|
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-30-004-001-001/20932
(BADATEMRA)
|
2430004000NRG24060620230264196
|
06/06/2023
|
BHAGIRATHI
|
2430004WL006428
|
BHAGIRATHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385490173
|
|
BHAGIRATHI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-001-001/20932
(BADATEMRA)
|
2430004000NRG24060620230264197
|
06/06/2023
|
BHAGIRATHI
|
2430004WL006428
|
BHAGIRATHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385490174
|
|
BHAGIRATHI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-001-001/21046
(BADATEMRA)
|
2430004000NRG24060620230264199
|
06/06/2023
|
TULABATI MUDULI
|
2430004WL006428
|
TULABATI MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385490200
|
|
TULABATI MUDULI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-001-001/21046
(BADATEMRA)
|
2430004000NRG24060620230264198
|
06/06/2023
|
UDABA MUDULI
|
2430004WL006428
|
UDABA MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385490199
|
|
UDABA MUDULI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-001-001/21091
(BADATEMRA)
|
2430004000NRG24060620230264200
|
06/06/2023
|
KUMA MUDULI
|
2430004WL006428
|
KUMA MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385490213
|
|
KUMA MUDULI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-001-001/21091
(BADATEMRA)
|
2430004000NRG24060620230264201
|
06/06/2023
|
SUNA MUDULI
|
2430004WL006428
|
SUNA MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385490214
|
|
SUNA MUDULI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-001-001/21092
(BADATEMRA)
|
2430004000NRG24060620230264202
|
06/06/2023
|
GINA HARIJAN
|
2430004WL006428
|
GINA HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385490203
|
|
GINA HARIJAN
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-001-001/21092
(BADATEMRA)
|
2430004000NRG24060620230264203
|
06/06/2023
|
RATANA HARIJAN
|
2430004WL006428
|
RATANA HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385490204
|
|
RATANA HARIJAN
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-001-001/21125
(BADATEMRA)
|
2430004000NRG24060620230264205
|
06/06/2023
|
GOMATI GOUDA
|
2430004WL006428
|
GOMATI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385490210
|
|
GOMATI GOUDA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-001-001/21125
(BADATEMRA)
|
2430004000NRG24060620230264204
|
06/06/2023
|
GURU GOUDA
|
2430004WL006428
|
GURU GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385490209
|
|
GURU GOUDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-001-001/21129
(BADATEMRA)
|
2430004000NRG24060620230264207
|
06/06/2023
|
BALAMUNDI JANI
|
2430004WL006428
|
BALAMUNDI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385490212
|
|
BALAMUNDI JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-001-001/21129
(BADATEMRA)
|
2430004000NRG24060620230264206
|
06/06/2023
|
DASHARU JANI
|
2430004WL006428
|
DASHARU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385490211
|
|
DASHARU JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-001-001/21143
(BADATEMRA)
|
2430004000NRG24060620230264209
|
06/06/2023
|
BUDAE MAJHI
|
2430004WL006428
|
BUDAE MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385490202
|
|
BUDAE MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-001-001/21143
(BADATEMRA)
|
2430004000NRG24060620230264208
|
06/06/2023
|
SINA MAJHI
|
2430004WL006428
|
SINA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385490201
|
|
SINA MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-001-001/30172
(BADATEMRA)
|
2430004000NRG24060620230264210
|
06/06/2023
|
MALATI JANI
|
2430004WL006428
|
MALATI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385490182
|
|
MALATI JANI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-001-001/30260
(BADATEMRA)
|
2430004000NRG24060620230264211
|
06/06/2023
|
BADAR MUDULI
|
2430004WL006428
|
BADAR MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385490205
|
|
BADAR MUDULI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-001-001/30260
(BADATEMRA)
|
2430004000NRG24060620230264212
|
06/06/2023
|
MULA MUDULI
|
2430004WL006428
|
MULA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385490206
|
|
MULA MUDULI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-001-001/30261
(BADATEMRA)
|
2430004000NRG24060620230264213
|
06/06/2023
|
LAXMI MUDULI
|
2430004WL006428
|
LAXMI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2385490196
|
No Such Account
|
|
|
|
19
|
JHORIGAM
|
OR-30-004-001-001/30262
(BADATEMRA)
|
2430004000NRG24060620230264215
|
06/06/2023
|
MUKTA MUDULI
|
2430004WL006428
|
MUKTA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385490208
|
|
MUKTA MUDULI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-001-001/30262
(BADATEMRA)
|
2430004000NRG24060620230264214
|
06/06/2023
|
TULARAM MUDULI
|
2430004WL006428
|
TULARAM MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385490207
|
|
TULARAM MUDULI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-001-001/30335
(BADATEMRA)
|
2430004000NRG24060620230264216
|
06/06/2023
|
PANDU JANI
|
2430004WL006428
|
PANDU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385490215
|
|
PANDU JANI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-001-001/30335
(BADATEMRA)
|
2430004000NRG24060620230264217
|
06/06/2023
|
RABANI JANI
|
2430004WL006428
|
RABANI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385490216
|
|
RABANI JANI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-001-001/30449
(BADATEMRA)
|
2430004000NRG24060620230264218
|
06/06/2023
|
DURJAN MUDULI
|
2430004WL006428
|
DURJAN MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385490180
|
|
DURJAN MUDULI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-001-001/30449
(BADATEMRA)
|
2430004000NRG24060620230264219
|
06/06/2023
|
DURJAN MUDULI
|
2430004WL006428
|
DURJAN MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385490181
|
|
DURJAN MUDULI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-001-001/30454
(BADATEMRA)
|
2430004000NRG24060620230264220
|
06/06/2023
|
ANATARAM MUDULI
|
2430004WL006428
|
ANATARAM MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385490197
|
|
ANATARAM MUDULI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-001-001/30454
(BADATEMRA)
|
2430004000NRG24060620230264221
|
06/06/2023
|
GUNJA MUDULI
|
2430004WL006428
|
GUNJA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385490198
|
|
GUNJA MUDULI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-001-001/30456
(BADATEMRA)
|
2430004000NRG24060620230264222
|
06/06/2023
|
PETU MUDULI
|
2430004WL006428
|
PETU MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385490176
|
|
PETU MUDULI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-001-001/30456
(BADATEMRA)
|
2430004000NRG24060620230264223
|
06/06/2023
|
SURJA MUDULI
|
2430004WL006428
|
SURJA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385490177
|
|
SURJA MUDULI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-001-001/30486
(BADATEMRA)
|
2430004000NRG24060620230264224
|
06/06/2023
|
FAGUNA MUDULI
|
2430004WL006428
|
FAGUNA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385490178
|
|
FAGUNA MUDULI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-001-001/30486
(BADATEMRA)
|
2430004000NRG24060620230264225
|
06/06/2023
|
GHASEN MUDULI
|
2430004WL006428
|
GHASEN MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385490179
|
|
GHASEN MUDULI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-001-001/30728
(BADATEMRA)
|
2430004000NRG24060620230264226
|
06/06/2023
|
PITAMBAR MUDULI
|
2430004WL006428
|
PITAMBAR MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385490189
|
|
PITAMBAR MUDULI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-001-001/30732
(BADATEMRA)
|
2430004000NRG24060620230264228
|
06/06/2023
|
KANDRI JANI
|
2430004WL006428
|
KANDRI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385490188
|
|
KANDRI JANI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-001-001/30732
(BADATEMRA)
|
2430004000NRG24060620230264227
|
06/06/2023
|
MADAN JANI
|
2430004WL006428
|
MADAN JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385490187
|
|
MADAN JANI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-001-001/30737
(BADATEMRA)
|
2430004000NRG24060620230264230
|
06/06/2023
|
RAIBARI JANI
|
2430004WL006428
|
RAIBARI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385490192
|
|
RAIBARI JANI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-001-001/30737
(BADATEMRA)
|
2430004000NRG24060620230264229
|
06/06/2023
|
RAJU JANI
|
2430004WL006428
|
RAJU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385490191
|
|
RAJU JANI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-001-001/30758
(BADATEMRA)
|
2430004000NRG24060620230264232
|
06/06/2023
|
CHAMPA MAJHI
|
2430004WL006428
|
CHAMPA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385490194
|
|
CHAMPA MAJHI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-001-001/30758
(BADATEMRA)
|
2430004000NRG24060620230264231
|
06/06/2023
|
KESHRU MAJHI
|
2430004WL006428
|
KESHRU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385490193
|
|
KESHRU MAJHI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-001-001/30789
(BADATEMRA)
|
2430004000NRG24060620230264233
|
06/06/2023
|
BIJAYA MUDULI
|
2430004WL006428
|
BIJAYA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385490183
|
|
BIJAYA MUDULI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-001-001/30789
(BADATEMRA)
|
2430004000NRG24060620230264234
|
06/06/2023
|
SUKAMANI MUDULI
|
2430004WL006428
|
SUKAMANI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385490184
|
|
SUKAMANI MUDULI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-001-002/30983
(BADATEMRA)
|
2430004000NRG24060620230264235
|
06/06/2023
|
SUNDAR MAJHI
|
2430004WL006428
|
SUNDAR MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385490190
|
|
SUNDAR MAJHI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-001-003/20638
(BADATEMRA)
|
2430004000NRG24060620230264237
|
06/06/2023
|
ANANTARAM JANI
|
2430004WL006428
|
ANANTARAM JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385490195
|
|
ANANTARAM JANI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-001-003/30401
(BADATEMRA)
|
2430004000NRG24060620230264240
|
06/06/2023
|
KABIRAJ NAYAK
|
2430004WL006428
|
KABIRAJ NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2385490175
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
43
|
JHORIGAM
|
OR-30-004-001-003/30854
(BADATEMRA)
|
2430004000NRG24060620230264242
|
06/06/2023
|
TILA JANI
|
2430004WL006428
|
TILA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385490185
|
|
TILA JANI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-001-003/30854
(BADATEMRA)
|
2430004000NRG24060620230264243
|
06/06/2023
|
TILA JANI
|
2430004WL006428
|
TILA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385490186
|
|
TILA JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70626
|
70626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70626
|
70626
|
|
|
|
|
|
|
|