|
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-30-004-007-004/31184
(CHAKALAPADAR)
|
2430004007NRG24111020230708929
|
11/10/2023
|
JADAB MAJHI
|
2430004007WL045034
|
JADAB MAJHI
|
76400104
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263696063
|
|
JADAB MAJHI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-007-004/31186
(CHAKALAPADAR)
|
2430004007NRG24111020230708927
|
11/10/2023
|
BALARAM NAYAK
|
2430004007WL045033
|
BALARAM NAYAK
|
76400104
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263696058
|
|
BALARAM NAYAK
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-007-004/31186
(CHAKALAPADAR)
|
2430004007NRG24111020230708935
|
11/10/2023
|
BALARAM NAYAK
|
2430004007WL045038
|
BALARAM NAYAK
|
76400104
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263696059
|
|
BALARAM NAYAK
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-007-004/31188
(CHAKALAPADAR)
|
2430004007NRG24111020230708921
|
11/10/2023
|
GUPTESWAR JANI
|
2430004007WL045032
|
GUPTESWAR JANI
|
76400104
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263696062
|
|
GUPTESWAR JANI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-007-004/31189
(CHAKALAPADAR)
|
2430004007NRG24111020230708933
|
11/10/2023
|
DIBYA NAYAK
|
2430004007WL045037
|
DIBYA NAYAK
|
76400104
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263696054
|
|
DIBYA NAYAK
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-007-004/31191
(CHAKALAPADAR)
|
2430004007NRG24111020230708922
|
11/10/2023
|
PRATAP MAJHI
|
2430004007WL045032
|
PRATAP MAJHI
|
76400104
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263696065
|
|
PRATAP MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-007-004/31191
(CHAKALAPADAR)
|
2430004007NRG24111020230708923
|
11/10/2023
|
PRATAP MAJHI
|
2430004007WL045032
|
PRATAP MAJHI
|
76400104
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263696064
|
|
PRATAP MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-007-004/31194
(CHAKALAPADAR)
|
2430004007NRG24111020230708924
|
11/10/2023
|
PURNA JANI
|
2430004007WL045032
|
PURNA JANI
|
76400104
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263696061
|
|
PURNA JANI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-007-004/31194
(CHAKALAPADAR)
|
2430004007NRG24111020230708936
|
11/10/2023
|
PURNA JANI
|
2430004007WL045038
|
PURNA JANI
|
76400104
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263696060
|
|
PURNA JANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-007-004/31196
(CHAKALAPADAR)
|
2430004007NRG24111020230708925
|
11/10/2023
|
BINGU MUDULI
|
2430004007WL045032
|
BINGU MUDULI
|
76400104
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263696057
|
|
BINGU MUDULI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-007-004/31198
(CHAKALAPADAR)
|
2430004007NRG24111020230708926
|
11/10/2023
|
TALEK MUDULI
|
2430004007WL045032
|
TALEK MUDULI
|
76400104
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263696055
|
|
TALEK MUDULI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-007-004/31199
(CHAKALAPADAR)
|
2430004007NRG24111020230708938
|
11/10/2023
|
CHOUBAN PUJARI
|
2430004007WL045040
|
CHOUBAN PUJARI
|
76400104
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263696056
|
|
CHOUBAN PUJARI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-007-006/3112402
(CHAKALAPADAR)
|
2430004007NRG24111020230708937
|
11/10/2023
|
PARAMESWAR BHATRA
|
2430004007WL045039
|
PARAMESWAR BHATRA
|
76400104
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263696051
|
|
PARAMESWAR BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-007-006/3112402
(CHAKALAPADAR)
|
2430004007NRG24111020230708934
|
11/10/2023
|
PARAMESWAR BHATRA
|
2430004007WL045037
|
PARAMESWAR BHATRA
|
76400104
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263696050
|
|
PARAMESWAR BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-007-006/3112417
(CHAKALAPADAR)
|
2430004007NRG24111020230708928
|
11/10/2023
|
LACHHAMAN JANI
|
2430004007WL045033
|
LACHHAMAN JANI
|
76400104
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263696053
|
|
LACHHAMAN JANI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-007-006/3112417
(CHAKALAPADAR)
|
2430004007NRG24111020230708930
|
11/10/2023
|
LACHHAMAN JANI
|
2430004007WL045034
|
LACHHAMAN JANI
|
76400104
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263696052
|
|
LACHHAMAN JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|