|
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-30-004-007-003/30319
(CHAKALAPADAR)
|
2430004000NRG24260420230044301
|
26/04/2023
|
BAIDA SANTA
|
2430004WL001035
|
BAIDA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402001638
|
|
BAIDA SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-007-003/30319
(CHAKALAPADAR)
|
2430004000NRG24260420230044302
|
26/04/2023
|
BAIDA SANTA
|
2430004WL001035
|
BAIDA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402001639
|
|
BAIDA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-007-003/9012
(CHAKALAPADAR)
|
2430004000NRG24260420230044303
|
26/04/2023
|
KAMALOCHAN JANI
|
2430004WL001035
|
KAMALOCHAN JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402001621
|
|
KAMALOCHAN JANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-007-003/9012
(CHAKALAPADAR)
|
2430004000NRG24260420230044304
|
26/04/2023
|
KAMALOCHAN JANI
|
2430004WL001035
|
KAMALOCHAN JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402001620
|
|
KAMALOCHAN JANI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-007-003/9024
(CHAKALAPADAR)
|
2430004000NRG24260420230044305
|
26/04/2023
|
DIPAE JANI
|
2430004WL001035
|
DIPAE JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402001623
|
|
DIPAE JANI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-007-003/9024
(CHAKALAPADAR)
|
2430004000NRG24260420230044306
|
26/04/2023
|
DIPAE JANI
|
2430004WL001035
|
DIPAE JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402001622
|
|
DIPAE JANI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-007-003/9025
(CHAKALAPADAR)
|
2430004000NRG24260420230044307
|
26/04/2023
|
BAIDI JANI
|
2430004WL001035
|
BAIDI JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402001636
|
|
BAIDI JANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-007-003/9025
(CHAKALAPADAR)
|
2430004000NRG24260420230044308
|
26/04/2023
|
BAIDI JANI
|
2430004WL001035
|
BAIDI JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402001637
|
|
BAIDI JANI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-007-004/20452
(CHAKALAPADAR)
|
2430004000NRG24260420230044309
|
26/04/2023
|
ANAMI MUDULI
|
2430004WL001035
|
ANAMI MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402001631
|
|
ANAMI MUDULI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-007-004/20452
(CHAKALAPADAR)
|
2430004000NRG24260420230044310
|
26/04/2023
|
ANAMI MUDULI
|
2430004WL001035
|
ANAMI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402001630
|
|
ANAMI MUDULI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-007-004/20453
(CHAKALAPADAR)
|
2430004000NRG24260420230044312
|
26/04/2023
|
GHASEN JANI
|
2430004WL001035
|
GHASEN JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402001609
|
|
GHASEN JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-007-004/20453
(CHAKALAPADAR)
|
2430004000NRG24260420230044314
|
26/04/2023
|
GHASEN JANI
|
2430004WL001035
|
GHASEN JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402001607
|
|
GHASEN JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-007-004/20453
(CHAKALAPADAR)
|
2430004000NRG24260420230044313
|
26/04/2023
|
RABI JANI
|
2430004WL001035
|
RABI JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402001606
|
|
RABI JANI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-007-004/20453
(CHAKALAPADAR)
|
2430004000NRG24260420230044311
|
26/04/2023
|
RABI JANI
|
2430004WL001035
|
RABI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402001608
|
|
RABI JANI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-007-004/20458
(CHAKALAPADAR)
|
2430004000NRG24260420230044315
|
26/04/2023
|
BALARAM MUDULI
|
2430004WL001035
|
BALARAM MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402001596
|
|
BALARAM MUDULI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-007-004/20458
(CHAKALAPADAR)
|
2430004000NRG24260420230044317
|
26/04/2023
|
BALARAM MUDULI
|
2430004WL001035
|
BALARAM MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402001598
|
|
BALARAM MUDULI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-007-004/20458
(CHAKALAPADAR)
|
2430004000NRG24260420230044318
|
26/04/2023
|
CHAMPA MUDULI
|
2430004WL001035
|
CHAMPA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402001599
|
|
CHAMPA MUDULI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-007-004/20458
(CHAKALAPADAR)
|
2430004000NRG24260420230044316
|
26/04/2023
|
CHAMPA MUDULI
|
2430004WL001035
|
CHAMPA MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402001597
|
|
CHAMPA MUDULI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-007-004/20459
(CHAKALAPADAR)
|
2430004000NRG24260420230044320
|
26/04/2023
|
KAMALA NAYAK
|
2430004WL001035
|
KAMALA NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402001634
|
|
KAMALA NAYAK
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-007-004/20459
(CHAKALAPADAR)
|
2430004000NRG24260420230044322
|
26/04/2023
|
KAMALA NAYAK
|
2430004WL001035
|
KAMALA NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402001632
|
|
KAMALA NAYAK
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-007-004/20459
(CHAKALAPADAR)
|
2430004000NRG24260420230044321
|
26/04/2023
|
TILA NAYAK
|
2430004WL001035
|
TILA NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402001633
|
|
TILA NAYAK
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-007-004/20459
(CHAKALAPADAR)
|
2430004000NRG24260420230044319
|
26/04/2023
|
TILA NAYAK
|
2430004WL001035
|
TILA NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402001635
|
|
TILA NAYAK
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-007-004/20460
(CHAKALAPADAR)
|
2430004000NRG24260420230044324
|
26/04/2023
|
GUNJA MUDULI
|
2430004WL001035
|
GUNJA MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402001603
|
|
GUNJA MUDULI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-007-004/20460
(CHAKALAPADAR)
|
2430004000NRG24260420230044326
|
26/04/2023
|
GUNJA MUDULI
|
2430004WL001035
|
GUNJA MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402001601
|
|
GUNJA MUDULI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-007-004/20460
(CHAKALAPADAR)
|
2430004000NRG24260420230044325
|
26/04/2023
|
SARIA MUDULI
|
2430004WL001035
|
SARIA MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402001600
|
|
SARIA MUDULI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-007-004/20460
(CHAKALAPADAR)
|
2430004000NRG24260420230044323
|
26/04/2023
|
SARIA MUDULI
|
2430004WL001035
|
SARIA MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402001602
|
|
SARIA MUDULI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-007-004/20461
(CHAKALAPADAR)
|
2430004000NRG24260420230044327
|
26/04/2023
|
BISWANATH MUDULI
|
2430004WL001035
|
BISWANATH MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402001617
|
|
BISWANATH MUDULI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-007-004/20461
(CHAKALAPADAR)
|
2430004000NRG24260420230044328
|
26/04/2023
|
BISWANATH MUDULI
|
2430004WL001035
|
BISWANATH MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402001616
|
|
BISWANATH MUDULI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-007-004/20462
(CHAKALAPADAR)
|
2430004000NRG24260420230044329
|
26/04/2023
|
BELA MUDULI
|
2430004WL001035
|
BELA MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
10/05/2023
|
|
1402001619
|
No Such Account
|
|
|
|
30
|
JHORIGAM
|
OR-30-004-007-004/20462
(CHAKALAPADAR)
|
2430004000NRG24260420230044330
|
26/04/2023
|
BELA MUDULI
|
2430004WL001035
|
BELA MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
10/05/2023
|
|
1402001618
|
No Such Account
|
|
|
|
31
|
JHORIGAM
|
OR-30-004-007-004/20468
(CHAKALAPADAR)
|
2430004000NRG24260420230044331
|
26/04/2023
|
MUNDURU MUDULI
|
2430004WL001035
|
MUNDURU MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402001629
|
|
MUNDURU MUDULI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-007-004/20468
(CHAKALAPADAR)
|
2430004000NRG24260420230044333
|
26/04/2023
|
MUNDURU MUDULI
|
2430004WL001035
|
MUNDURU MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402001627
|
|
MUNDURU MUDULI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-007-004/20468
(CHAKALAPADAR)
|
2430004000NRG24260420230044334
|
26/04/2023
|
TULA MUDULI
|
2430004WL001035
|
TULA MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402001626
|
|
TULA MUDULI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-007-004/20468
(CHAKALAPADAR)
|
2430004000NRG24260420230044332
|
26/04/2023
|
TULA MUDULI
|
2430004WL001035
|
TULA MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402001628
|
|
TULA MUDULI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-007-004/20471
(CHAKALAPADAR)
|
2430004000NRG24260420230044335
|
26/04/2023
|
BISHU MUDULI
|
2430004WL001035
|
BISHU MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402001594
|
|
BISHU MUDULI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-007-004/20471
(CHAKALAPADAR)
|
2430004000NRG24260420230044336
|
26/04/2023
|
BISHU MUDULI
|
2430004WL001035
|
BISHU MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402001595
|
|
BISHU MUDULI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-007-004/20475
(CHAKALAPADAR)
|
2430004000NRG24260420230044337
|
26/04/2023
|
GHASIRAM MUDULI
|
2430004WL001035
|
GHASIRAM MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402001625
|
|
GHASIRAM MUDULI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-007-004/20475
(CHAKALAPADAR)
|
2430004000NRG24260420230044338
|
26/04/2023
|
GHASIRAM MUDULI
|
2430004WL001035
|
GHASIRAM MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402001624
|
|
GHASIRAM MUDULI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-007-004/30124
(CHAKALAPADAR)
|
2430004000NRG24260420230044339
|
26/04/2023
|
RAGHU MUDULI
|
2430004WL001035
|
RAGHU MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402001604
|
|
RAGHU MUDULI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-007-004/30124
(CHAKALAPADAR)
|
2430004000NRG24260420230044340
|
26/04/2023
|
RAGHU MUDULI
|
2430004WL001035
|
RAGHU MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402001605
|
|
RAGHU MUDULI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-007-004/30125
(CHAKALAPADAR)
|
2430004000NRG24260420230044341
|
26/04/2023
|
PADAMATI MUDULI
|
2430004WL001035
|
PADAMATI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402001611
|
|
PADAMATI MUDULI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-007-004/30125
(CHAKALAPADAR)
|
2430004000NRG24260420230044342
|
26/04/2023
|
PADAMATI MUDULI
|
2430004WL001035
|
PADAMATI MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402001610
|
|
PADAMATI MUDULI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-007-004/30126
(CHAKALAPADAR)
|
2430004000NRG24260420230044344
|
26/04/2023
|
BANAMATI MUDULI
|
2430004WL001035
|
BANAMATI MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402001615
|
|
BANAMATI MUDULI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-007-004/30126
(CHAKALAPADAR)
|
2430004000NRG24260420230044346
|
26/04/2023
|
BANAMATI MUDULI
|
2430004WL001035
|
BANAMATI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402001613
|
|
BANAMATI MUDULI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-007-004/30126
(CHAKALAPADAR)
|
2430004000NRG24260420230044345
|
26/04/2023
|
PARAMA MUDULI
|
2430004WL001035
|
PARAMA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402001612
|
|
PARAMA MUDULI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-007-004/30126
(CHAKALAPADAR)
|
2430004000NRG24260420230044343
|
26/04/2023
|
PARAMA MUDULI
|
2430004WL001035
|
PARAMA MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402001614
|
|
PARAMA MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54747
|
54747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54747
|
54747
|
|
|
|
|
|
|
|