|
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-30-004-001-003/20640
(BADATEMRA)
|
2430004000NRG24300620230399754
|
04/07/2023
|
KUMARI JANI
|
2430004WL009793
|
KUMARI JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238188
|
|
KUMARI JANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-001-003/20640
(BADATEMRA)
|
2430004000NRG24300620230399753
|
04/07/2023
|
SHUKRU JANI
|
2430004WL009793
|
SHUKRU JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238187
|
|
SHUKRU JANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-001-003/20657
(BADATEMRA)
|
2430004000NRG24300620230399756
|
04/07/2023
|
JEMA HARIJAN
|
2430004WL009793
|
JEMA HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238220
|
|
JEMA HARIJAN
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-001-003/20657
(BADATEMRA)
|
2430004000NRG24300620230399755
|
04/07/2023
|
KUMAR HARIJAN
|
2430004WL009793
|
KUMAR HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238219
|
|
KUMAR HARIJAN
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-001-003/20658
(BADATEMRA)
|
2430004000NRG24300620230399757
|
04/07/2023
|
SUBHADRA HARIJAN
|
2430004WL009793
|
SUBHADRA HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238236
|
|
SUBHADRA HARIJAN
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-001-003/20659
(BADATEMRA)
|
2430004000NRG24300620230399759
|
04/07/2023
|
SURJYAMANI HARIJAN
|
2430004WL009793
|
SURJYAMANI HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238225
|
|
SURJYAMANI HARIJAN
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-001-003/20666
(BADATEMRA)
|
2430004000NRG24300620230399761
|
04/07/2023
|
RADHAMANI DANGARI
|
2430004WL009793
|
RADHAMANI DANGARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238218
|
|
RADHAMANI DANGARI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-001-003/20667
(BADATEMRA)
|
2430004000NRG24300620230399762
|
04/07/2023
|
BITAI MUDULI
|
2430004WL009793
|
BITAI MUDULI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964238189
|
|
BITAI MUDULI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-001-003/20669
(BADATEMRA)
|
2430004000NRG24300620230399764
|
04/07/2023
|
SURJYA HARIJAN
|
2430004WL009793
|
SURJYA HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238217
|
|
SURJYA HARIJAN
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-001-003/30681
(BADATEMRA)
|
2430004000NRG24300620230399766
|
04/07/2023
|
DHANIA JANI
|
2430004WL009793
|
DHANIA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238221
|
|
DHANIA JANI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-001-003/30690
(BADATEMRA)
|
2430004000NRG24300620230399767
|
04/07/2023
|
JALANDRA JANI
|
2430004WL009793
|
JALANDRA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238231
|
|
JALANDRA JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-001-003/30690
(BADATEMRA)
|
2430004000NRG24300620230399768
|
04/07/2023
|
MULA JANI
|
2430004WL009793
|
MULA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238233
|
|
MULA JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-001-003/30763
(BADATEMRA)
|
2430004000NRG24300620230399770
|
04/07/2023
|
SANKAR HARIJAN
|
2430004WL009793
|
SANKAR HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238232
|
|
SANKAR HARIJAN
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-001-004/22908
(BADATEMRA)
|
2430004000NRG24300620230399772
|
04/07/2023
|
RADHA MUDULI
|
2430004WL009793
|
RADHA MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238205
|
|
RADHA MUDULI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-001-004/22908
(BADATEMRA)
|
2430004000NRG24300620230399771
|
04/07/2023
|
SUKUDU MUDULI
|
2430004WL009793
|
SUKUDU MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238204
|
|
SUKUDU MUDULI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-001-004/22916
(BADATEMRA)
|
2430004000NRG24300620230399773
|
04/07/2023
|
DAMU MUDULI
|
2430004WL009793
|
DAMU MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238211
|
|
DAMU MUDULI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-001-004/22916
(BADATEMRA)
|
2430004000NRG24300620230399774
|
04/07/2023
|
RUKAMANI MUDULI
|
2430004WL009793
|
RUKAMANI MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238212
|
|
RUKAMANI MUDULI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-001-004/22919
(BADATEMRA)
|
2430004000NRG24300620230399775
|
04/07/2023
|
JAMADAR JANI
|
2430004WL009793
|
JAMADAR JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238191
|
|
JAMADAR JANI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-001-004/22923
(BADATEMRA)
|
2430004000NRG24300620230399777
|
04/07/2023
|
RANAE JANI
|
2430004WL009793
|
RANAE JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238216
|
|
RANAE JANI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-001-004/22923
(BADATEMRA)
|
2430004000NRG24300620230399776
|
04/07/2023
|
SALIM JANI
|
2430004WL009793
|
SALIM JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238215
|
|
SALIM JANI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-001-004/22927
(BADATEMRA)
|
2430004000NRG24300620230399778
|
04/07/2023
|
DAMEN JANI
|
2430004WL009793
|
DAMEN JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
30/08/2023
|
|
4964238222
|
Account closed
|
|
|
|
22
|
JHORIGAM
|
OR-30-004-001-004/22933
(BADATEMRA)
|
2430004000NRG24300620230399779
|
04/07/2023
|
RAIBARI MUDULI
|
2430004WL009793
|
RAIBARI MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238197
|
|
RAIBARI MUDULI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-001-004/22934
(BADATEMRA)
|
2430004000NRG24300620230399781
|
04/07/2023
|
CHAMPA JANI
|
2430004WL009793
|
CHAMPA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238196
|
|
CHAMPA JANI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-001-004/22934
(BADATEMRA)
|
2430004000NRG24300620230399780
|
04/07/2023
|
LACHAN JANI
|
2430004WL009793
|
LACHAN JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238195
|
|
LACHAN JANI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-001-004/22936
(BADATEMRA)
|
2430004000NRG24300620230399782
|
04/07/2023
|
TILA MUDULI
|
2430004WL009793
|
TILA MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238203
|
|
TILA MUDULI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-001-004/22937
(BADATEMRA)
|
2430004000NRG24300620230399784
|
04/07/2023
|
JITARI MUDULI
|
2430004WL009793
|
JITARI MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238228
|
|
JITARI MUDULI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-001-004/22937
(BADATEMRA)
|
2430004000NRG24300620230399783
|
04/07/2023
|
MUTALU MUDULI
|
2430004WL009793
|
MUTALU MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238227
|
|
MUTALU MUDULI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-001-004/22938
(BADATEMRA)
|
2430004000NRG24300620230399785
|
04/07/2023
|
MATI MUDULI
|
2430004WL009793
|
MATI MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238206
|
|
MATI MUDULI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-001-004/22940
(BADATEMRA)
|
2430004000NRG24300620230399786
|
04/07/2023
|
BUKALA JANI
|
2430004WL009793
|
BUKALA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238207
|
|
BUKALA JANI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-001-004/22940
(BADATEMRA)
|
2430004000NRG24300620230399787
|
04/07/2023
|
MATI JANI
|
2430004WL009793
|
MATI JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238208
|
|
MATI JANI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-001-004/22942
(BADATEMRA)
|
2430004000NRG24300620230399788
|
04/07/2023
|
DRUPATI JANI
|
2430004WL009793
|
DRUPATI JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238226
|
|
DRUPATI JANI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-001-004/22949
(BADATEMRA)
|
2430004000NRG24300620230399789
|
04/07/2023
|
SAHADEB JANI
|
2430004WL009793
|
SAHADEB JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238209
|
|
SAHADEB JANI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-001-004/22949
(BADATEMRA)
|
2430004000NRG24300620230399790
|
04/07/2023
|
SAHADEB JANI
|
2430004WL009793
|
SAHADEB JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238210
|
|
SAHADEB JANI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-001-004/22965
(BADATEMRA)
|
2430004000NRG24300620230399791
|
04/07/2023
|
SUKAL JANI
|
2430004WL009793
|
SUKAL JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238190
|
|
SUKAL JANI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-001-004/22985
(BADATEMRA)
|
2430004000NRG24300620230399792
|
04/07/2023
|
SAHEBA JANI
|
2430004WL009793
|
SAHEBA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238198
|
|
SAHEBA JANI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-001-004/22985
(BADATEMRA)
|
2430004000NRG24300620230399793
|
04/07/2023
|
SAHEBA JANI
|
2430004WL009793
|
SAHEBA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238199
|
|
SAHEBA JANI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-001-004/22986
(BADATEMRA)
|
2430004000NRG24300620230399794
|
04/07/2023
|
RUKAMANI MUDULI
|
2430004WL009793
|
RUKAMANI MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238193
|
|
RUKAMANI MUDULI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-001-004/22988
(BADATEMRA)
|
2430004000NRG24300620230399795
|
04/07/2023
|
TRINATH JANI
|
2430004WL009793
|
TRINATH JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238200
|
|
TRINATH JANI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-001-004/22990
(BADATEMRA)
|
2430004000NRG24300620230399796
|
04/07/2023
|
LINGA JANI
|
2430004WL009793
|
LINGA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238240
|
|
LINGA JANI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-001-004/22992
(BADATEMRA)
|
2430004000NRG24300620230399797
|
04/07/2023
|
GOPI JANI
|
2430004WL009793
|
GOPI JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238201
|
|
GOPI JANI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-001-004/22992
(BADATEMRA)
|
2430004000NRG24300620230399798
|
04/07/2023
|
GOPI JANI
|
2430004WL009793
|
GOPI JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238202
|
|
GOPI JANI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-001-004/22995
(BADATEMRA)
|
2430004000NRG24300620230399799
|
04/07/2023
|
BALIBHADRA JANI
|
2430004WL009793
|
BALIBHADRA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238214
|
|
BALIBHADRA JANI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-001-004/22999
(BADATEMRA)
|
2430004000NRG24300620230399800
|
04/07/2023
|
PHULAMATI JANI
|
2430004WL009793
|
PHULAMATI JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238235
|
|
PHULAMATI JANI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-001-004/23001
(BADATEMRA)
|
2430004000NRG24300620230399801
|
04/07/2023
|
MAKARA PUJARI
|
2430004WL009793
|
MAKARA PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238192
|
|
MAKARA PUJARI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-001-004/23004
(BADATEMRA)
|
2430004000NRG24300620230399802
|
04/07/2023
|
PADALAM JANI
|
2430004WL009793
|
PADALAM JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
30/08/2023
|
|
4964238229
|
Account closed
|
|
|
|
46
|
JHORIGAM
|
OR-30-004-001-004/23005
(BADATEMRA)
|
2430004000NRG24300620230399803
|
04/07/2023
|
BHARAT JANI
|
2430004WL009793
|
BHARAT JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238234
|
|
BHARAT JANI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-001-004/23010
(BADATEMRA)
|
2430004000NRG24300620230399804
|
04/07/2023
|
SIBA JANI
|
2430004WL009793
|
SIBA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238223
|
|
SIBA JANI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-001-004/23011
(BADATEMRA)
|
2430004000NRG24300620230399805
|
04/07/2023
|
SADA JANI
|
2430004WL009793
|
SADA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238238
|
|
SADA JANI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-001-004/23011
(BADATEMRA)
|
2430004000NRG24300620230399806
|
04/07/2023
|
TULASA JANI
|
2430004WL009793
|
TULASA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238237
|
|
TULASA JANI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-001-004/23012
(BADATEMRA)
|
2430004000NRG24300620230399807
|
04/07/2023
|
TULARAM JANI
|
2430004WL009793
|
TULARAM JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238194
|
|
TULARAM JANI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-001-004/23013
(BADATEMRA)
|
2430004000NRG24300620230399808
|
04/07/2023
|
PITAMBER JANI
|
2430004WL009793
|
PITAMBER JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238230
|
|
PITAMBER JANI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-001-004/30503
(BADATEMRA)
|
2430004000NRG24300620230399809
|
04/07/2023
|
MANA JANI
|
2430004WL009793
|
MANA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238224
|
|
MANA JANI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-001-005/20485
(BADATEMRA)
|
2430004000NRG24300620230399810
|
04/07/2023
|
DAMBARU GOUDA
|
2430004WL009793
|
DAMBARU GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
30/08/2023
|
|
4964238239
|
Account closed
|
|
|
|
54
|
JHORIGAM
|
OR-30-004-001-005/20501
(BADATEMRA)
|
2430004000NRG24300620230399811
|
04/07/2023
|
Dhanai KAMAR
|
2430004WL009793
|
Dhanai KAMAR
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
30/08/2023
|
|
4964238213
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50955
|
50955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50955
|
50955
|
|
|
|
|
|
|
|