|
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-30-004-001-002/23149
(BADATEMRA)
|
2430004000NRG23030420231146879
|
05/04/2023
|
JAGABANDHU JANI
|
2430004WL041874
|
JAGABANDHU JANI
|
76407201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394274605
|
|
JAGABANDHU JANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-001-002/23170
(BADATEMRA)
|
2430004000NRG23030420231146880
|
05/04/2023
|
PUCHU JANI
|
2430004WL041874
|
PUCHU JANI
|
76407201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394274583
|
|
PUCHU JANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-001-002/23175
(BADATEMRA)
|
2430004000NRG23030420231146881
|
05/04/2023
|
KAMALA JANI
|
2430004WL041874
|
KAMALA JANI
|
76407201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394274599
|
|
KAMALA JANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-001-002/23177
(BADATEMRA)
|
2430004000NRG23030420231146882
|
05/04/2023
|
KAMALA JANI
|
2430004WL041874
|
KAMALA JANI
|
76407201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394274604
|
|
KAMALA JANI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-001-002/23187
(BADATEMRA)
|
2430004000NRG23030420231146883
|
05/04/2023
|
RAEMANI JANI
|
2430004WL041874
|
RAEMANI JANI
|
76407201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394274593
|
|
RAEMANI JANI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-001-002/23203
(BADATEMRA)
|
2430004000NRG23030420231146884
|
05/04/2023
|
GUNAMATI MAJHI
|
2430004WL041874
|
GUNAMATI MAJHI
|
76407201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394274581
|
|
GUNAMATI MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-001-002/23214
(BADATEMRA)
|
2430004000NRG23030420231146885
|
05/04/2023
|
MIRAE JANI
|
2430004WL041874
|
MIRAE JANI
|
76407201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394274585
|
|
MIRAE JANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-001-002/23217
(BADATEMRA)
|
2430004000NRG23030420231146886
|
05/04/2023
|
SUBHADRA DALAPATI
|
2430004WL041874
|
SUBHADRA DALAPATI
|
76407201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394274610
|
|
SUBHADRA DALAPATI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-001-002/23223
(BADATEMRA)
|
2430004000NRG23030420231146887
|
05/04/2023
|
SONIA JANI
|
2430004WL041874
|
SONIA JANI
|
76407201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394274590
|
|
SONIA JANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-001-002/23238
(BADATEMRA)
|
2430004000NRG23030420231146888
|
05/04/2023
|
SUNAMANI JANI
|
2430004WL041874
|
SUNAMANI JANI
|
76407201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394274580
|
|
SUNAMANI JANI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-001-002/23245
(BADATEMRA)
|
2430004000NRG23030420231146889
|
05/04/2023
|
BALAMATI JANI
|
2430004WL041874
|
BALAMATI JANI
|
76407201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394274594
|
|
BALAMATI JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-001-002/23248
(BADATEMRA)
|
2430004000NRG23030420231146890
|
05/04/2023
|
SARADU JANI
|
2430004WL041874
|
SARADU JANI
|
76407201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394274589
|
|
SARADU JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-001-002/23283
(BADATEMRA)
|
2430004000NRG23030420231146891
|
05/04/2023
|
LAKHI JANI
|
2430004WL041874
|
LAKHI JANI
|
76407201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394274591
|
|
LAKHI JANI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-001-002/23283
(BADATEMRA)
|
2430004000NRG23030420231146892
|
05/04/2023
|
LAKHI JANI
|
2430004WL041874
|
LAKHI JANI
|
76407201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394274592
|
|
LAKHI JANI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-001-002/23285
(BADATEMRA)
|
2430004000NRG23030420231146894
|
05/04/2023
|
ADU JANI
|
2430004WL041874
|
ADU JANI
|
76407201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394274625
|
|
ADU JANI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-001-002/23296
(BADATEMRA)
|
2430004000NRG23030420231146895
|
05/04/2023
|
SUNADHAR HARIJAN
|
2430004WL041874
|
SUNADHAR HARIJAN
|
76407201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394274586
|
|
SUNADHAR HARIJAN
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-001-002/23296
(BADATEMRA)
|
2430004000NRG23030420231146896
|
05/04/2023
|
SURJYAMANI HARIJAN
|
2430004WL041874
|
SURJYAMANI HARIJAN
|
76407201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394274587
|
|
SURJYAMANI HARIJAN
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-001-002/23297
(BADATEMRA)
|
2430004000NRG23030420231146897
|
05/04/2023
|
ASAMAN HARIJAN
|
2430004WL041874
|
ASAMAN HARIJAN
|
76407201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394274595
|
|
ASAMAN HARIJAN
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-001-002/23297
(BADATEMRA)
|
2430004000NRG23030420231146898
|
05/04/2023
|
SURJYAMANI HARIJAN
|
2430004WL041874
|
SURJYAMANI HARIJAN
|
76407201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394274596
|
|
SURJYAMANI HARIJAN
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-001-002/23302
(BADATEMRA)
|
2430004000NRG23030420231146899
|
05/04/2023
|
PARBATI JANI
|
2430004WL041874
|
PARBATI JANI
|
76407201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394274588
|
|
PARBATI JANI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-001-002/23303
(BADATEMRA)
|
2430004000NRG23030420231146900
|
05/04/2023
|
TULA PUJARI
|
2430004WL041874
|
TULA PUJARI
|
76407201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394274584
|
|
TULA PUJARI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-001-002/23309
(BADATEMRA)
|
2430004000NRG23030420231146901
|
05/04/2023
|
LAXMU JANI
|
2430004WL041874
|
LAXMU JANI
|
76407201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394274624
|
|
LAXMU JANI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-001-002/23313
(BADATEMRA)
|
2430004000NRG23030420231146902
|
05/04/2023
|
LAKHI BEHERA
|
2430004WL041874
|
LAKHI BEHERA
|
76407201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394274612
|
|
LAKHI BEHERA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-001-002/23313
(BADATEMRA)
|
2430004000NRG23030420231146903
|
05/04/2023
|
LAKHI BEHERA
|
2430004WL041874
|
LAKHI BEHERA
|
76407201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394274613
|
|
LAKHI BEHERA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-001-002/23320
(BADATEMRA)
|
2430004000NRG23030420231146904
|
05/04/2023
|
PRAMILA JANI
|
2430004WL041874
|
PRAMILA JANI
|
76407201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394274623
|
|
PRAMILA JANI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-001-002/23328
(BADATEMRA)
|
2430004000NRG23030420231146905
|
05/04/2023
|
HARI JANI
|
2430004WL041874
|
HARI JANI
|
76407201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394274611
|
|
HARI JANI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-001-002/23329
(BADATEMRA)
|
2430004000NRG23030420231146906
|
05/04/2023
|
TULASA JANI
|
2430004WL041874
|
TULASA JANI
|
76407201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394274582
|
|
TULASA JANI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-001-002/30435
(BADATEMRA)
|
2430004000NRG23030420231146907
|
05/04/2023
|
KARAM DALAPATI
|
2430004WL041874
|
KARAM DALAPATI
|
76407201
|
SBIN0000DOP
|
1110
|
1110
|
Rejected
|
10/05/2023
|
|
1394274606
|
Account closed
|
|
|
|
29
|
JHORIGAM
|
OR-30-004-001-002/30436
(BADATEMRA)
|
2430004000NRG23030420231146908
|
05/04/2023
|
TULLSA DALAPATI
|
2430004WL041874
|
TULLSA DALAPATI
|
76407201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394274607
|
|
TULLSA DALAPATI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-001-002/30438
(BADATEMRA)
|
2430004000NRG23030420231146909
|
05/04/2023
|
SUKUMAL MAJHI
|
2430004WL041874
|
SUKUMAL MAJHI
|
76407201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394274608
|
|
SUKUMAL MAJHI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-001-002/30439
(BADATEMRA)
|
2430004000NRG23030420231146910
|
05/04/2023
|
JAGADISH MAJHI
|
2430004WL041874
|
JAGADISH MAJHI
|
76407201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394274609
|
|
JAGADISH MAJHI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-001-002/30442
(BADATEMRA)
|
2430004000NRG23030420231146911
|
05/04/2023
|
PABITRA JANI
|
2430004WL041874
|
PABITRA JANI
|
76407201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394274620
|
|
PABITRA JANI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-001-002/30443
(BADATEMRA)
|
2430004000NRG23030420231146912
|
05/04/2023
|
GOPI JANI
|
2430004WL041874
|
GOPI JANI
|
76407201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394274617
|
|
GOPI JANI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-001-002/30443
(BADATEMRA)
|
2430004000NRG23030420231146913
|
05/04/2023
|
GOPI JANI
|
2430004WL041874
|
GOPI JANI
|
76407201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394274618
|
|
GOPI JANI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-001-002/30444
(BADATEMRA)
|
2430004000NRG23030420231146914
|
05/04/2023
|
DURJYA JANI
|
2430004WL041874
|
DURJYA JANI
|
76407201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394274619
|
|
DURJYA JANI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-001-002/30528
(BADATEMRA)
|
2430004000NRG23030420231146915
|
05/04/2023
|
DHANAR JANI
|
2430004WL041874
|
DHANAR JANI
|
76407201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394274621
|
|
DHANAR JANI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-001-002/30528
(BADATEMRA)
|
2430004000NRG23030420231146916
|
05/04/2023
|
DHANAR JANI
|
2430004WL041874
|
DHANAR JANI
|
76407201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394274622
|
|
DHANAR JANI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-001-002/30530
(BADATEMRA)
|
2430004000NRG23030420231146917
|
05/04/2023
|
SUKRU JANI
|
2430004WL041874
|
SUKRU JANI
|
76407201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394274614
|
|
SUKRU JANI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-001-002/30649
(BADATEMRA)
|
2430004000NRG23030420231146918
|
05/04/2023
|
KAMAL JANI
|
2430004WL041874
|
KAMAL JANI
|
76407201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394274600
|
|
KAMAL JANI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-001-002/30649
(BADATEMRA)
|
2430004000NRG23030420231146919
|
05/04/2023
|
MANJULA JANI
|
2430004WL041874
|
MANJULA JANI
|
76407201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394274601
|
|
MANJULA JANI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-001-002/30660
(BADATEMRA)
|
2430004000NRG23030420231146921
|
05/04/2023
|
PRAMILA JANI
|
2430004WL041874
|
PRAMILA JANI
|
76407201
|
SBIN0000DOP
|
1110
|
1110
|
Rejected
|
10/05/2023
|
|
1394274598
|
Account closed
|
|
|
|
42
|
JHORIGAM
|
OR-30-004-001-002/30669
(BADATEMRA)
|
2430004000NRG23030420231146922
|
05/04/2023
|
PADMA JANI
|
2430004WL041874
|
PADMA JANI
|
76407201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394274597
|
|
PADMA JANI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-001-002/30801
(BADATEMRA)
|
2430004000NRG23030420231146923
|
05/04/2023
|
PADMA HARIJAN
|
2430004WL041874
|
PADMA HARIJAN
|
76407201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394274603
|
|
PADMA HARIJAN
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-001-002/30808
(BADATEMRA)
|
2430004000NRG23030420231146924
|
05/04/2023
|
MADHU JANI
|
2430004WL041874
|
MADHU JANI
|
76407201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394274602
|
|
MADHU JANI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-001-002/30860
(BADATEMRA)
|
2430004000NRG23030420231146925
|
05/04/2023
|
DINABANDHU MAJHI
|
2430004WL041874
|
DINABANDHU MAJHI
|
76407201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394274615
|
|
DINABANDHU MAJHI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-001-002/30860
(BADATEMRA)
|
2430004000NRG23030420231146926
|
05/04/2023
|
DINABANDHU MAJHI
|
2430004WL041874
|
DINABANDHU MAJHI
|
76407201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394274616
|
|
DINABANDHU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51060
|
51060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51060
|
51060
|
|
|
|
|
|
|
|