|
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-30-004-016-002/19110
(KANAKOTA)
|
2430004000NRG24260520230205865
|
01/06/2023
|
LACHHMAN SANTA
|
2430004WL004989
|
LACHHMAN SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397829921
|
|
LACHHMAN SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/19110
(KANAKOTA)
|
2430004000NRG24260520230205866
|
01/06/2023
|
PALAYA SANTA
|
2430004WL004989
|
PALAYA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397829922
|
|
PALAYA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-016-002/19116
(KANAKOTA)
|
2430004000NRG24260520230205867
|
01/06/2023
|
SURESH MALI
|
2430004WL004989
|
SURESH MALI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2397829926
|
Account closed
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-016-002/19128
(KANAKOTA)
|
2430004000NRG24260520230205868
|
01/06/2023
|
HEMA KUMBHAR
|
2430004WL004989
|
HEMA KUMBHAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397829917
|
|
HEMA KUMBHAR
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-016-002/19139
(KANAKOTA)
|
2430004000NRG24260520230205870
|
01/06/2023
|
PRAHALAD SANTA
|
2430004WL004989
|
PRAHALAD SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397829924
|
|
PRAHALAD SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-016-002/19139
(KANAKOTA)
|
2430004000NRG24260520230205871
|
01/06/2023
|
SUBARNA SANTA
|
2430004WL004989
|
SUBARNA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397829925
|
|
SUBARNA SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-016-002/19148
(KANAKOTA)
|
2430004000NRG24260520230205872
|
01/06/2023
|
BARADA HARIJAN
|
2430004WL004989
|
BARADA HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2397829908
|
No Such Account
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-016-002/19162
(KANAKOTA)
|
2430004000NRG24260520230205875
|
01/06/2023
|
DHANA SANTA
|
2430004WL004989
|
DHANA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397829915
|
|
DHANA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-016-002/19162
(KANAKOTA)
|
2430004000NRG24260520230205876
|
01/06/2023
|
PALAMAR SANTA
|
2430004WL004989
|
PALAMAR SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397829919
|
|
PALAMAR SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-016-002/19167
(KANAKOTA)
|
2430004000NRG24260520230205878
|
01/06/2023
|
REBATI BHATRA
|
2430004WL004989
|
REBATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397829927
|
|
REBATI BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-016-002/19179
(KANAKOTA)
|
2430004000NRG24260520230205880
|
01/06/2023
|
NILA GANDA
|
2430004WL004989
|
NILA GANDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2397829909
|
Account closed
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-016-002/19181
(KANAKOTA)
|
2430004000NRG24260520230205881
|
01/06/2023
|
DAIMATI BHATRA
|
2430004WL004989
|
DAIMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397829920
|
|
DAIMATI BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-016-002/19188
(KANAKOTA)
|
2430004000NRG24260520230205884
|
01/06/2023
|
CHAINU HARIJAN
|
2430004WL004989
|
CHAINU HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397829916
|
|
CHAINU HARIJAN
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-016-002/19202
(KANAKOTA)
|
2430004000NRG24260520230205886
|
01/06/2023
|
LAKHINATH BHATRA
|
2430004WL004989
|
LAKHINATH BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2397829923
|
No Such Account
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-016-002/19209
(KANAKOTA)
|
2430004000NRG24260520230205888
|
01/06/2023
|
MUKTA GOUDA
|
2430004WL004989
|
MUKTA GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397829918
|
|
MUKTA GOUDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-016-003/13705
(KANAKOTA)
|
2430004000NRG24260520230205889
|
01/06/2023
|
JADU GANDA
|
2430004WL004989
|
JADU GANDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397829910
|
|
JADU GANDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-016-003/13715
(KANAKOTA)
|
2430004000NRG24260520230205890
|
01/06/2023
|
ASHAMAN GANDA
|
2430004WL004989
|
ASHAMAN GANDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397829929
|
|
ASHAMAN GANDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-016-003/13715
(KANAKOTA)
|
2430004000NRG24260520230205891
|
01/06/2023
|
RAYABARI GANDA
|
2430004WL004989
|
RAYABARI GANDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397829928
|
|
RAYABARI GANDA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-016-003/13724
(KANAKOTA)
|
2430004000NRG24260520230205892
|
01/06/2023
|
CHAITU BHATRA
|
2430004WL004989
|
CHAITU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397829914
|
|
CHAITU BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-016-003/13752
(KANAKOTA)
|
2430004000NRG24260520230205893
|
01/06/2023
|
JIMAE MUDULI
|
2430004WL004989
|
JIMAE MUDULI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397829911
|
|
JIMAE MUDULI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-016-003/13773
(KANAKOTA)
|
2430004000NRG24260520230205894
|
01/06/2023
|
BUDURAM BHATRA
|
2430004WL004989
|
BUDURAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397829912
|
|
BUDURAM BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-016-003/13773
(KANAKOTA)
|
2430004000NRG24260520230205895
|
01/06/2023
|
BUDURAM BHATRA
|
2430004WL004989
|
BUDURAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397829913
|
|
BUDURAM BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34365
|
34365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34365
|
34365
|
|
|
|
|
|
|
|