|
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-30-004-015-003/30859
(JHORIGAM)
|
2430004015NRG24240620230356970
|
29/06/2023
|
CHANDANA SANTA
|
2430004015WL008848
|
CHANDANA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665709
|
|
CHANDANA SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-015-003/30866
(JHORIGAM)
|
2430004015NRG24240620230356972
|
29/06/2023
|
DHANMATI SANTA
|
2430004015WL008848
|
DHANMATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665702
|
|
DHANMATI SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-015-003/30866
(JHORIGAM)
|
2430004015NRG24240620230356971
|
29/06/2023
|
PRAHALAD SANTA
|
2430004015WL008848
|
PRAHALAD SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665703
|
|
PRAHALAD SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-015-003/30878
(JHORIGAM)
|
2430004015NRG24240620230356974
|
29/06/2023
|
CHUKA SANTA
|
2430004015WL008848
|
CHUKA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665704
|
|
CHUKA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-015-003/30878
(JHORIGAM)
|
2430004015NRG24240620230356973
|
29/06/2023
|
NILAMBAR SANTA
|
2430004015WL008848
|
NILAMBAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665705
|
|
NILAMBAR SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-015-003/30880
(JHORIGAM)
|
2430004015NRG24240620230356975
|
29/06/2023
|
SINDHU SANTA
|
2430004015WL008848
|
SINDHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665701
|
|
SINDHU SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-015-003/30880
(JHORIGAM)
|
2430004015NRG24240620230356976
|
29/06/2023
|
TRIMANI SANTA
|
2430004015WL008848
|
TRIMANI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665700
|
|
TRIMANI SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-015-003/442
(JHORIGAM)
|
2430004015NRG24240620230356977
|
29/06/2023
|
KRUSHNA GOUDA
|
2430004015WL008848
|
KRUSHNA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665693
|
|
KRUSHNA GOUDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-015-003/447
(JHORIGAM)
|
2430004015NRG24240620230356979
|
29/06/2023
|
AMBIKA DHURUA
|
2430004015WL008848
|
AMBIKA DHURUA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665696
|
|
AMBIKA DHURUA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-015-003/447
(JHORIGAM)
|
2430004015NRG24240620230356978
|
29/06/2023
|
KESABA DHURUA
|
2430004015WL008848
|
KESABA DHURUA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665695
|
|
KESABA DHURUA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-015-003/661
(JHORIGAM)
|
2430004015NRG24240620230356980
|
29/06/2023
|
RAJANA SANTA
|
2430004015WL008848
|
RAJANA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665689
|
|
RAJANA SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-015-003/661
(JHORIGAM)
|
2430004015NRG24240620230356981
|
29/06/2023
|
RAJANA SANTA
|
2430004015WL008848
|
RAJANA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665690
|
|
RAJANA SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-015-003/749
(JHORIGAM)
|
2430004015NRG24240620230356982
|
29/06/2023
|
DUTIKA KATA
|
2430004015WL008848
|
DUTIKA KATA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665694
|
|
DUTIKA KATA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-015-003/855
(JHORIGAM)
|
2430004015NRG24240620230356984
|
29/06/2023
|
BIKA SANTA
|
2430004015WL008848
|
BIKA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665698
|
|
BIKA SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-015-003/855
(JHORIGAM)
|
2430004015NRG24240620230356983
|
29/06/2023
|
CHAITU SANTA
|
2430004015WL008848
|
CHAITU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665699
|
|
CHAITU SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-015-003/885
(JHORIGAM)
|
2430004015NRG24240620230356985
|
29/06/2023
|
ANADI DHURUA
|
2430004015WL008848
|
ANADI DHURUA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665697
|
|
ANADI DHURUA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-015-003/971
(JHORIGAM)
|
2430004015NRG24240620230356986
|
29/06/2023
|
DADHIA SANTA
|
2430004015WL008848
|
DADHIA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665691
|
|
DADHIA SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-015-003/971
(JHORIGAM)
|
2430004015NRG24240620230356987
|
29/06/2023
|
TIBANI SANTA
|
2430004015WL008848
|
TIBANI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665692
|
|
TIBANI SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-015-005/2302
(JHORIGAM)
|
2430004015NRG24240620230356988
|
29/06/2023
|
TANKADHAR DASH
|
2430004015WL008848
|
TANKADHAR DASH
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
05/07/2023
|
|
3063665708
|
Account closed
|
|
|
|
20
|
JHORIGAM
|
OR-30-004-015-005/2302
(JHORIGAM)
|
2430004015NRG24240620230356989
|
29/06/2023
|
UDANTI DAS
|
2430004015WL008848
|
UDANTI DAS
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
05/07/2023
|
|
3063665707
|
Account closed
|
|
|
|
21
|
JHORIGAM
|
OR-30-004-015-007/1914
(JHORIGAM)
|
2430004015NRG24240620230356990
|
29/06/2023
|
URMILA NAYAK
|
2430004015WL008848
|
URMILA NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
05/07/2023
|
|
3063665706
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|