632
|
21/07/2023
|
DAMBARU GOUDA
|
2430004WL012012
|
DAMBARU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4971627463
|
Account closed
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-001-005/20494
(BADATEMRA)
|
2430004000NRG24210720230480633
|
21/07/2023
|
URBASHI MAJHI
|
2430004WL012012
|
URBASHI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971627464
|
|
URBASHI MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-001-005/20501
(BADATEMRA)
|
2430004000NRG24210720230480634
|
21/07/2023
|
Dhanai KAMAR
|
2430004WL012012
|
Dhanai KAMAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4971627468
|
No Such Account
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-001-005/20505
(BADATEMRA)
|
2430004000NRG24210720230480635
|
21/07/2023
|
ARJUNA DANDASENA
|
2430004WL012012
|
ARJUNA DANDASENA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971627466
|
|
ARJUNA DANDASENA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-001-005/20510
(BADATEMRA)
|
2430004000NRG24210720230480636
|
21/07/2023
|
ABINA MAJHI
|
2430004WL012012
|
ABINA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971627465
|
|
ABINA MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-001-005/20522
(BADATEMRA)
|
2430004000NRG24210720230480637
|
21/07/2023
|
KESHARI NAYAK
|
2430004WL012012
|
KESHARI NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971627479
|
|
KESHARI NAYAK
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-001-005/20522
(BADATEMRA)
|
2430004000NRG24210720230480638
|
21/07/2023
|
KIABATI NAYAK
|
2430004WL012012
|
KIABATI NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971627485
|
|
KIABATI NAYAK
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-001-005/20545
(BADATEMRA)
|
2430004000NRG24210720230480639
|
21/07/2023
|
KARUNA GOUDA
|
2430004WL012012
|
KARUNA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4971627477
|
Account closed
|
|
|
|
22
|
JHORIGAM
|
OR-30-004-001-005/20547
(BADATEMRA)
|
2430004000NRG24210720230480640
|
21/07/2023
|
DEBAKI GOUDA
|
2430004WL012012
|
DEBAKI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971627462
|
|
DEBAKI GOUDA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-001-005/20549
(BADATEMRA)
|
2430004000NRG24210720230480641
|
21/07/2023
|
BALIKA GANDA
|
2430004WL012012
|
BALIKA GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4971627478
|
Account closed
|
|
|
|
24
|
JHORIGAM
|
OR-30-004-001-005/20551
(BADATEMRA)
|
2430004000NRG24210720230480642
|
21/07/2023
|
PARBATI PUJARI
|
2430004WL012012
|
PARBATI PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971627467
|
|
PARBATI PUJARI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-001-005/20567
(BADATEMRA)
|
2430004000NRG24210720230480644
|
21/07/2023
|
SANADEI GANDA
|
2430004WL012012
|
SANADEI GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971627486
|
|
SANADEI GANDA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-001-005/20578
(BADATEMRA)
|
2430004000NRG24210720230480645
|
21/07/2023
|
DAMAE SANTA
|
2430004WL012012
|
DAMAE SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971627469
|
|
DAMAE SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|