|
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-30-004-018-002/30397
(PALIA)
|
2430004000NRG24110820230541329
|
11/08/2023
|
SARATHI JANI
|
2430004WL014420
|
SARATHI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973478594
|
|
SARATHI JANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-002/30449
(PALIA)
|
2430004000NRG24110820230541330
|
11/08/2023
|
DAMUDRA SANTA
|
2430004WL014420
|
DAMUDRA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973478595
|
|
DAMUDRA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-002/30453
(PALIA)
|
2430004000NRG24110820230541331
|
11/08/2023
|
DHNIRAM SANTA
|
2430004WL014420
|
DHNIRAM SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973478596
|
|
DHNIRAM SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-002/30460
(PALIA)
|
2430004000NRG24110820230541332
|
11/08/2023
|
GOBINDA JANI
|
2430004WL014420
|
GOBINDA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973478597
|
|
GOBINDA JANI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-002/30469
(PALIA)
|
2430004000NRG24110820230541333
|
11/08/2023
|
ARJUN JANI
|
2430004WL014420
|
ARJUN JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973478598
|
|
ARJUN JANI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-002/30489
(PALIA)
|
2430004000NRG24110820230541334
|
11/08/2023
|
DHANIRAM GAUDA
|
2430004WL014420
|
DHANIRAM GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973478591
|
|
DHANIRAM GAUDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-002/31021
(PALIA)
|
2430004000NRG24110820230541335
|
11/08/2023
|
SIHU SANTA
|
2430004WL014420
|
SIHU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973478589
|
|
SIHU SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-002/31039
(PALIA)
|
2430004000NRG24110820230541336
|
11/08/2023
|
SARABANI GOUDA
|
2430004WL014420
|
SARABANI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973478590
|
|
SARABANI GOUDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-004/30503
(PALIA)
|
2430004000NRG24110820230541337
|
11/08/2023
|
BIJA SANTA
|
2430004WL014420
|
BIJA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973478599
|
|
BIJA SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-004/30506
(PALIA)
|
2430004000NRG24110820230541338
|
11/08/2023
|
BHAMAMANI HARIJAAN
|
2430004WL014420
|
BHAMAMANI HARIJAAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973478600
|
|
BHAMAMANI HARIJAAN
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-004/30511
(PALIA)
|
2430004000NRG24110820230541339
|
11/08/2023
|
AMINA SANTA
|
2430004WL014420
|
AMINA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973478601
|
|
AMINA SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-004/30513
(PALIA)
|
2430004000NRG24110820230541340
|
11/08/2023
|
MALI SANTA
|
2430004WL014420
|
MALI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973478602
|
|
MALI SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-004/30514
(PALIA)
|
2430004000NRG24110820230541342
|
11/08/2023
|
BIRAM SANTA
|
2430004WL014420
|
BIRAM SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4973478603
|
No Such Account
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-018-004/30519
(PALIA)
|
2430004000NRG24110820230541343
|
11/08/2023
|
GURAY SANTA
|
2430004WL014420
|
GURAY SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973478604
|
|
GURAY SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-018-004/30520
(PALIA)
|
2430004000NRG24110820230541344
|
11/08/2023
|
CHAITU SANTA
|
2430004WL014420
|
CHAITU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973478605
|
|
CHAITU SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-018-004/30526
(PALIA)
|
2430004000NRG24110820230541345
|
11/08/2023
|
SUKANTI SANTA
|
2430004WL014420
|
SUKANTI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973478606
|
|
SUKANTI SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-018-004/30595
(PALIA)
|
2430004000NRG24110820230541356
|
11/08/2023
|
DASA GAUDA
|
2430004WL014420
|
DASA GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973478592
|
|
DASA GAUDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-018-004/30612
(PALIA)
|
2430004000NRG24110820230541357
|
11/08/2023
|
BUDURAM BHATRA
|
2430004WL014420
|
BUDURAM BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973478593
|
|
BUDURAM BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-018-004/30627
(PALIA)
|
2430004000NRG24110820230541358
|
11/08/2023
|
JADU PUJARI
|
2430004WL014420
|
JADU PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4973478607
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|