|
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-30-004-001-001/20717
(BADATEMRA)
|
2430004000NRG24270420230050658
|
27/04/2023
|
BAIDA GOUDA
|
2430004WL001186
|
BAIDA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437983724
|
|
BAIDA GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-001-001/20747
(BADATEMRA)
|
2430004000NRG24270420230050662
|
27/04/2023
|
RADAMA JANI
|
2430004WL001186
|
RADAMA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437983719
|
|
RADAMA JANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-001-001/20747
(BADATEMRA)
|
2430004000NRG24270420230050661
|
27/04/2023
|
RAMESWAR JANI
|
2430004WL001186
|
RAMESWAR JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437983720
|
|
RAMESWAR JANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-001-001/20925
(BADATEMRA)
|
2430004000NRG24270420230050664
|
27/04/2023
|
GOMATI KAMAR
|
2430004WL001186
|
GOMATI KAMAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437983723
|
|
GOMATI KAMAR
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-001-001/21005
(BADATEMRA)
|
2430004000NRG24270420230050671
|
27/04/2023
|
MANGALI BHATRA
|
2430004WL001186
|
MANGALI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437983721
|
|
MANGALI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-001-001/21005
(BADATEMRA)
|
2430004000NRG24270420230050670
|
27/04/2023
|
PITABASA BHATRA
|
2430004WL001186
|
PITABASA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437983722
|
|
PITABASA BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-001-001/21133
(BADATEMRA)
|
2430004000NRG24270420230050676
|
27/04/2023
|
KARAM BHATRA
|
2430004WL001186
|
KARAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437983716
|
|
KARAM BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-001-001/21133
(BADATEMRA)
|
2430004000NRG24270420230050675
|
27/04/2023
|
KARAM BHATRA
|
2430004WL001186
|
KARAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437983717
|
|
KARAM BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-001-001/30634
(BADATEMRA)
|
2430004000NRG24270420230050684
|
27/04/2023
|
KARAM PUJARI
|
2430004WL001186
|
KARAM PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437983711
|
|
KARAM PUJARI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-001-001/30634
(BADATEMRA)
|
2430004000NRG24270420230050683
|
27/04/2023
|
LAXAMANA PUJARI
|
2430004WL001186
|
LAXAMANA PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437983710
|
|
LAXAMANA PUJARI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-001-005/20485
(BADATEMRA)
|
2430004000NRG24270420230050685
|
27/04/2023
|
DAMBARU GOUDA
|
2430004WL001186
|
DAMBARU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
11/05/2023
|
|
1437983718
|
Account closed
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-001-005/20510
(BADATEMRA)
|
2430004000NRG24270420230050697
|
27/04/2023
|
ABINA MAJHI
|
2430004WL001186
|
ABINA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437983712
|
|
ABINA MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-001-005/20551
(BADATEMRA)
|
2430004000NRG24270420230050706
|
27/04/2023
|
PARBATI PUJARI
|
2430004WL001186
|
PARBATI PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437983713
|
|
PARBATI PUJARI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-001-005/30419
(BADATEMRA)
|
2430004000NRG24270420230050725
|
27/04/2023
|
LAME MAJHI
|
2430004WL001186
|
LAME MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437983714
|
|
LAME MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-001-005/30419
(BADATEMRA)
|
2430004000NRG24270420230050724
|
27/04/2023
|
MANGALU MAJHI
|
2430004WL001186
|
MANGALU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437983715
|
|
MANGALU MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-004/330086399
(PHUPUGAM)
|
2430004000NRG24270420230051185
|
27/04/2023
|
LACHHAMAN MAJHI
|
2430004WL001200
|
LACHHAMAN MAJHI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
11/05/2023
|
|
1437983735
|
|
LACHHAMAN MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-004/330086400
(PHUPUGAM)
|
2430004000NRG24270420230051186
|
27/04/2023
|
MANA BHATRA
|
2430004WL001200
|
MANA BHATRA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
11/05/2023
|
|
1437983734
|
|
MANA BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-004/330086400
(PHUPUGAM)
|
2430004000NRG24270420230051187
|
27/04/2023
|
MANA BHATRA
|
2430004WL001200
|
MANA BHATRA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
11/05/2023
|
|
1437983733
|
|
MANA BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-004/330086401
(PHUPUGAM)
|
2430004000NRG24270420230051188
|
27/04/2023
|
RANSAY MAJHI
|
2430004WL001200
|
RANSAY MAJHI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
11/05/2023
|
|
1437983725
|
|
RANSAY MAJHI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-004/330086402
(PHUPUGAM)
|
2430004000NRG24270420230051189
|
27/04/2023
|
DEBA GAND
|
2430004WL001200
|
DEBA GAND
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
11/05/2023
|
|
1437983727
|
|
DEBA GAND
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-004/330086402
(PHUPUGAM)
|
2430004000NRG24270420230051190
|
27/04/2023
|
DEBA GAND
|
2430004WL001200
|
DEBA GAND
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
11/05/2023
|
|
1437983726
|
|
DEBA GAND
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-004/330086403
(PHUPUGAM)
|
2430004000NRG24270420230051191
|
27/04/2023
|
ASAMAN MAJHI
|
2430004WL001200
|
ASAMAN MAJHI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
11/05/2023
|
|
1437983729
|
|
ASAMAN MAJHI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-004/330086403
(PHUPUGAM)
|
2430004000NRG24270420230051192
|
27/04/2023
|
ASAMAN MAJHI
|
2430004WL001200
|
ASAMAN MAJHI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
11/05/2023
|
|
1437983728
|
|
ASAMAN MAJHI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-004/330086404
(PHUPUGAM)
|
2430004000NRG24270420230051194
|
27/04/2023
|
KRUSNA GOUD
|
2430004WL001200
|
KRUSNA GOUD
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
11/05/2023
|
|
1437983730
|
|
KRUSNA GOUD
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-004/330086404
(PHUPUGAM)
|
2430004000NRG24270420230051193
|
27/04/2023
|
KRUSNA GOUD
|
2430004WL001200
|
KRUSNA GOUD
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
11/05/2023
|
|
1437983731
|
|
KRUSNA GOUD
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-004/330086405
(PHUPUGAM)
|
2430004000NRG24270420230051195
|
27/04/2023
|
MOKUNDA BHATRA
|
2430004WL001200
|
MOKUNDA BHATRA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
11/05/2023
|
|
1437983732
|
|
MOKUNDA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27492
|
27492
|
|
|
|
|
|
|
|