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-30-004-001-002/23144 (BADATEMRA)
|
2430004000NRG24010520230072033
|
02/05/2023
|
BUDU JANI
|
2430004WL001684
|
BUDU JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824509
|
|
BUDU JANI
|
()
|
2
|
JHORIGAM
|
OR-30-004-001-002/23145 (BADATEMRA)
|
2430004000NRG24010520230072034
|
02/05/2023
|
BUDU JANI
|
2430004WL001684
|
BUDU JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824507
|
|
BUDU JANI
|
()
|
3
|
JHORIGAM
|
OR-30-004-001-002/23154 (BADATEMRA)
|
2430004000NRG24010520230072037
|
02/05/2023
|
SUDU JANI
|
2430004WL001684
|
SUDU JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824508
|
|
SUDU JANI
|
()
|
4
|
JHORIGAM
|
OR-30-004-001-002/23155 (BADATEMRA)
|
2430004000NRG24010520230072038
|
02/05/2023
|
RAMASING JANI
|
2430004WL001684
|
RAMASING JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824497
|
|
RAMASING JANI
|
()
|
5
|
JHORIGAM
|
OR-30-004-001-002/23159 (BADATEMRA)
|
2430004000NRG24010520230072039
|
02/05/2023
|
RAMA NAYAK
|
2430004WL001684
|
RAMA NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824510
|
|
RAMA NAYAK
|
()
|
6
|
JHORIGAM
|
OR-30-004-001-002/23165 (BADATEMRA)
|
2430004000NRG24010520230072040
|
02/05/2023
|
DUKACHAE JANI
|
2430004WL001684
|
DUKACHAE JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824490
|
|
DUKACHAE JANI
|
()
|
7
|
JHORIGAM
|
OR-30-004-001-002/23166 (BADATEMRA)
|
2430004000NRG24010520230072042
|
02/05/2023
|
ICHHA MAJHI
|
2430004WL001684
|
ICHHA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824464
|
|
ICHHA MAJHI
|
()
|
8
|
JHORIGAM
|
OR-30-004-001-002/23166 (BADATEMRA)
|
2430004000NRG24010520230072041
|
02/05/2023
|
NUA MAJHI
|
2430004WL001684
|
NUA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824463
|
|
NUA MAJHI
|
()
|
9
|
JHORIGAM
|
OR-30-004-001-002/23167 (BADATEMRA)
|
2430004000NRG24010520230072043
|
02/05/2023
|
HIRADEI MAJHI
|
2430004WL001684
|
HIRADEI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824476
|
|
HIRADEI MAJHI
|
()
|
10
|
JHORIGAM
|
OR-30-004-001-002/23167 (BADATEMRA)
|
2430004000NRG24010520230072044
|
02/05/2023
|
HIRADEI MAJHI
|
2430004WL001684
|
HIRADEI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824496
|
|
HIRADEI MAJHI
|
()
|
11
|
JHORIGAM
|
OR-30-004-001-002/23169 (BADATEMRA)
|
2430004000NRG24010520230072045
|
02/05/2023
|
KUMARI JANI
|
2430004WL001684
|
KUMARI JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824492
|
|
KUMARI JANI
|
()
|
12
|
JHORIGAM
|
OR-30-004-001-002/23184 (BADATEMRA)
|
2430004000NRG24010520230072048
|
02/05/2023
|
HUNA JANI
|
2430004WL001684
|
HUNA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824477
|
|
HUNA JANI
|
()
|
13
|
JHORIGAM
|
OR-30-004-001-002/23201 (BADATEMRA)
|
2430004000NRG24010520230072052
|
02/05/2023
|
KUMAR JANI
|
2430004WL001684
|
KUMAR JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824491
|
|
KUMAR JANI
|
()
|
14
|
JHORIGAM
|
OR-30-004-001-002/23202 (BADATEMRA)
|
2430004000NRG24010520230072053
|
02/05/2023
|
BUDHA MAJHI
|
2430004WL001684
|
BUDHA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824461
|
|
BUDHA MAJHI
|
()
|
15
|
JHORIGAM
|
OR-30-004-001-002/23202 (BADATEMRA)
|
2430004000NRG24010520230072054
|
02/05/2023
|
NILA MAJHI
|
2430004WL001684
|
NILA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824462
|
|
NILA MAJHI
|
()
|
16
|
JHORIGAM
|
OR-30-004-001-002/23206 (BADATEMRA)
|
2430004000NRG24010520230072056
|
02/05/2023
|
DASHAMI JANI
|
2430004WL001684
|
DASHAMI JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824488
|
|
DASHAMI JANI
|
()
|
17
|
JHORIGAM
|
OR-30-004-001-002/23206 (BADATEMRA)
|
2430004000NRG24010520230072055
|
02/05/2023
|
JAYA JANI
|
2430004WL001684
|
JAYA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824487
|
|
JAYA JANI
|
()
|
18
|
JHORIGAM
|
OR-30-004-001-002/23216 (BADATEMRA)
|
2430004000NRG24010520230072058
|
02/05/2023
|
PATAMATI DALAPATI
|
2430004WL001684
|
PATAMATI DALAPATI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824484
|
|
PATAMATI DALAPATI
|
()
|
19
|
JHORIGAM
|
OR-30-004-001-002/23220 (BADATEMRA)
|
2430004000NRG24010520230072059
|
02/05/2023
|
JAYASING DALAPATI
|
2430004WL001684
|
JAYASING DALAPATI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824493
|
|
JAYASING DALAPATI
|
()
|
20
|
JHORIGAM
|
OR-30-004-001-002/23220 (BADATEMRA)
|
2430004000NRG24010520230072060
|
02/05/2023
|
RADHIKA DALAPATI
|
2430004WL001684
|
RADHIKA DALAPATI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824494
|
|
RADHIKA DALAPATI
|
()
|
21
|
JHORIGAM
|
OR-30-004-001-002/23221 (BADATEMRA)
|
2430004000NRG24010520230072061
|
02/05/2023
|
GANGARAM JANI
|
2430004WL001684
|
GANGARAM JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824465
|
|
GANGARAM JANI
|
()
|
22
|
JHORIGAM
|
OR-30-004-001-002/23221 (BADATEMRA)
|
2430004000NRG24010520230072062
|
02/05/2023
|
TULA JANI
|
2430004WL001684
|
TULA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824474
|
|
TULA JANI
|
()
|
23
|
JHORIGAM
|
OR-30-004-001-002/23243 (BADATEMRA)
|
2430004000NRG24010520230072063
|
02/05/2023
|
PURNNA JANI
|
2430004WL001684
|
PURNNA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824479
|
|
PURNNA JANI
|
()
|
24
|
JHORIGAM
|
OR-30-004-001-002/23243 (BADATEMRA)
|
2430004000NRG24010520230072064
|
02/05/2023
|
TULA JANI
|
2430004WL001684
|
TULA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824480
|
|
TULA JANI
|
()
|
25
|
JHORIGAM
|
OR-30-004-001-002/23244 (BADATEMRA)
|
2430004000NRG24010520230072065
|
02/05/2023
|
BHAGABAN JANI
|
2430004WL001684
|
BHAGABAN JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824471
|
|
BHAGABAN JANI
|
()
|
26
|
JHORIGAM
|
OR-30-004-001-002/23244 (BADATEMRA)
|
2430004000NRG24010520230072066
|
02/05/2023
|
NABINA JANI
|
2430004WL001684
|
NABINA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824472
|
|
NABINA JANI
|
()
|
27
|
JHORIGAM
|
OR-30-004-001-002/23248 (BADATEMRA)
|
2430004000NRG24010520230072067
|
02/05/2023
|
SARADU JANI
|
2430004WL001684
|
SARADU JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824470
|
|
SARADU JANI
|
()
|
28
|
JHORIGAM
|
OR-30-004-001-002/23250 (BADATEMRA)
|
2430004000NRG24010520230072068
|
02/05/2023
|
DAMEN JANI
|
2430004WL001684
|
DAMEN JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824502
|
|
DAMEN JANI
|
()
|
29
|
JHORIGAM
|
OR-30-004-001-002/23260 (BADATEMRA)
|
2430004000NRG24010520230072070
|
02/05/2023
|
SAMU JANI
|
2430004WL001684
|
SAMU JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824483
|
|
SAMU JANI
|
()
|
30
|
JHORIGAM
|
OR-30-004-001-002/23262 (BADATEMRA)
|
2430004000NRG24010520230072071
|
02/05/2023
|
DHANASING JANI
|
2430004WL001684
|
DHANASING JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824495
|
|
DHANASING JANI
|
()
|
31
|
JHORIGAM
|
OR-30-004-001-002/23265 (BADATEMRA)
|
2430004000NRG24010520230072072
|
02/05/2023
|
RAMADHAR JANI
|
2430004WL001684
|
RAMADHAR JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824498
|
|
RAMADHAR JANI
|
()
|
32
|
JHORIGAM
|
OR-30-004-001-002/23265 (BADATEMRA)
|
2430004000NRG24010520230072073
|
02/05/2023
|
RAMADHAR JANI
|
2430004WL001684
|
RAMADHAR JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824499
|
|
RAMADHAR JANI
|
()
|
33
|
JHORIGAM
|
OR-30-004-001-002/23270 (BADATEMRA)
|
2430004000NRG24010520230072074
|
02/05/2023
|
SUBHADRA JANI
|
2430004WL001684
|
SUBHADRA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824475
|
|
SUBHADRA JANI
|
()
|
34
|
JHORIGAM
|
OR-30-004-001-002/23284 (BADATEMRA)
|
2430004000NRG24010520230072075
|
02/05/2023
|
BARU JANI
|
2430004WL001684
|
BARU JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824468
|
|
BARU JANI
|
()
|
35
|
JHORIGAM
|
OR-30-004-001-002/23284 (BADATEMRA)
|
2430004000NRG24010520230072076
|
02/05/2023
|
TULASA JANI
|
2430004WL001684
|
TULASA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824469
|
|
TULASA JANI
|
()
|
36
|
JHORIGAM
|
OR-30-004-001-002/23293 (BADATEMRA)
|
2430004000NRG24010520230072077
|
02/05/2023
|
PITA JANI
|
2430004WL001684
|
PITA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824503
|
|
PITA JANI
|
()
|
37
|
JHORIGAM
|
OR-30-004-001-002/23295 (BADATEMRA)
|
2430004000NRG24010520230072078
|
02/05/2023
|
ADU JANI
|
2430004WL001684
|
ADU JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824481
|
|
ADU JANI
|
()
|
38
|
JHORIGAM
|
OR-30-004-001-002/23295 (BADATEMRA)
|
2430004000NRG24010520230072079
|
02/05/2023
|
ADU JANI
|
2430004WL001684
|
ADU JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824482
|
|
ADU JANI
|
()
|
39
|
JHORIGAM
|
OR-30-004-001-002/23299 (BADATEMRA)
|
2430004000NRG24010520230072080
|
02/05/2023
|
HARISING DALAPATI
|
2430004WL001684
|
HARISING DALAPATI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824505
|
|
HARISING DALAPATI
|
()
|
40
|
JHORIGAM
|
OR-30-004-001-002/23304 (BADATEMRA)
|
2430004000NRG24010520230072081
|
02/05/2023
|
DHOBA JANI
|
2430004WL001684
|
DHOBA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824478
|
|
DHOBA JANI
|
()
|
41
|
JHORIGAM
|
OR-30-004-001-002/23314 (BADATEMRA)
|
2430004000NRG24010520230072084
|
02/05/2023
|
CHANDRA JANI
|
2430004WL001684
|
CHANDRA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824486
|
|
CHANDRA JANI
|
()
|
42
|
JHORIGAM
|
OR-30-004-001-002/23314 (BADATEMRA)
|
2430004000NRG24010520230072083
|
02/05/2023
|
GHASIRAM JANI
|
2430004WL001684
|
GHASIRAM JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824485
|
|
GHASIRAM JANI
|
()
|
43
|
JHORIGAM
|
OR-30-004-001-002/23330 (BADATEMRA)
|
2430004000NRG24010520230072087
|
02/05/2023
|
SUKRU JANI
|
2430004WL001684
|
SUKRU JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824473
|
|
SUKRU JANI
|
()
|
44
|
JHORIGAM
|
OR-30-004-001-002/23333 (BADATEMRA)
|
2430004000NRG24010520230072088
|
02/05/2023
|
NILAKANTH MAJHI
|
2430004WL001684
|
NILAKANTH MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824506
|
|
NILAKANTH MAJHI
|
()
|
45
|
JHORIGAM
|
OR-30-004-001-002/23341 (BADATEMRA)
|
2430004000NRG24010520230072091
|
02/05/2023
|
PHULAMATI JANI
|
2430004WL001684
|
PHULAMATI JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824467
|
|
PHULAMATI JANI
|
()
|
46
|
JHORIGAM
|
OR-30-004-001-002/23341 (BADATEMRA)
|
2430004000NRG24010520230072090
|
02/05/2023
|
RABI JANI
|
2430004WL001684
|
RABI JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824466
|
|
RABI JANI
|
()
|
47
|
JHORIGAM
|
OR-30-004-001-002/30532 (BADATEMRA)
|
2430004000NRG24010520230072094
|
02/05/2023
|
SUKRU MAJHI
|
2430004WL001684
|
SUKRU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824504
|
|
SUKRU MAJHI
|
()
|
48
|
JHORIGAM
|
OR-30-004-001-002/30655 (BADATEMRA)
|
2430004000NRG24010520230072095
|
02/05/2023
|
KAMALOCHAN NAYAK
|
2430004WL001684
|
KAMALOCHAN NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824511
|
|
KAMALOCHAN NAYAK
|
()
|
49
|
JHORIGAM
|
OR-30-004-001-002/30655 (BADATEMRA)
|
2430004000NRG24010520230072096
|
02/05/2023
|
KAMALOCHAN NAYAK
|
2430004WL001684
|
KAMALOCHAN NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824512
|
|
KAMALOCHAN NAYAK
|
()
|
50
|
JHORIGAM
|
OR-30-004-001-002/30668 (BADATEMRA)
|
2430004000NRG24010520230072098
|
02/05/2023
|
KABITA JANI
|
2430004WL001684
|
KABITA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824501
|
|
KABITA JANI
|
()
|
51
|
JHORIGAM
|
OR-30-004-001-002/30668 (BADATEMRA)
|
2430004000NRG24010520230072097
|
02/05/2023
|
SUKRU JANI
|
2430004WL001684
|
SUKRU JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824500
|
|
SUKRU JANI
|
()
|
52
|
JHORIGAM
|
OR-30-004-001-002/30807 (BADATEMRA)
|
2430004000NRG24010520230072100
|
02/05/2023
|
GUMAN JANI
|
2430004WL001684
|
GUMAN JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824489
|
|
GUMAN JANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86268
|
86268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86268
|
86268
|
|
|
|
|
|
|
|