|
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-30-004-001-002/23171
(BADATEMRA)
|
2430004000NRG24220620230347138
|
22/06/2023
|
SUBHADRA JANI
|
2430004WL008590
|
SUBHADRA JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809122374
|
|
SUBHADRA JANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-001-002/23171
(BADATEMRA)
|
2430004000NRG24220620230347139
|
22/06/2023
|
SUBHADRA JANI
|
2430004WL008590
|
SUBHADRA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809122375
|
|
SUBHADRA JANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-001-002/23218
(BADATEMRA)
|
2430004000NRG24220620230347140
|
22/06/2023
|
GHASEN DALAPATI
|
2430004WL008590
|
GHASEN DALAPATI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809122376
|
|
GHASEN DALAPATI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-001-002/23218
(BADATEMRA)
|
2430004000NRG24220620230347141
|
22/06/2023
|
GHASEN DALAPATI
|
2430004WL008590
|
GHASEN DALAPATI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809122377
|
|
GHASEN DALAPATI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-001-002/23297
(BADATEMRA)
|
2430004000NRG24220620230347142
|
22/06/2023
|
ASAMAN HARIJAN
|
2430004WL008590
|
ASAMAN HARIJAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809122371
|
|
ASAMAN HARIJAN
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-001-002/23297
(BADATEMRA)
|
2430004000NRG24220620230347144
|
22/06/2023
|
ASAMAN HARIJAN
|
2430004WL008590
|
ASAMAN HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809122373
|
|
ASAMAN HARIJAN
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-001-002/23297
(BADATEMRA)
|
2430004000NRG24220620230347145
|
22/06/2023
|
SURJYAMANI HARIJAN
|
2430004WL008590
|
SURJYAMANI HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809122370
|
|
SURJYAMANI HARIJAN
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-001-002/23297
(BADATEMRA)
|
2430004000NRG24220620230347143
|
22/06/2023
|
SURJYAMANI HARIJAN
|
2430004WL008590
|
SURJYAMANI HARIJAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809122372
|
|
SURJYAMANI HARIJAN
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-001-002/30443
(BADATEMRA)
|
2430004000NRG24220620230347146
|
22/06/2023
|
GOPI JANI
|
2430004WL008590
|
GOPI JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809122382
|
|
GOPI JANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-001-002/30443
(BADATEMRA)
|
2430004000NRG24220620230347147
|
22/06/2023
|
GOPI JANI
|
2430004WL008590
|
GOPI JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809122383
|
|
GOPI JANI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-001-002/30443
(BADATEMRA)
|
2430004000NRG24220620230347148
|
22/06/2023
|
GOPI JANI
|
2430004WL008590
|
GOPI JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809122384
|
|
GOPI JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-001-002/30443
(BADATEMRA)
|
2430004000NRG24220620230347149
|
22/06/2023
|
GOPI JANI
|
2430004WL008590
|
GOPI JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809122385
|
|
GOPI JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-001-002/30444
(BADATEMRA)
|
2430004000NRG24220620230347150
|
22/06/2023
|
DURJYA JANI
|
2430004WL008590
|
DURJYA JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809122389
|
|
DURJYA JANI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-001-002/30444
(BADATEMRA)
|
2430004000NRG24220620230347151
|
22/06/2023
|
DURJYA JANI
|
2430004WL008590
|
DURJYA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809122388
|
|
DURJYA JANI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-001-002/30660
(BADATEMRA)
|
2430004000NRG24220620230347152
|
22/06/2023
|
PRAMILA JANI
|
2430004WL008590
|
PRAMILA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
28/06/2023
|
|
2809122387
|
Account closed
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-001-002/30660
(BADATEMRA)
|
2430004000NRG24220620230347153
|
22/06/2023
|
PRAMILA JANI
|
2430004WL008590
|
PRAMILA JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
28/06/2023
|
|
2809122386
|
Account closed
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-001-002/30860
(BADATEMRA)
|
2430004000NRG24220620230347154
|
22/06/2023
|
DINABANDHU MAJHI
|
2430004WL008590
|
DINABANDHU MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809122378
|
|
DINABANDHU MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-001-002/30860
(BADATEMRA)
|
2430004000NRG24220620230347155
|
22/06/2023
|
DINABANDHU MAJHI
|
2430004WL008590
|
DINABANDHU MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809122379
|
|
DINABANDHU MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-001-002/30860
(BADATEMRA)
|
2430004000NRG24220620230347156
|
22/06/2023
|
DINABANDHU MAJHI
|
2430004WL008590
|
DINABANDHU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809122380
|
|
DINABANDHU MAJHI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-001-002/30860
(BADATEMRA)
|
2430004000NRG24220620230347157
|
22/06/2023
|
DINABANDHU MAJHI
|
2430004WL008590
|
DINABANDHU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809122381
|
|
DINABANDHU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|