|
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-30-004-001-004/22877
(BADATEMRA)
|
2430004000NRG24210520230183458
|
21/05/2023
|
BAJARAM JANI
|
2430004WL004445
|
BAJARAM JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856121588
|
|
BAJARAM JANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-001-004/22877
(BADATEMRA)
|
2430004000NRG24210520230183459
|
21/05/2023
|
DAMANI JANI
|
2430004WL004445
|
DAMANI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
25/05/2023
|
|
1856121559
|
No Such Account
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-001-004/22899
(BADATEMRA)
|
2430004000NRG24210520230183460
|
21/05/2023
|
RADHA MUDULI
|
2430004WL004445
|
RADHA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856121566
|
|
RADHA MUDULI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-001-004/22900
(BADATEMRA)
|
2430004000NRG24210520230183461
|
21/05/2023
|
KESHABA JANI
|
2430004WL004445
|
KESHABA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856121567
|
|
KESHABA JANI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-001-004/22901
(BADATEMRA)
|
2430004000NRG24210520230183463
|
21/05/2023
|
RAGHUNATH JANI
|
2430004WL004445
|
RAGHUNATH JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856121560
|
|
RAGHUNATH JANI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-001-004/22905
(BADATEMRA)
|
2430004000NRG24210520230183464
|
21/05/2023
|
LEBA JANI
|
2430004WL004445
|
LEBA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856121586
|
|
LEBA JANI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-001-004/22908
(BADATEMRA)
|
2430004000NRG24210520230183466
|
21/05/2023
|
RADHA MUDULI
|
2430004WL004445
|
RADHA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856121576
|
|
RADHA MUDULI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-001-004/22908
(BADATEMRA)
|
2430004000NRG24210520230183465
|
21/05/2023
|
SUKUDU MUDULI
|
2430004WL004445
|
SUKUDU MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856121575
|
|
SUKUDU MUDULI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-001-004/22916
(BADATEMRA)
|
2430004000NRG24210520230183469
|
21/05/2023
|
DAMU MUDULI
|
2430004WL004445
|
DAMU MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856121578
|
|
DAMU MUDULI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-001-004/22916
(BADATEMRA)
|
2430004000NRG24210520230183470
|
21/05/2023
|
RUKAMANI MUDULI
|
2430004WL004445
|
RUKAMANI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856121579
|
|
RUKAMANI MUDULI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-001-004/22919
(BADATEMRA)
|
2430004000NRG24210520230183471
|
21/05/2023
|
JAMADAR JANI
|
2430004WL004445
|
JAMADAR JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856121561
|
|
JAMADAR JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-001-004/22923
(BADATEMRA)
|
2430004000NRG24210520230183473
|
21/05/2023
|
RANAE JANI
|
2430004WL004445
|
RANAE JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856121582
|
|
RANAE JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-001-004/22923
(BADATEMRA)
|
2430004000NRG24210520230183472
|
21/05/2023
|
SALIM JANI
|
2430004WL004445
|
SALIM JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856121581
|
|
SALIM JANI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-001-004/22926
(BADATEMRA)
|
2430004000NRG24210520230183474
|
21/05/2023
|
BUTI JANI
|
2430004WL004445
|
BUTI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856121593
|
|
BUTI JANI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-001-004/22927
(BADATEMRA)
|
2430004000NRG24210520230183476
|
21/05/2023
|
DAMEN JANI
|
2430004WL004445
|
DAMEN JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
25/05/2023
|
|
1856121583
|
Account closed
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-001-004/22936
(BADATEMRA)
|
2430004000NRG24210520230183477
|
21/05/2023
|
TILA MUDULI
|
2430004WL004445
|
TILA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856121574
|
|
TILA MUDULI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-001-004/22937
(BADATEMRA)
|
2430004000NRG24210520230183480
|
21/05/2023
|
JITARI MUDULI
|
2430004WL004445
|
JITARI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856121590
|
|
JITARI MUDULI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-001-004/22937
(BADATEMRA)
|
2430004000NRG24210520230183479
|
21/05/2023
|
MUTALU MUDULI
|
2430004WL004445
|
MUTALU MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856121589
|
|
MUTALU MUDULI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-001-004/22938
(BADATEMRA)
|
2430004000NRG24210520230183481
|
21/05/2023
|
MATI MUDULI
|
2430004WL004445
|
MATI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856121577
|
|
MATI MUDULI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-001-004/22942
(BADATEMRA)
|
2430004000NRG24210520230183483
|
21/05/2023
|
DRUPATI JANI
|
2430004WL004445
|
DRUPATI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856121587
|
|
DRUPATI JANI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-001-004/22985
(BADATEMRA)
|
2430004000NRG24210520230183484
|
21/05/2023
|
SAHEBA JANI
|
2430004WL004445
|
SAHEBA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856121569
|
|
SAHEBA JANI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-001-004/22985
(BADATEMRA)
|
2430004000NRG24210520230183485
|
21/05/2023
|
SAHEBA JANI
|
2430004WL004445
|
SAHEBA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856121571
|
|
SAHEBA JANI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-001-004/22986
(BADATEMRA)
|
2430004000NRG24210520230183486
|
21/05/2023
|
RUKAMANI MUDULI
|
2430004WL004445
|
RUKAMANI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856121565
|
|
RUKAMANI MUDULI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-001-004/22988
(BADATEMRA)
|
2430004000NRG24210520230183487
|
21/05/2023
|
TRINATH JANI
|
2430004WL004445
|
TRINATH JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856121572
|
|
TRINATH JANI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-001-004/22990
(BADATEMRA)
|
2430004000NRG24210520230183488
|
21/05/2023
|
LINGA JANI
|
2430004WL004445
|
LINGA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856121563
|
|
LINGA JANI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-001-004/22990
(BADATEMRA)
|
2430004000NRG24210520230183489
|
21/05/2023
|
LINGA JANI
|
2430004WL004445
|
LINGA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856121564
|
|
LINGA JANI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-001-004/22992
(BADATEMRA)
|
2430004000NRG24210520230183490
|
21/05/2023
|
GOPI JANI
|
2430004WL004445
|
GOPI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856121573
|
|
GOPI JANI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-001-004/22992
(BADATEMRA)
|
2430004000NRG24210520230183491
|
21/05/2023
|
GOPI JANI
|
2430004WL004445
|
GOPI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856121570
|
|
GOPI JANI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-001-004/22995
(BADATEMRA)
|
2430004000NRG24210520230183492
|
21/05/2023
|
BALIBHADRA JANI
|
2430004WL004445
|
BALIBHADRA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856121580
|
|
BALIBHADRA JANI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-001-004/22999
(BADATEMRA)
|
2430004000NRG24210520230183493
|
21/05/2023
|
PHULAMATI JANI
|
2430004WL004445
|
PHULAMATI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856121595
|
|
PHULAMATI JANI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-001-004/23001
(BADATEMRA)
|
2430004000NRG24210520230183494
|
21/05/2023
|
MAKARA PUJARI
|
2430004WL004445
|
MAKARA PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856121562
|
|
MAKARA PUJARI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-001-004/23004
(BADATEMRA)
|
2430004000NRG24210520230183497
|
21/05/2023
|
KANTARI JANI
|
2430004WL004445
|
KANTARI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
25/05/2023
|
|
1856121585
|
No Such Account
|
|
|
|
33
|
JHORIGAM
|
OR-30-004-001-004/23004
(BADATEMRA)
|
2430004000NRG24210520230183496
|
21/05/2023
|
PADALAM JANI
|
2430004WL004445
|
PADALAM JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
25/05/2023
|
|
1856121591
|
Account closed
|
|
|
|
34
|
JHORIGAM
|
OR-30-004-001-004/23005
(BADATEMRA)
|
2430004000NRG24210520230183498
|
21/05/2023
|
BHARAT JANI
|
2430004WL004445
|
BHARAT JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856121594
|
|
BHARAT JANI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-001-004/23010
(BADATEMRA)
|
2430004000NRG24210520230183499
|
21/05/2023
|
SIBA JANI
|
2430004WL004445
|
SIBA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856121584
|
|
SIBA JANI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-001-004/23012
(BADATEMRA)
|
2430004000NRG24210520230183500
|
21/05/2023
|
TULARAM JANI
|
2430004WL004445
|
TULARAM JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856121568
|
|
TULARAM JANI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-001-004/23013
(BADATEMRA)
|
2430004000NRG24210520230183502
|
21/05/2023
|
PITAMBER JANI
|
2430004WL004445
|
PITAMBER JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856121592
|
|
PITAMBER JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61383
|
61383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61383
|
61383
|
|
|
|
|
|
|
|