|
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-30-004-001-004/22908
(BADATEMRA)
|
2430004000NRG24080920230623206
|
08/09/2023
|
RADHA MUDULI
|
2430004WL026426
|
RADHA MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7254042934
|
|
RADHA MUDULI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-001-004/22908
(BADATEMRA)
|
2430004000NRG24080920230623205
|
08/09/2023
|
SUKUDU MUDULI
|
2430004WL026426
|
SUKUDU MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7254042933
|
|
SUKUDU MUDULI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-001-004/22916
(BADATEMRA)
|
2430004000NRG24080920230623207
|
08/09/2023
|
DAMU MUDULI
|
2430004WL026426
|
DAMU MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7254042940
|
|
DAMU MUDULI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-001-004/22916
(BADATEMRA)
|
2430004000NRG24080920230623208
|
08/09/2023
|
RUKAMANI MUDULI
|
2430004WL026426
|
RUKAMANI MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7254042941
|
|
RUKAMANI MUDULI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-001-004/22919
(BADATEMRA)
|
2430004000NRG24080920230623209
|
08/09/2023
|
JAMADAR JANI
|
2430004WL026426
|
JAMADAR JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7254042922
|
|
JAMADAR JANI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-001-004/22919
(BADATEMRA)
|
2430004000NRG24080920230623210
|
08/09/2023
|
JAMADAR JANI
|
2430004WL026426
|
JAMADAR JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7254042923
|
|
JAMADAR JANI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-001-004/22923
(BADATEMRA)
|
2430004000NRG24080920230623212
|
08/09/2023
|
RANAE JANI
|
2430004WL026426
|
RANAE JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7254042945
|
|
RANAE JANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-001-004/22923
(BADATEMRA)
|
2430004000NRG24080920230623211
|
08/09/2023
|
SALIM JANI
|
2430004WL026426
|
SALIM JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7254042944
|
|
SALIM JANI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-001-004/22925
(BADATEMRA)
|
2430004000NRG24080920230623213
|
08/09/2023
|
ADU JANI
|
2430004WL026426
|
ADU JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7254042942
|
|
ADU JANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-001-004/22925
(BADATEMRA)
|
2430004000NRG24080920230623214
|
08/09/2023
|
SUBHADRA JANI
|
2430004WL026426
|
SUBHADRA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7254042943
|
|
SUBHADRA JANI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-001-004/22934
(BADATEMRA)
|
2430004000NRG24080920230623216
|
08/09/2023
|
CHAMPA JANI
|
2430004WL026426
|
CHAMPA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7254042928
|
|
CHAMPA JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-001-004/22934
(BADATEMRA)
|
2430004000NRG24080920230623215
|
08/09/2023
|
LACHAN JANI
|
2430004WL026426
|
LACHAN JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7254042927
|
|
LACHAN JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-001-004/22937
(BADATEMRA)
|
2430004000NRG24080920230623218
|
08/09/2023
|
JITARI MUDULI
|
2430004WL026426
|
JITARI MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7254042951
|
|
JITARI MUDULI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-001-004/22937
(BADATEMRA)
|
2430004000NRG24080920230623217
|
08/09/2023
|
MUTALU MUDULI
|
2430004WL026426
|
MUTALU MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7254042950
|
|
MUTALU MUDULI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-001-004/22938
(BADATEMRA)
|
2430004000NRG24080920230623219
|
08/09/2023
|
MATI MUDULI
|
2430004WL026426
|
MATI MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7254042935
|
|
MATI MUDULI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-001-004/22940
(BADATEMRA)
|
2430004000NRG24080920230623220
|
08/09/2023
|
BUKALA JANI
|
2430004WL026426
|
BUKALA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7254042936
|
|
BUKALA JANI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-001-004/22940
(BADATEMRA)
|
2430004000NRG24080920230623221
|
08/09/2023
|
MATI JANI
|
2430004WL026426
|
MATI JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7254042937
|
|
MATI JANI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-001-004/22949
(BADATEMRA)
|
2430004000NRG24080920230623222
|
08/09/2023
|
SAHADEB JANI
|
2430004WL026426
|
SAHADEB JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7254042938
|
|
SAHADEB JANI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-001-004/22949
(BADATEMRA)
|
2430004000NRG24080920230623223
|
08/09/2023
|
SAHADEB JANI
|
2430004WL026426
|
SAHADEB JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7254042939
|
|
SAHADEB JANI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-001-004/22985
(BADATEMRA)
|
2430004000NRG24080920230623224
|
08/09/2023
|
SAHEBA JANI
|
2430004WL026426
|
SAHEBA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7254042929
|
|
SAHEBA JANI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-001-004/22985
(BADATEMRA)
|
2430004000NRG24080920230623225
|
08/09/2023
|
SAHEBA JANI
|
2430004WL026426
|
SAHEBA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7254042930
|
|
SAHEBA JANI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-001-004/22990
(BADATEMRA)
|
2430004000NRG24080920230623226
|
08/09/2023
|
LINGA JANI
|
2430004WL026426
|
LINGA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7254042924
|
|
LINGA JANI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-001-004/22990
(BADATEMRA)
|
2430004000NRG24080920230623227
|
08/09/2023
|
LINGA JANI
|
2430004WL026426
|
LINGA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7254042925
|
|
LINGA JANI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-001-004/22992
(BADATEMRA)
|
2430004000NRG24080920230623228
|
08/09/2023
|
GOPI JANI
|
2430004WL026426
|
GOPI JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7254042931
|
|
GOPI JANI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-001-004/22992
(BADATEMRA)
|
2430004000NRG24080920230623229
|
08/09/2023
|
GOPI JANI
|
2430004WL026426
|
GOPI JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7254042932
|
|
GOPI JANI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-001-004/23011
(BADATEMRA)
|
2430004000NRG24080920230623230
|
08/09/2023
|
SADA JANI
|
2430004WL026426
|
SADA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7254042948
|
|
SADA JANI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-001-004/23011
(BADATEMRA)
|
2430004000NRG24080920230623231
|
08/09/2023
|
TULASA JANI
|
2430004WL026426
|
TULASA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7254042949
|
|
TULASA JANI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-001-004/23012
(BADATEMRA)
|
2430004000NRG24080920230623232
|
08/09/2023
|
TULARAM JANI
|
2430004WL026426
|
TULARAM JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7254042926
|
|
TULARAM JANI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-001-004/30142
(BADATEMRA)
|
2430004000NRG24080920230623233
|
08/09/2023
|
PITA JANI
|
2430004WL026426
|
PITA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7254042921
|
|
PITA JANI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-001-004/30554
(BADATEMRA)
|
2430004000NRG24080920230623234
|
08/09/2023
|
SRIRAM MURTI
|
2430004WL026426
|
SRIRAM MURTI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7254042952
|
|
SRIRAM MURTI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-001-004/30554
(BADATEMRA)
|
2430004000NRG24080920230623235
|
08/09/2023
|
SRIRAM MURTI
|
2430004WL026426
|
SRIRAM MURTI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7254042953
|
|
SRIRAM MURTI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-001-004/30609
(BADATEMRA)
|
2430004000NRG24080920230623236
|
08/09/2023
|
CHAMPA JANI
|
2430004WL026426
|
CHAMPA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7254042954
|
|
CHAMPA JANI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-001-004/30611
(BADATEMRA)
|
2430004000NRG24080920230623237
|
08/09/2023
|
SAHADEV JANI
|
2430004WL026426
|
SAHADEV JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7254042946
|
|
SAHADEV JANI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-001-004/30611
(BADATEMRA)
|
2430004000NRG24080920230623238
|
08/09/2023
|
SAHADEV JANI
|
2430004WL026426
|
SAHADEV JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7254042947
|
|
SAHADEV JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32232
|
32232
|
|
|
|
|
|
|
|