|
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-30-004-007-001/7274
(CHAKALAPADAR)
|
2430004000NRG24280520230217352
|
28/05/2023
|
GANESHA GOUDA
|
2430004WL005240
|
GANESHA GOUDA
|
76407601
|
SBIN0000DOP
|
1404
|
1404
|
Rejected
|
31/05/2023
|
|
1977704214
|
Account closed
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-007-002/30260
(CHAKALAPADAR)
|
2430004000NRG24280520230217353
|
28/05/2023
|
BIMALA BHATRA
|
2430004WL005240
|
BIMALA BHATRA
|
76407601
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
31/05/2023
|
|
1977704193
|
|
BIMALA BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-007-002/30498
(CHAKALAPADAR)
|
2430004000NRG24280520230217354
|
28/05/2023
|
PABITRA ROUT
|
2430004WL005240
|
PABITRA ROUT
|
76407601
|
SBIN0000DOP
|
1404
|
1404
|
Rejected
|
31/05/2023
|
|
1977704215
|
Account closed
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-007-002/7207
(CHAKALAPADAR)
|
2430004000NRG24280520230217356
|
28/05/2023
|
ULASA MAJHI
|
2430004WL005240
|
ULASA MAJHI
|
76407601
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
31/05/2023
|
|
1977704195
|
|
ULASA MAJHI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-007-003/30320
(CHAKALAPADAR)
|
2430004000NRG24280520230217357
|
28/05/2023
|
TRINATH SANTA
|
2430004WL005240
|
TRINATH SANTA
|
76407601
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
31/05/2023
|
|
1977704209
|
|
TRINATH SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-007-003/9023
(CHAKALAPADAR)
|
2430004000NRG24280520230217358
|
28/05/2023
|
PURNAMI JANI
|
2430004WL005240
|
PURNAMI JANI
|
76407601
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
31/05/2023
|
|
1977704205
|
|
PURNAMI JANI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-007-003/9025
(CHAKALAPADAR)
|
2430004000NRG24280520230217360
|
28/05/2023
|
BAIDI JANI
|
2430004WL005240
|
BAIDI JANI
|
76407601
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
31/05/2023
|
|
1977704211
|
|
BAIDI JANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-007-003/9025
(CHAKALAPADAR)
|
2430004000NRG24280520230217359
|
28/05/2023
|
GHASIRAM JANI
|
2430004WL005240
|
GHASIRAM JANI
|
76407601
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
31/05/2023
|
|
1977704210
|
|
GHASIRAM JANI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-007-003/9043
(CHAKALAPADAR)
|
2430004000NRG24280520230217362
|
28/05/2023
|
BELAMATI TANDI
|
2430004WL005240
|
BELAMATI TANDI
|
76407601
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
31/05/2023
|
|
1977704208
|
|
BELAMATI TANDI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-007-003/9043
(CHAKALAPADAR)
|
2430004000NRG24280520230217361
|
28/05/2023
|
RAJU TANDI
|
2430004WL005240
|
RAJU TANDI
|
76407601
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
31/05/2023
|
|
1977704207
|
|
RAJU TANDI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-007-004/20359
(CHAKALAPADAR)
|
2430004000NRG24280520230217363
|
28/05/2023
|
JAYASING MUDULI
|
2430004WL005240
|
JAYASING MUDULI
|
76407601
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
31/05/2023
|
|
1977704202
|
|
JAYASING MUDULI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-007-004/20366
(CHAKALAPADAR)
|
2430004000NRG24280520230217364
|
28/05/2023
|
BANDHU JANI
|
2430004WL005240
|
BANDHU JANI
|
76407601
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
31/05/2023
|
|
1977704200
|
|
BANDHU JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-007-004/20374
(CHAKALAPADAR)
|
2430004000NRG24280520230217365
|
28/05/2023
|
JARAE MUDULI
|
2430004WL005240
|
JARAE MUDULI
|
76407601
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
31/05/2023
|
|
1977704206
|
|
JARAE MUDULI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-007-004/20407
(CHAKALAPADAR)
|
2430004000NRG24280520230217366
|
28/05/2023
|
KALABATI JANI
|
2430004WL005240
|
KALABATI JANI
|
76407601
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
31/05/2023
|
|
1977704199
|
|
KALABATI JANI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-007-004/20418
(CHAKALAPADAR)
|
2430004000NRG24280520230217367
|
28/05/2023
|
GURUBARU JANI
|
2430004WL005240
|
GURUBARU JANI
|
76407601
|
SBIN0000DOP
|
1404
|
1404
|
Rejected
|
31/05/2023
|
|
1977704192
|
No Such Account
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-007-005/7131
(CHAKALAPADAR)
|
2430004000NRG24280520230217368
|
28/05/2023
|
TANKADHAR HARIJAN
|
2430004WL005240
|
TANKADHAR HARIJAN
|
76407601
|
SBIN0000DOP
|
1404
|
1404
|
Rejected
|
31/05/2023
|
|
1977704191
|
No Such Account
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-007-006/9246
(CHAKALAPADAR)
|
2430004000NRG24280520230217370
|
28/05/2023
|
SOMANATH MAJHI
|
2430004WL005240
|
SOMANATH MAJHI
|
76407601
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
31/05/2023
|
|
1977704197
|
|
SOMANATH MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-007-006/9250
(CHAKALAPADAR)
|
2430004000NRG24280520230217371
|
28/05/2023
|
LAXMAN MAJHI
|
2430004WL005240
|
LAXMAN MAJHI
|
76407601
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
31/05/2023
|
|
1977704196
|
|
LAXMAN MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-007-007/30520
(CHAKALAPADAR)
|
2430004000NRG24280520230217372
|
28/05/2023
|
DEBA SANAT
|
2430004WL005240
|
DEBA SANAT
|
76407601
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
31/05/2023
|
|
1977704213
|
|
DEBA SANAT
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-007-007/30521
(CHAKALAPADAR)
|
2430004000NRG24280520230217373
|
28/05/2023
|
SOMANTH SANTA
|
2430004WL005240
|
SOMANTH SANTA
|
76407601
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
31/05/2023
|
|
1977704212
|
|
SOMANTH SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-007-007/30544
(CHAKALAPADAR)
|
2430004000NRG24280520230217375
|
28/05/2023
|
BHUMI PUJARI
|
2430004WL005240
|
BHUMI PUJARI
|
76407601
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
31/05/2023
|
|
1977704204
|
|
BHUMI PUJARI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-007-007/30544
(CHAKALAPADAR)
|
2430004000NRG24280520230217374
|
28/05/2023
|
PUSTTAM PUJARI
|
2430004WL005240
|
PUSTTAM PUJARI
|
76407601
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
31/05/2023
|
|
1977704203
|
|
PUSTTAM PUJARI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-007-007/30635
(CHAKALAPADAR)
|
2430004000NRG24280520230217376
|
28/05/2023
|
CHITME SANTA
|
2430004WL005240
|
CHITME SANTA
|
76407601
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
31/05/2023
|
|
1977704194
|
|
CHITME SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-007-007/9269
(CHAKALAPADAR)
|
2430004000NRG24280520230217377
|
28/05/2023
|
KAMALU SANTA
|
2430004WL005240
|
KAMALU SANTA
|
76407601
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
31/05/2023
|
|
1977704198
|
|
KAMALU SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-007-007/9304
(CHAKALAPADAR)
|
2430004000NRG24280520230217378
|
28/05/2023
|
MUKTA JANI
|
2430004WL005240
|
MUKTA JANI
|
76407601
|
SBIN0000DOP
|
1404
|
1404
|
Rejected
|
31/05/2023
|
|
1977704201
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35100
|
35100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35100
|
35100
|
|
|
|
|
|
|
|