|
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)
|
2430004000NRG24180520230172006
|
25/05/2023
|
LACHHMAN SANTA
|
2430004WL004126
|
LACHHMAN SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944577904
|
|
LACHHMAN SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/19110
(KANAKOTA)
|
2430004000NRG24180520230172007
|
25/05/2023
|
PALAYA SANTA
|
2430004WL004126
|
PALAYA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944577905
|
|
PALAYA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-016-002/19116
(KANAKOTA)
|
2430004000NRG24180520230172008
|
25/05/2023
|
SURESH MALI
|
2430004WL004126
|
SURESH MALI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/05/2023
|
|
1944577899
|
Account closed
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-016-002/19128
(KANAKOTA)
|
2430004000NRG24180520230172009
|
25/05/2023
|
HEMA KUMBHAR
|
2430004WL004126
|
HEMA KUMBHAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944577898
|
|
HEMA KUMBHAR
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-016-002/19139
(KANAKOTA)
|
2430004000NRG24180520230172011
|
25/05/2023
|
PRAHALAD SANTA
|
2430004WL004126
|
PRAHALAD SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944577907
|
|
PRAHALAD SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-016-002/19139
(KANAKOTA)
|
2430004000NRG24180520230172012
|
25/05/2023
|
SUBARNA SANTA
|
2430004WL004126
|
SUBARNA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944577908
|
|
SUBARNA SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-016-002/19148
(KANAKOTA)
|
2430004000NRG24180520230172013
|
25/05/2023
|
BARADA HARIJAN
|
2430004WL004126
|
BARADA HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/05/2023
|
|
1944577887
|
No Such Account
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-016-002/19162
(KANAKOTA)
|
2430004000NRG24180520230172016
|
25/05/2023
|
DHANA SANTA
|
2430004WL004126
|
DHANA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944577901
|
|
DHANA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-016-002/19162
(KANAKOTA)
|
2430004000NRG24180520230172017
|
25/05/2023
|
PALAMAR SANTA
|
2430004WL004126
|
PALAMAR SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944577902
|
|
PALAMAR SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-016-002/19167
(KANAKOTA)
|
2430004000NRG24180520230172019
|
25/05/2023
|
REBATI BHATRA
|
2430004WL004126
|
REBATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944577897
|
|
REBATI BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-016-002/19179
(KANAKOTA)
|
2430004000NRG24180520230172021
|
25/05/2023
|
NILA GANDA
|
2430004WL004126
|
NILA GANDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/05/2023
|
|
1944577888
|
Account closed
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-016-002/19181
(KANAKOTA)
|
2430004000NRG24180520230172022
|
25/05/2023
|
DAIMATI BHATRA
|
2430004WL004126
|
DAIMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944577903
|
|
DAIMATI BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-016-002/19188
(KANAKOTA)
|
2430004000NRG24180520230172025
|
25/05/2023
|
CHAINU HARIJAN
|
2430004WL004126
|
CHAINU HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944577896
|
|
CHAINU HARIJAN
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-016-002/19202
(KANAKOTA)
|
2430004000NRG24180520230172027
|
25/05/2023
|
LAKHINATH BHATRA
|
2430004WL004126
|
LAKHINATH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/05/2023
|
|
1944577906
|
No Such Account
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-016-002/19209
(KANAKOTA)
|
2430004000NRG24180520230172029
|
25/05/2023
|
MUKTA GOUDA
|
2430004WL004126
|
MUKTA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944577900
|
|
MUKTA GOUDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-016-003/13705
(KANAKOTA)
|
2430004000NRG24180520230172030
|
25/05/2023
|
JADU GANDA
|
2430004WL004126
|
JADU GANDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944577889
|
|
JADU GANDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-016-003/13715
(KANAKOTA)
|
2430004000NRG24180520230172031
|
25/05/2023
|
ASHAMAN GANDA
|
2430004WL004126
|
ASHAMAN GANDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944577890
|
|
ASHAMAN GANDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-016-003/13715
(KANAKOTA)
|
2430004000NRG24180520230172032
|
25/05/2023
|
RAYABARI GANDA
|
2430004WL004126
|
RAYABARI GANDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944577891
|
|
RAYABARI GANDA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-016-003/13724
(KANAKOTA)
|
2430004000NRG24180520230172033
|
25/05/2023
|
CHAITU BHATRA
|
2430004WL004126
|
CHAITU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944577895
|
|
CHAITU BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-016-003/13752
(KANAKOTA)
|
2430004000NRG24180520230172034
|
25/05/2023
|
JIMAE MUDULI
|
2430004WL004126
|
JIMAE MUDULI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944577892
|
|
JIMAE MUDULI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-016-003/13773
(KANAKOTA)
|
2430004000NRG24180520230172035
|
25/05/2023
|
BUDURAM BHATRA
|
2430004WL004126
|
BUDURAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944577893
|
|
BUDURAM BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-016-003/13773
(KANAKOTA)
|
2430004000NRG24180520230172036
|
25/05/2023
|
BUDURAM BHATRA
|
2430004WL004126
|
BUDURAM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944577894
|
|
BUDURAM BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|