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-30-004-001-003/20642 (BADATEMRA)
|
2430004000NRG23060420231150403
|
07/04/2023
|
SEJABATI DANGARI
|
2430004WL041979
|
SEJABATI DANGARI
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394185271
|
|
SEJABATI DANGARI
|
()
|
2
|
JHORIGAM
|
OR-30-004-001-003/20646 (BADATEMRA)
|
2430004000NRG23060420231150404
|
07/04/2023
|
KUMA JANI
|
2430004WL041979
|
KUMA JANI
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394185272
|
|
KUMA JANI
|
()
|
3
|
JHORIGAM
|
OR-30-004-001-003/20651 (BADATEMRA)
|
2430004000NRG23060420231150405
|
07/04/2023
|
SAMARI JANI
|
2430004WL041979
|
SAMARI JANI
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394185256
|
|
SAMARI JANI
|
()
|
4
|
JHORIGAM
|
OR-30-004-001-003/20652 (BADATEMRA)
|
2430004000NRG23060420231150406
|
07/04/2023
|
BANAMALI NAYAK
|
2430004WL041979
|
BANAMALI NAYAK
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394185258
|
|
BANAMALI NAYAK
|
()
|
5
|
JHORIGAM
|
OR-30-004-001-003/20652 (BADATEMRA)
|
2430004000NRG23060420231150407
|
07/04/2023
|
SURUBATI NAYAK
|
2430004WL041979
|
SURUBATI NAYAK
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394185257
|
|
SURUBATI NAYAK
|
()
|
6
|
JHORIGAM
|
OR-30-004-001-003/20653 (BADATEMRA)
|
2430004000NRG23060420231150408
|
07/04/2023
|
KARNA NAYAK
|
2430004WL041979
|
KARNA NAYAK
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394185265
|
|
KARNA NAYAK
|
()
|
7
|
JHORIGAM
|
OR-30-004-001-003/20653 (BADATEMRA)
|
2430004000NRG23060420231150409
|
07/04/2023
|
NILA NAYAK
|
2430004WL041979
|
NILA NAYAK
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394185264
|
|
NILA NAYAK
|
()
|
8
|
JHORIGAM
|
OR-30-004-001-003/20655 (BADATEMRA)
|
2430004000NRG23060420231150411
|
07/04/2023
|
DASHARI HARIJAN
|
2430004WL041979
|
DASHARI HARIJAN
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394185267
|
|
DASHARI HARIJAN
|
()
|
9
|
JHORIGAM
|
OR-30-004-001-003/20655 (BADATEMRA)
|
2430004000NRG23060420231150410
|
07/04/2023
|
KUMAR HARIJAN
|
2430004WL041979
|
KUMAR HARIJAN
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394185268
|
|
KUMAR HARIJAN
|
()
|
10
|
JHORIGAM
|
OR-30-004-001-003/20658 (BADATEMRA)
|
2430004000NRG23060420231150412
|
07/04/2023
|
SUBHADRA HARIJAN
|
2430004WL041979
|
SUBHADRA HARIJAN
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394185274
|
|
SUBHADRA HARIJAN
|
()
|
11
|
JHORIGAM
|
OR-30-004-001-003/20659 (BADATEMRA)
|
2430004000NRG23060420231150414
|
07/04/2023
|
SURJYAMANI HARIJAN
|
2430004WL041979
|
SURJYAMANI HARIJAN
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394185255
|
|
SURJYAMANI HARIJAN
|
()
|
12
|
JHORIGAM
|
OR-30-004-001-003/20666 (BADATEMRA)
|
2430004000NRG23060420231150416
|
07/04/2023
|
RADHAMANI DANGARI
|
2430004WL041979
|
RADHAMANI DANGARI
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394185262
|
|
RADHAMANI DANGARI
|
()
|
13
|
JHORIGAM
|
OR-30-004-001-003/20669 (BADATEMRA)
|
2430004000NRG23060420231150418
|
07/04/2023
|
SURJYA HARIJAN
|
2430004WL041979
|
SURJYA HARIJAN
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394185266
|
|
SURJYA HARIJAN
|
()
|
14
|
JHORIGAM
|
OR-30-004-001-003/20672 (BADATEMRA)
|
2430004000NRG23060420231150420
|
07/04/2023
|
JAMUNA NAYAK
|
2430004WL041979
|
JAMUNA NAYAK
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394185269
|
|
JAMUNA NAYAK
|
()
|
15
|
JHORIGAM
|
OR-30-004-001-003/20672 (BADATEMRA)
|
2430004000NRG23060420231150419
|
07/04/2023
|
MANABADH NAYAK
|
2430004WL041979
|
MANABADH NAYAK
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394185270
|
|
MANABADH NAYAK
|
()
|
16
|
JHORIGAM
|
OR-30-004-001-003/20674 (BADATEMRA)
|
2430004000NRG23060420231150421
|
07/04/2023
|
PITABAS NAYAK
|
2430004WL041979
|
PITABAS NAYAK
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394185259
|
|
PITABAS NAYAK
|
()
|
17
|
JHORIGAM
|
OR-30-004-001-003/20677 (BADATEMRA)
|
2430004000NRG23060420231150423
|
07/04/2023
|
SANABARI HARIJAN
|
2430004WL041979
|
SANABARI HARIJAN
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394185260
|
|
SANABARI HARIJAN
|
()
|
18
|
JHORIGAM
|
OR-30-004-001-003/20677 (BADATEMRA)
|
2430004000NRG23060420231150422
|
07/04/2023
|
SOMANATH HARIJAN
|
2430004WL041979
|
SOMANATH HARIJAN
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394185261
|
|
SOMANATH HARIJAN
|
()
|
19
|
JHORIGAM
|
OR-30-004-001-003/20679 (BADATEMRA)
|
2430004000NRG23060420231150424
|
07/04/2023
|
KASTURI JANI
|
2430004WL041979
|
KASTURI JANI
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394185252
|
|
KASTURI JANI
|
()
|
20
|
JHORIGAM
|
OR-30-004-001-003/20681 (BADATEMRA)
|
2430004000NRG23060420231150426
|
07/04/2023
|
DEBAKI JANI
|
2430004WL041979
|
DEBAKI JANI
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394185253
|
|
DEBAKI JANI
|
()
|
21
|
JHORIGAM
|
OR-30-004-001-003/20681 (BADATEMRA)
|
2430004000NRG23060420231150425
|
07/04/2023
|
TILA JANI
|
2430004WL041979
|
TILA JANI
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394185254
|
|
TILA JANI
|
()
|
22
|
JHORIGAM
|
OR-30-004-001-003/20682 (BADATEMRA)
|
2430004000NRG23060420231150427
|
07/04/2023
|
DHANASAE NAYAK
|
2430004WL041979
|
DHANASAE NAYAK
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394185273
|
|
DHANASAE NAYAK
|
()
|
23
|
JHORIGAM
|
OR-30-004-001-003/20685 (BADATEMRA)
|
2430004000NRG23060420231150429
|
07/04/2023
|
MANGALA DEI JANI
|
2430004WL041979
|
MANGALA DEI JANI
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394185263
|
|
MANGALA DEI JANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15318
|
15318
|
|
|
|
|
|
|
|