|
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)
|
2430004000NRG24210620230342593
|
21/06/2023
|
BHAGIRATHI
|
2430004WL008478
|
BHAGIRATHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808945277
|
|
BHAGIRATHI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-001-001/20932
(BADATEMRA)
|
2430004000NRG24210620230342594
|
21/06/2023
|
BHAGIRATHI
|
2430004WL008478
|
BHAGIRATHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808945278
|
|
BHAGIRATHI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-001-001/20948
(BADATEMRA)
|
2430004000NRG24210620230342595
|
21/06/2023
|
BUDURAM MAJHI
|
2430004WL008478
|
BUDURAM MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808945307
|
|
BUDURAM MAJHI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-001-001/20948
(BADATEMRA)
|
2430004000NRG24210620230342596
|
21/06/2023
|
CHAMPA MAJHI
|
2430004WL008478
|
CHAMPA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808945308
|
|
CHAMPA MAJHI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-001-001/21091
(BADATEMRA)
|
2430004000NRG24210620230342597
|
21/06/2023
|
KUMA MUDULI
|
2430004WL008478
|
KUMA MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808945275
|
|
KUMA MUDULI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-001-001/21091
(BADATEMRA)
|
2430004000NRG24210620230342598
|
21/06/2023
|
SUNA MUDULI
|
2430004WL008478
|
SUNA MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808945276
|
|
SUNA MUDULI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-001-001/21126
(BADATEMRA)
|
2430004000NRG24210620230342599
|
21/06/2023
|
SADA MAJHI
|
2430004WL008478
|
SADA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808945303
|
|
SADA MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-001-001/21126
(BADATEMRA)
|
2430004000NRG24210620230342600
|
21/06/2023
|
SADA MAJHI
|
2430004WL008478
|
SADA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808945304
|
|
SADA MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-001-001/21127
(BADATEMRA)
|
2430004000NRG24210620230342602
|
21/06/2023
|
KOUSHALYA MAJHI
|
2430004WL008478
|
KOUSHALYA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808945288
|
|
KOUSHALYA MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-001-001/21127
(BADATEMRA)
|
2430004000NRG24210620230342601
|
21/06/2023
|
MANGALA MAJHI
|
2430004WL008478
|
MANGALA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808945287
|
|
MANGALA MAJHI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-001-001/21133
(BADATEMRA)
|
2430004000NRG24210620230342603
|
21/06/2023
|
KARAM BHATRA
|
2430004WL008478
|
KARAM BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808945315
|
|
KARAM BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-001-001/21133
(BADATEMRA)
|
2430004000NRG24210620230342604
|
21/06/2023
|
KARAM BHATRA
|
2430004WL008478
|
KARAM BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808945316
|
|
KARAM BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-001-001/21134
(BADATEMRA)
|
2430004000NRG24210620230342605
|
21/06/2023
|
LAKHI MUDULI
|
2430004WL008478
|
LAKHI MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808945301
|
|
LAKHI MUDULI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-001-001/21134
(BADATEMRA)
|
2430004000NRG24210620230342606
|
21/06/2023
|
LAKHI MUDULI
|
2430004WL008478
|
LAKHI MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808945302
|
|
LAKHI MUDULI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-001-001/21146
(BADATEMRA)
|
2430004000NRG24210620230342607
|
21/06/2023
|
MAKARAN MAJHI
|
2430004WL008478
|
MAKARAN MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808945279
|
|
MAKARAN MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-001-001/21146
(BADATEMRA)
|
2430004000NRG24210620230342608
|
21/06/2023
|
MAKARAN MAJHI
|
2430004WL008478
|
MAKARAN MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808945280
|
|
MAKARAN MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-001-001/21149
(BADATEMRA)
|
2430004000NRG24210620230342609
|
21/06/2023
|
KARAMCHANDA MAJHI
|
2430004WL008478
|
KARAMCHANDA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808945299
|
|
KARAMCHANDA MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-001-001/21149
(BADATEMRA)
|
2430004000NRG24210620230342610
|
21/06/2023
|
KARAMCHANDA MAJHI
|
2430004WL008478
|
KARAMCHANDA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808945300
|
|
KARAMCHANDA MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-001-001/21161
(BADATEMRA)
|
2430004000NRG24210620230342611
|
21/06/2023
|
DAMU MUDULI
|
2430004WL008478
|
DAMU MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808945305
|
|
DAMU MUDULI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-001-001/21161
(BADATEMRA)
|
2430004000NRG24210620230342612
|
21/06/2023
|
SANA MUDULI
|
2430004WL008478
|
SANA MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808945306
|
|
SANA MUDULI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-001-001/30663
(BADATEMRA)
|
2430004000NRG24210620230342613
|
21/06/2023
|
BADAR MUDULI
|
2430004WL008478
|
BADAR MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808945309
|
|
BADAR MUDULI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-001-001/30663
(BADATEMRA)
|
2430004000NRG24210620230342614
|
21/06/2023
|
BADAR MUDULI
|
2430004WL008478
|
BADAR MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808945310
|
|
BADAR MUDULI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-001-001/31027
(BADATEMRA)
|
2430004000NRG24210620230342615
|
21/06/2023
|
Surya bhatra
|
2430004WL008478
|
Surya bhatra
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
28/06/2023
|
|
2808945314
|
No Such Account
|
|
|
|
24
|
JHORIGAM
|
OR-30-004-001-001/31028
(BADATEMRA)
|
2430004000NRG24210620230342616
|
21/06/2023
|
RUPSINGH MAJHI
|
2430004WL008478
|
RUPSINGH MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808945281
|
|
RUPSINGH MAJHI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-001-001/31028
(BADATEMRA)
|
2430004000NRG24210620230342617
|
21/06/2023
|
RUPSINGH MAJHI
|
2430004WL008478
|
RUPSINGH MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808945282
|
|
RUPSINGH MAJHI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-001-001/31029
(BADATEMRA)
|
2430004000NRG24210620230342618
|
21/06/2023
|
MAKUNDA GOUDA
|
2430004WL008478
|
MAKUNDA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808945285
|
|
MAKUNDA GOUDA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-001-001/31029
(BADATEMRA)
|
2430004000NRG24210620230342619
|
21/06/2023
|
MAKUNDA GOUDA
|
2430004WL008478
|
MAKUNDA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808945286
|
|
MAKUNDA GOUDA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-001-001/31030
(BADATEMRA)
|
2430004000NRG24210620230342620
|
21/06/2023
|
SANYASI MAJHI
|
2430004WL008478
|
SANYASI MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808945283
|
|
SANYASI MAJHI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-001-001/31030
(BADATEMRA)
|
2430004000NRG24210620230342621
|
21/06/2023
|
SANYASI MAJHI
|
2430004WL008478
|
SANYASI MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808945284
|
|
SANYASI MAJHI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-001-001/31031
(BADATEMRA)
|
2430004000NRG24210620230342622
|
21/06/2023
|
ISWAR JANI
|
2430004WL008478
|
ISWAR JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808945289
|
|
ISWAR JANI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-001-001/31031
(BADATEMRA)
|
2430004000NRG24210620230342623
|
21/06/2023
|
ISWAR JANI
|
2430004WL008478
|
ISWAR JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808945290
|
|
ISWAR JANI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-001-001/31032
(BADATEMRA)
|
2430004000NRG24210620230342624
|
21/06/2023
|
SAHADEV BHATRA
|
2430004WL008478
|
SAHADEV BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808945294
|
|
SAHADEV BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-001-001/31032
(BADATEMRA)
|
2430004000NRG24210620230342625
|
21/06/2023
|
SAHADEV BHATRA
|
2430004WL008478
|
SAHADEV BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808945293
|
|
SAHADEV BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-001-001/31033
(BADATEMRA)
|
2430004000NRG24210620230342626
|
21/06/2023
|
PARSURAM BHATRA
|
2430004WL008478
|
PARSURAM BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808945295
|
|
PARSURAM BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-001-001/31033
(BADATEMRA)
|
2430004000NRG24210620230342627
|
21/06/2023
|
PARSURAM BHATRA
|
2430004WL008478
|
PARSURAM BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808945296
|
|
PARSURAM BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-001-001/31034
(BADATEMRA)
|
2430004000NRG24210620230342628
|
21/06/2023
|
SUDHIR MUDULI
|
2430004WL008478
|
SUDHIR MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808945297
|
|
SUDHIR MUDULI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-001-001/31034
(BADATEMRA)
|
2430004000NRG24210620230342629
|
21/06/2023
|
SUDHIR MUDULI
|
2430004WL008478
|
SUDHIR MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808945298
|
|
SUDHIR MUDULI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-001-001/31035
(BADATEMRA)
|
2430004000NRG24210620230342630
|
21/06/2023
|
PARBATI MAJHI
|
2430004WL008478
|
PARBATI MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808945291
|
|
PARBATI MAJHI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-001-001/31035
(BADATEMRA)
|
2430004000NRG24210620230342631
|
21/06/2023
|
PARBATI MAJHI
|
2430004WL008478
|
PARBATI MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808945292
|
|
PARBATI MAJHI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-001-004/22877
(BADATEMRA)
|
2430004000NRG24210620230342633
|
21/06/2023
|
BAJARAM JANI
|
2430004WL008478
|
BAJARAM JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808945320
|
|
BAJARAM JANI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-001-004/22877
(BADATEMRA)
|
2430004000NRG24210620230342634
|
21/06/2023
|
DAMANI JANI
|
2430004WL008478
|
DAMANI JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
28/06/2023
|
|
2808945274
|
No Such Account
|
|
|
|
42
|
JHORIGAM
|
OR-30-004-001-004/22890
(BADATEMRA)
|
2430004000NRG24210620230342635
|
21/06/2023
|
TARADEI JANI
|
2430004WL008478
|
TARADEI JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
28/06/2023
|
|
2808945318
|
No Such Account
|
|
|
|
43
|
JHORIGAM
|
OR-30-004-001-004/22899
(BADATEMRA)
|
2430004000NRG24210620230342636
|
21/06/2023
|
RADHA MUDULI
|
2430004WL008478
|
RADHA MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808945312
|
|
RADHA MUDULI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-001-004/22900
(BADATEMRA)
|
2430004000NRG24210620230342637
|
21/06/2023
|
KESHABA JANI
|
2430004WL008478
|
KESHABA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808945313
|
|
KESHABA JANI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-001-004/22901
(BADATEMRA)
|
2430004000NRG24210620230342639
|
21/06/2023
|
RAGHUNATH JANI
|
2430004WL008478
|
RAGHUNATH JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808945311
|
|
RAGHUNATH JANI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-001-004/22905
(BADATEMRA)
|
2430004000NRG24210620230342640
|
21/06/2023
|
LEBA JANI
|
2430004WL008478
|
LEBA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808945319
|
|
LEBA JANI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-001-006/23058
(BADATEMRA)
|
2430004000NRG24210620230342641
|
21/06/2023
|
PITABASHA JANI
|
2430004WL008478
|
PITABASHA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808945317
|
|
PITABASHA JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|