|
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-30-004-007-003/9025
(CHAKALAPADAR)
|
2430004000NRG23030420231146493
|
03/04/2023
|
GHASIRAM JANI
|
2430004WL041855
|
GHASIRAM JANI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
03/05/2023
|
|
1173988701
|
|
GHASIRAM JANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-007-003/9048
(CHAKALAPADAR)
|
2430004000NRG23030420231146494
|
03/04/2023
|
BISWANATH JANI
|
2430004WL041855
|
BISWANATH JANI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
03/05/2023
|
|
1173988698
|
|
BISWANATH JANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-007-003/9048
(CHAKALAPADAR)
|
2430004000NRG23030420231146495
|
03/04/2023
|
CHANCHALA JANI
|
2430004WL041855
|
CHANCHALA JANI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
03/05/2023
|
|
1173988699
|
|
CHANCHALA JANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-007-003/9070
(CHAKALAPADAR)
|
2430004000NRG23030420231146496
|
03/04/2023
|
BANAMALI PUJARI
|
2430004WL041855
|
BANAMALI PUJARI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
03/05/2023
|
|
1173988697
|
|
BANAMALI PUJARI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-007-003/9074
(CHAKALAPADAR)
|
2430004000NRG23030420231146497
|
03/04/2023
|
GUPTIKA MAJHI
|
2430004WL041855
|
GUPTIKA MAJHI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
03/05/2023
|
|
1173988700
|
|
GUPTIKA MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-007-003/9095
(CHAKALAPADAR)
|
2430004000NRG23030420231146498
|
03/04/2023
|
GHASIRAM NAYAK
|
2430004WL041855
|
GHASIRAM NAYAK
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
03/05/2023
|
|
1173988696
|
|
GHASIRAM NAYAK
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-007-004/20359
(CHAKALAPADAR)
|
2430004000NRG23030420231146499
|
03/04/2023
|
JAYASING MUDULI
|
2430004WL041855
|
JAYASING MUDULI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
03/05/2023
|
|
1173988693
|
|
JAYASING MUDULI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-007-004/20360
(CHAKALAPADAR)
|
2430004000NRG23030420231146500
|
03/04/2023
|
GHENAE MUDULI
|
2430004WL041855
|
GHENAE MUDULI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
03/05/2023
|
|
1173988692
|
|
GHENAE MUDULI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-007-004/20365
(CHAKALAPADAR)
|
2430004000NRG23030420231146501
|
03/04/2023
|
DAIMATI JANI
|
2430004WL041855
|
DAIMATI JANI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
03/05/2023
|
|
1173988709
|
|
DAIMATI JANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-007-004/20366
(CHAKALAPADAR)
|
2430004000NRG23030420231146502
|
03/04/2023
|
BANDHU JANI
|
2430004WL041855
|
BANDHU JANI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
03/05/2023
|
|
1173988706
|
|
BANDHU JANI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-007-004/20369
(CHAKALAPADAR)
|
2430004000NRG23030420231146503
|
03/04/2023
|
KUNTI PUJARI
|
2430004WL041855
|
KUNTI PUJARI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
03/05/2023
|
|
1173988702
|
|
KUNTI PUJARI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-007-004/20373
(CHAKALAPADAR)
|
2430004000NRG23030420231146504
|
03/04/2023
|
JUGARAJ MUDULI
|
2430004WL041855
|
JUGARAJ MUDULI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
03/05/2023
|
|
1173988703
|
|
JUGARAJ MUDULI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-007-004/20378
(CHAKALAPADAR)
|
2430004000NRG23030420231146505
|
03/04/2023
|
SANA MUDULI
|
2430004WL041855
|
SANA MUDULI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
03/05/2023
|
|
1173988694
|
|
SANA MUDULI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-007-004/20378
(CHAKALAPADAR)
|
2430004000NRG23030420231146506
|
03/04/2023
|
SATAE MUDULI
|
2430004WL041855
|
SATAE MUDULI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
03/05/2023
|
|
1173988695
|
|
SATAE MUDULI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-007-004/20379
(CHAKALAPADAR)
|
2430004000NRG23030420231146507
|
03/04/2023
|
GOBINDA MUDULI
|
2430004WL041855
|
GOBINDA MUDULI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
03/05/2023
|
|
1173988705
|
|
GOBINDA MUDULI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-007-004/20379
(CHAKALAPADAR)
|
2430004000NRG23030420231146508
|
03/04/2023
|
HIRAMANI MUDULI
|
2430004WL041855
|
HIRAMANI MUDULI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
03/05/2023
|
|
1173988704
|
|
HIRAMANI MUDULI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-007-004/20394
(CHAKALAPADAR)
|
2430004000NRG23030420231146510
|
03/04/2023
|
NARENDRA PUJARI
|
2430004WL041855
|
NARENDRA PUJARI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
03/05/2023
|
|
1173988707
|
|
NARENDRA PUJARI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-007-004/20398
(CHAKALAPADAR)
|
2430004000NRG23030420231146511
|
03/04/2023
|
RAIBARI JANI
|
2430004WL041855
|
RAIBARI JANI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
03/05/2023
|
|
1173988708
|
|
RAIBARI JANI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-007-004/20401
(CHAKALAPADAR)
|
2430004000NRG23030420231146512
|
03/04/2023
|
DHANAMATI JANI
|
2430004WL041855
|
DHANAMATI JANI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
03/05/2023
|
|
1173988710
|
|
DHANAMATI JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|