|
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-30-004-001-001/20869
(BADATEMRA)
|
2430004000NRG23030420231147001
|
05/04/2023
|
RATANI MUDULI
|
2430004WL041876
|
RATANI MUDULI
|
76400201
|
SBIN0000DOP
|
666
|
666
|
Rejected
|
10/05/2023
|
|
1394277762
|
No Such Account
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-001-001/20872
(BADATEMRA)
|
2430004000NRG23030420231147002
|
05/04/2023
|
BALAMATI MUDULI
|
2430004WL041876
|
BALAMATI MUDULI
|
76400201
|
SBIN0000DOP
|
666
|
666
|
Rejected
|
10/05/2023
|
|
1394277761
|
No Such Account
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-001-001/20875
(BADATEMRA)
|
2430004000NRG23030420231147003
|
05/04/2023
|
SUKAL MUDULI
|
2430004WL041876
|
SUKAL MUDULI
|
76400201
|
SBIN0000DOP
|
666
|
666
|
Rejected
|
10/05/2023
|
|
1394277760
|
No Such Account
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-001-001/20879
(BADATEMRA)
|
2430004000NRG23030420231147004
|
05/04/2023
|
DAMINI MUDULI
|
2430004WL041876
|
DAMINI MUDULI
|
76400201
|
SBIN0000DOP
|
666
|
666
|
Rejected
|
10/05/2023
|
|
1394277775
|
No Such Account
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-001-001/20892
(BADATEMRA)
|
2430004000NRG23030420231147005
|
05/04/2023
|
NILABATI MUDULI
|
2430004WL041876
|
NILABATI MUDULI
|
76400201
|
SBIN0000DOP
|
666
|
666
|
Rejected
|
10/05/2023
|
|
1394277782
|
No Such Account
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-001-001/20895
(BADATEMRA)
|
2430004000NRG23030420231147006
|
05/04/2023
|
DAMAE MUDULI
|
2430004WL041876
|
DAMAE MUDULI
|
76400201
|
SBIN0000DOP
|
666
|
666
|
Rejected
|
10/05/2023
|
|
1394277759
|
No Such Account
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-001-001/20903
(BADATEMRA)
|
2430004000NRG23030420231147007
|
05/04/2023
|
KIAMANI MUDULI
|
2430004WL041876
|
KIAMANI MUDULI
|
76400201
|
SBIN0000DOP
|
666
|
666
|
Rejected
|
10/05/2023
|
|
1394277780
|
No Such Account
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-001-001/20920
(BADATEMRA)
|
2430004000NRG23030420231147008
|
05/04/2023
|
MASIA MUDULI
|
2430004WL041876
|
MASIA MUDULI
|
76400201
|
SBIN0000DOP
|
666
|
666
|
Rejected
|
10/05/2023
|
|
1394277781
|
No Such Account
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-001-001/20936
(BADATEMRA)
|
2430004000NRG23030420231147009
|
05/04/2023
|
CHITAE MUDULI
|
2430004WL041876
|
CHITAE MUDULI
|
76400201
|
SBIN0000DOP
|
666
|
666
|
Rejected
|
10/05/2023
|
|
1394277753
|
Account closed
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-001-001/20953
(BADATEMRA)
|
2430004000NRG23030420231147010
|
05/04/2023
|
SADAN MAJHI
|
2430004WL041876
|
SADAN MAJHI
|
76400201
|
SBIN0000DOP
|
666
|
666
|
Rejected
|
10/05/2023
|
|
1394277754
|
No Such Account
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-001-001/20957
(BADATEMRA)
|
2430004000NRG23030420231147011
|
05/04/2023
|
MADHU JANI
|
2430004WL041876
|
MADHU JANI
|
76400201
|
SBIN0000DOP
|
666
|
666
|
Rejected
|
10/05/2023
|
|
1394277755
|
No Such Account
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-001-001/20999
(BADATEMRA)
|
2430004000NRG23030420231147012
|
05/04/2023
|
PITAMBAR MUDULI
|
2430004WL041876
|
PITAMBAR MUDULI
|
76400201
|
SBIN0000DOP
|
666
|
666
|
Rejected
|
10/05/2023
|
|
1394277756
|
No Such Account
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-001-001/21004
(BADATEMRA)
|
2430004000NRG23030420231147013
|
05/04/2023
|
SUBARNA KAMAR
|
2430004WL041876
|
SUBARNA KAMAR
|
76400201
|
SBIN0000DOP
|
666
|
666
|
Rejected
|
10/05/2023
|
|
1394277757
|
No Such Account
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-001-001/21028
(BADATEMRA)
|
2430004000NRG23030420231147014
|
05/04/2023
|
SITARAM JANI
|
2430004WL041876
|
SITARAM JANI
|
76400201
|
SBIN0000DOP
|
666
|
666
|
Rejected
|
10/05/2023
|
|
1394277766
|
No Such Account
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-001-001/21039
(BADATEMRA)
|
2430004000NRG23030420231147016
|
05/04/2023
|
RAYADHAR JANI
|
2430004WL041876
|
RAYADHAR JANI
|
76400201
|
SBIN0000DOP
|
666
|
666
|
Rejected
|
10/05/2023
|
|
1394277758
|
No Such Account
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-001-001/21067
(BADATEMRA)
|
2430004000NRG23030420231147018
|
05/04/2023
|
NATHA MUDULI
|
2430004WL041876
|
NATHA MUDULI
|
76400201
|
SBIN0000DOP
|
666
|
666
|
Rejected
|
10/05/2023
|
|
1394277771
|
No Such Account
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-001-001/21110
(BADATEMRA)
|
2430004000NRG23030420231147020
|
05/04/2023
|
JAGABANDHU BHATRA
|
2430004WL041876
|
JAGABANDHU BHATRA
|
76400201
|
SBIN0000DOP
|
666
|
666
|
Rejected
|
10/05/2023
|
|
1394277752
|
No Such Account
|
|
|
|
18
|
JHORIGAM
|
OR-30-004-001-001/21118
(BADATEMRA)
|
2430004000NRG23030420231147021
|
05/04/2023
|
LACHHAMA BHATRA
|
2430004WL041876
|
LACHHAMA BHATRA
|
76400201
|
SBIN0000DOP
|
666
|
666
|
Rejected
|
10/05/2023
|
|
1394277765
|
No Such Account
|
|
|
|
19
|
JHORIGAM
|
OR-30-004-001-001/21121
(BADATEMRA)
|
2430004000NRG23030420231147022
|
05/04/2023
|
JAMUNA ROUT
|
2430004WL041876
|
JAMUNA ROUT
|
76400201
|
SBIN0000DOP
|
666
|
666
|
Rejected
|
10/05/2023
|
|
1394277772
|
No Such Account
|
|
|
|
20
|
JHORIGAM
|
OR-30-004-001-001/21123
(BADATEMRA)
|
2430004000NRG23030420231147023
|
05/04/2023
|
SHASHI GOUDA
|
2430004WL041876
|
SHASHI GOUDA
|
76400201
|
SBIN0000DOP
|
666
|
666
|
Rejected
|
10/05/2023
|
|
1394277751
|
No Such Account
|
|
|
|
21
|
JHORIGAM
|
OR-30-004-001-001/21131
(BADATEMRA)
|
2430004000NRG23030420231147024
|
05/04/2023
|
SATAE JANI
|
2430004WL041876
|
SATAE JANI
|
76400201
|
SBIN0000DOP
|
666
|
666
|
Rejected
|
10/05/2023
|
|
1394277750
|
No Such Account
|
|
|
|
22
|
JHORIGAM
|
OR-30-004-001-001/21132
(BADATEMRA)
|
2430004000NRG23030420231147025
|
05/04/2023
|
ASAMATI MUDULI
|
2430004WL041876
|
ASAMATI MUDULI
|
76400201
|
SBIN0000DOP
|
666
|
666
|
Rejected
|
10/05/2023
|
|
1394277770
|
No Such Account
|
|
|
|
23
|
JHORIGAM
|
OR-30-004-001-001/21137
(BADATEMRA)
|
2430004000NRG23030420231147026
|
05/04/2023
|
DHANAMATI BHATRA
|
2430004WL041876
|
DHANAMATI BHATRA
|
76400201
|
SBIN0000DOP
|
666
|
666
|
Rejected
|
10/05/2023
|
|
1394277769
|
Account closed
|
|
|
|
24
|
JHORIGAM
|
OR-30-004-001-001/21138
(BADATEMRA)
|
2430004000NRG23030420231147027
|
05/04/2023
|
RAMABATI MUDULI
|
2430004WL041876
|
RAMABATI MUDULI
|
76400201
|
SBIN0000DOP
|
666
|
666
|
Rejected
|
10/05/2023
|
|
1394277779
|
No Such Account
|
|
|
|
25
|
JHORIGAM
|
OR-30-004-001-001/21139
(BADATEMRA)
|
2430004000NRG23030420231147028
|
05/04/2023
|
MANASAE MUDULI
|
2430004WL041876
|
MANASAE MUDULI
|
76400201
|
SBIN0000DOP
|
666
|
666
|
Rejected
|
10/05/2023
|
|
1394277778
|
No Such Account
|
|
|
|
26
|
JHORIGAM
|
OR-30-004-001-001/21141
(BADATEMRA)
|
2430004000NRG23030420231147029
|
05/04/2023
|
LAMBUDHAR JANI
|
2430004WL041876
|
LAMBUDHAR JANI
|
76400201
|
SBIN0000DOP
|
666
|
666
|
Rejected
|
10/05/2023
|
|
1394277749
|
No Such Account
|
|
|
|
27
|
JHORIGAM
|
OR-30-004-001-001/21159
(BADATEMRA)
|
2430004000NRG23030420231147030
|
05/04/2023
|
BUDU BHATRA
|
2430004WL041876
|
BUDU BHATRA
|
76400201
|
SBIN0000DOP
|
666
|
666
|
Rejected
|
10/05/2023
|
|
1394277768
|
No Such Account
|
|
|
|
28
|
JHORIGAM
|
OR-30-004-001-001/30302
(BADATEMRA)
|
2430004000NRG23030420231147032
|
05/04/2023
|
CHANDAI JANI
|
2430004WL041876
|
CHANDAI JANI
|
76400201
|
SBIN0000DOP
|
666
|
666
|
Rejected
|
10/05/2023
|
|
1394277783
|
No Such Account
|
|
|
|
29
|
JHORIGAM
|
OR-30-004-001-001/30305
(BADATEMRA)
|
2430004000NRG23030420231147034
|
05/04/2023
|
PADMANI MUDULI
|
2430004WL041876
|
PADMANI MUDULI
|
76400201
|
SBIN0000DOP
|
666
|
666
|
Rejected
|
10/05/2023
|
|
1394277764
|
No Such Account
|
|
|
|
30
|
JHORIGAM
|
OR-30-004-001-001/30305
(BADATEMRA)
|
2430004000NRG23030420231147033
|
05/04/2023
|
SITARAM MUDULI
|
2430004WL041876
|
SITARAM MUDULI
|
76400201
|
SBIN0000DOP
|
666
|
666
|
Rejected
|
10/05/2023
|
|
1394277763
|
No Such Account
|
|
|
|
31
|
JHORIGAM
|
OR-30-004-001-001/30318
(BADATEMRA)
|
2430004000NRG23030420231147036
|
05/04/2023
|
RAILA MUDULI
|
2430004WL041876
|
RAILA MUDULI
|
76400201
|
SBIN0000DOP
|
666
|
666
|
Rejected
|
10/05/2023
|
|
1394277767
|
No Such Account
|
|
|
|
32
|
JHORIGAM
|
OR-30-004-001-001/30322
(BADATEMRA)
|
2430004000NRG23030420231147038
|
05/04/2023
|
DAIMATI MUDULI
|
2430004WL041876
|
DAIMATI MUDULI
|
76400201
|
SBIN0000DOP
|
666
|
666
|
Rejected
|
10/05/2023
|
|
1394277774
|
No Such Account
|
|
|
|
33
|
JHORIGAM
|
OR-30-004-001-001/30322
(BADATEMRA)
|
2430004000NRG23030420231147037
|
05/04/2023
|
SUNADHAR MUDULI
|
2430004WL041876
|
SUNADHAR MUDULI
|
76400201
|
SBIN0000DOP
|
666
|
666
|
Rejected
|
10/05/2023
|
|
1394277773
|
No Such Account
|
|
|
|
34
|
JHORIGAM
|
OR-30-004-001-001/30323
(BADATEMRA)
|
2430004000NRG23030420231147039
|
05/04/2023
|
NILANTI MUDULI
|
2430004WL041876
|
NILANTI MUDULI
|
76400201
|
SBIN0000DOP
|
666
|
666
|
Rejected
|
10/05/2023
|
|
1394277777
|
No Such Account
|
|
|
|
35
|
JHORIGAM
|
OR-30-004-001-001/30328
(BADATEMRA)
|
2430004000NRG23030420231147040
|
05/04/2023
|
GHASIRAM JANI
|
2430004WL041876
|
GHASIRAM JANI
|
76400201
|
SBIN0000DOP
|
666
|
666
|
Rejected
|
10/05/2023
|
|
1394277776
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|