|
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-30-004-001-001/20958
(BADATEMRA)
|
2430004001NRG24200620230336940
|
20/06/2023
|
GOURI MUDULI
|
2430004001WL008335
|
GOURI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808594503
|
|
GOURI MUDULI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-001-001/20958
(BADATEMRA)
|
2430004001NRG24200620230336939
|
20/06/2023
|
PITAMBAR MUDULI
|
2430004001WL008335
|
PITAMBAR MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808594502
|
|
PITAMBAR MUDULI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-001-001/20962
(BADATEMRA)
|
2430004001NRG24200620230336941
|
20/06/2023
|
RAJURAM MUDULI
|
2430004001WL008335
|
RAJURAM MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808594513
|
|
RAJURAM MUDULI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-001-001/20967
(BADATEMRA)
|
2430004001NRG24200620230336942
|
20/06/2023
|
makar bhatra
|
2430004001WL008335
|
makar bhatra
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808594510
|
|
makar bhatra
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-001-001/20967
(BADATEMRA)
|
2430004001NRG24200620230336943
|
20/06/2023
|
makar bhatra
|
2430004001WL008335
|
makar bhatra
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808594509
|
|
makar bhatra
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-001-001/20983
(BADATEMRA)
|
2430004001NRG24200620230336944
|
20/06/2023
|
KAJULI SANTA
|
2430004001WL008335
|
KAJULI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808594508
|
|
KAJULI SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-001-001/21005
(BADATEMRA)
|
2430004001NRG24200620230336948
|
20/06/2023
|
MANGALI BHATRA
|
2430004001WL008335
|
MANGALI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808594517
|
|
MANGALI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-001-001/21005
(BADATEMRA)
|
2430004001NRG24200620230336947
|
20/06/2023
|
PITABASA BHATRA
|
2430004001WL008335
|
PITABASA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808594518
|
|
PITABASA BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-001-001/21007
(BADATEMRA)
|
2430004001NRG24200620230336949
|
20/06/2023
|
CHAKRA JANI
|
2430004001WL008335
|
CHAKRA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808594515
|
|
CHAKRA JANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-001-001/21007
(BADATEMRA)
|
2430004001NRG24200620230336950
|
20/06/2023
|
SHUKRI JANI
|
2430004001WL008335
|
SHUKRI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808594514
|
|
SHUKRI JANI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-001-001/21009
(BADATEMRA)
|
2430004001NRG24200620230336951
|
20/06/2023
|
MAKAR BHATRA
|
2430004001WL008335
|
MAKAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808594522
|
|
MAKAR BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-001-001/21009
(BADATEMRA)
|
2430004001NRG24200620230336952
|
20/06/2023
|
NILA BHATRA
|
2430004001WL008335
|
NILA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808594521
|
|
NILA BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-001-001/21010
(BADATEMRA)
|
2430004001NRG24200620230336953
|
20/06/2023
|
TULA JANI
|
2430004001WL008335
|
TULA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808594519
|
|
TULA JANI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-001-001/21012
(BADATEMRA)
|
2430004001NRG24200620230336954
|
20/06/2023
|
RABI MUDULI
|
2430004001WL008335
|
RABI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808594505
|
|
RABI MUDULI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-001-001/21012
(BADATEMRA)
|
2430004001NRG24200620230336955
|
20/06/2023
|
TULA MUDULI
|
2430004001WL008335
|
TULA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808594506
|
|
TULA MUDULI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-001-001/21014
(BADATEMRA)
|
2430004001NRG24200620230336956
|
20/06/2023
|
RAYAMATI MUDULI
|
2430004001WL008335
|
RAYAMATI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808594504
|
|
RAYAMATI MUDULI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-001-001/21015
(BADATEMRA)
|
2430004001NRG24200620230336958
|
20/06/2023
|
PADMA HARIJAN
|
2430004001WL008335
|
PADMA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808594501
|
|
PADMA HARIJAN
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-001-001/21015
(BADATEMRA)
|
2430004001NRG24200620230336957
|
20/06/2023
|
RAMADHAR HARIJAN
|
2430004001WL008335
|
RAMADHAR HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808594500
|
|
RAMADHAR HARIJAN
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-001-001/21059
(BADATEMRA)
|
2430004001NRG24200620230336962
|
20/06/2023
|
BAGEN KAMAR
|
2430004001WL008335
|
BAGEN KAMAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808594520
|
|
BAGEN KAMAR
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-001-001/21066
(BADATEMRA)
|
2430004001NRG24200620230336964
|
20/06/2023
|
SADAE JANI
|
2430004001WL008335
|
SADAE JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808594516
|
|
SADAE JANI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-001-001/21071
(BADATEMRA)
|
2430004001NRG24200620230336965
|
20/06/2023
|
KUMAR MUDULI
|
2430004001WL008335
|
KUMAR MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808594511
|
|
KUMAR MUDULI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-001-001/21086
(BADATEMRA)
|
2430004001NRG24200620230336966
|
20/06/2023
|
MANI MUDULI
|
2430004001WL008335
|
MANI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808594507
|
|
MANI MUDULI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-001-001/21107
(BADATEMRA)
|
2430004001NRG24200620230336968
|
20/06/2023
|
SUNADHAR MUDULI
|
2430004001WL008335
|
SUNADHAR MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808594512
|
|
SUNADHAR MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38157
|
38157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38157
|
38157
|
|
|
|
|
|
|
|