|
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)
|
2430004000NRG24140520230142697
|
14/05/2023
|
BAJARAM JANI
|
2430004WL003373
|
BAJARAM JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692424585
|
|
BAJARAM JANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-001-004/22877
(BADATEMRA)
|
2430004000NRG24140520230142698
|
14/05/2023
|
DAMANI JANI
|
2430004WL003373
|
DAMANI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
19/05/2023
|
|
1692424562
|
No Such Account
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-001-004/22899
(BADATEMRA)
|
2430004000NRG24140520230142699
|
14/05/2023
|
RADHA MUDULI
|
2430004WL003373
|
RADHA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692424565
|
|
RADHA MUDULI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-001-004/22900
(BADATEMRA)
|
2430004000NRG24140520230142700
|
14/05/2023
|
KESHABA JANI
|
2430004WL003373
|
KESHABA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692424566
|
|
KESHABA JANI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-001-004/22901
(BADATEMRA)
|
2430004000NRG24140520230142702
|
14/05/2023
|
RAGHUNATH JANI
|
2430004WL003373
|
RAGHUNATH JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692424598
|
|
RAGHUNATH JANI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-001-004/22905
(BADATEMRA)
|
2430004000NRG24140520230142703
|
14/05/2023
|
LEBA JANI
|
2430004WL003373
|
LEBA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692424583
|
|
LEBA JANI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-001-004/22908
(BADATEMRA)
|
2430004000NRG24140520230142705
|
14/05/2023
|
RADHA MUDULI
|
2430004WL003373
|
RADHA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692424574
|
|
RADHA MUDULI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-001-004/22908
(BADATEMRA)
|
2430004000NRG24140520230142704
|
14/05/2023
|
SUKUDU MUDULI
|
2430004WL003373
|
SUKUDU MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692424573
|
|
SUKUDU MUDULI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-001-004/22916
(BADATEMRA)
|
2430004000NRG24140520230142708
|
14/05/2023
|
DAMU MUDULI
|
2430004WL003373
|
DAMU MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692424576
|
|
DAMU MUDULI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-001-004/22916
(BADATEMRA)
|
2430004000NRG24140520230142709
|
14/05/2023
|
RUKAMANI MUDULI
|
2430004WL003373
|
RUKAMANI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692424577
|
|
RUKAMANI MUDULI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-001-004/22919
(BADATEMRA)
|
2430004000NRG24140520230142710
|
14/05/2023
|
JAMADAR JANI
|
2430004WL003373
|
JAMADAR JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692424597
|
|
JAMADAR JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-001-004/22923
(BADATEMRA)
|
2430004000NRG24140520230142712
|
14/05/2023
|
RANAE JANI
|
2430004WL003373
|
RANAE JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692424580
|
|
RANAE JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-001-004/22923
(BADATEMRA)
|
2430004000NRG24140520230142711
|
14/05/2023
|
SALIM JANI
|
2430004WL003373
|
SALIM JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692424579
|
|
SALIM JANI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-001-004/22926
(BADATEMRA)
|
2430004000NRG24140520230142713
|
14/05/2023
|
BUTI JANI
|
2430004WL003373
|
BUTI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692424590
|
|
BUTI JANI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-001-004/22927
(BADATEMRA)
|
2430004000NRG24140520230142715
|
14/05/2023
|
DAMEN JANI
|
2430004WL003373
|
DAMEN JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
19/05/2023
|
|
1692424581
|
Account closed
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-001-004/22936
(BADATEMRA)
|
2430004000NRG24140520230142716
|
14/05/2023
|
TILA MUDULI
|
2430004WL003373
|
TILA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692424594
|
|
TILA MUDULI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-001-004/22937
(BADATEMRA)
|
2430004000NRG24140520230142719
|
14/05/2023
|
JITARI MUDULI
|
2430004WL003373
|
JITARI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692424587
|
|
JITARI MUDULI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-001-004/22937
(BADATEMRA)
|
2430004000NRG24140520230142718
|
14/05/2023
|
MUTALU MUDULI
|
2430004WL003373
|
MUTALU MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692424586
|
|
MUTALU MUDULI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-001-004/22938
(BADATEMRA)
|
2430004000NRG24140520230142720
|
14/05/2023
|
MATI MUDULI
|
2430004WL003373
|
MATI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692424575
|
|
MATI MUDULI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-001-004/22942
(BADATEMRA)
|
2430004000NRG24140520230142722
|
14/05/2023
|
DRUPATI JANI
|
2430004WL003373
|
DRUPATI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692424584
|
|
DRUPATI JANI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-001-004/22985
(BADATEMRA)
|
2430004000NRG24140520230142723
|
14/05/2023
|
SAHEBA JANI
|
2430004WL003373
|
SAHEBA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692424568
|
|
SAHEBA JANI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-001-004/22985
(BADATEMRA)
|
2430004000NRG24140520230142724
|
14/05/2023
|
SAHEBA JANI
|
2430004WL003373
|
SAHEBA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692424569
|
|
SAHEBA JANI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-001-004/22986
(BADATEMRA)
|
2430004000NRG24140520230142725
|
14/05/2023
|
RUKAMANI MUDULI
|
2430004WL003373
|
RUKAMANI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692424564
|
|
RUKAMANI MUDULI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-001-004/22988
(BADATEMRA)
|
2430004000NRG24140520230142726
|
14/05/2023
|
TRINATH JANI
|
2430004WL003373
|
TRINATH JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692424570
|
|
TRINATH JANI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-001-004/22990
(BADATEMRA)
|
2430004000NRG24140520230142727
|
14/05/2023
|
LINGA JANI
|
2430004WL003373
|
LINGA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692424596
|
|
LINGA JANI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-001-004/22990
(BADATEMRA)
|
2430004000NRG24140520230142728
|
14/05/2023
|
LINGA JANI
|
2430004WL003373
|
LINGA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692424595
|
|
LINGA JANI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-001-004/22992
(BADATEMRA)
|
2430004000NRG24140520230142729
|
14/05/2023
|
GOPI JANI
|
2430004WL003373
|
GOPI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692424571
|
|
GOPI JANI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-001-004/22992
(BADATEMRA)
|
2430004000NRG24140520230142730
|
14/05/2023
|
GOPI JANI
|
2430004WL003373
|
GOPI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692424572
|
|
GOPI JANI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-001-004/22995
(BADATEMRA)
|
2430004000NRG24140520230142731
|
14/05/2023
|
BALIBHADRA JANI
|
2430004WL003373
|
BALIBHADRA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692424578
|
|
BALIBHADRA JANI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-001-004/22999
(BADATEMRA)
|
2430004000NRG24140520230142732
|
14/05/2023
|
PHULAMATI JANI
|
2430004WL003373
|
PHULAMATI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692424592
|
|
PHULAMATI JANI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-001-004/23001
(BADATEMRA)
|
2430004000NRG24140520230142733
|
14/05/2023
|
MAKARA PUJARI
|
2430004WL003373
|
MAKARA PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692424563
|
|
MAKARA PUJARI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-001-004/23004
(BADATEMRA)
|
2430004000NRG24140520230142736
|
14/05/2023
|
KANTARI JANI
|
2430004WL003373
|
KANTARI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
19/05/2023
|
|
1692424593
|
No Such Account
|
|
|
|
33
|
JHORIGAM
|
OR-30-004-001-004/23004
(BADATEMRA)
|
2430004000NRG24140520230142735
|
14/05/2023
|
PADALAM JANI
|
2430004WL003373
|
PADALAM JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
19/05/2023
|
|
1692424588
|
Account closed
|
|
|
|
34
|
JHORIGAM
|
OR-30-004-001-004/23005
(BADATEMRA)
|
2430004000NRG24140520230142737
|
14/05/2023
|
BHARAT JANI
|
2430004WL003373
|
BHARAT JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692424591
|
|
BHARAT JANI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-001-004/23010
(BADATEMRA)
|
2430004000NRG24140520230142738
|
14/05/2023
|
SIBA JANI
|
2430004WL003373
|
SIBA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692424582
|
|
SIBA JANI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-001-004/23012
(BADATEMRA)
|
2430004000NRG24140520230142739
|
14/05/2023
|
TULARAM JANI
|
2430004WL003373
|
TULARAM JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692424567
|
|
TULARAM JANI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-001-004/23013
(BADATEMRA)
|
2430004000NRG24140520230142741
|
14/05/2023
|
PITAMBER JANI
|
2430004WL003373
|
PITAMBER JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692424589
|
|
PITAMBER JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61383
|
61383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61383
|
61383
|
|
|
|
|
|
|
|