|
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-30-004-017-001/24723
(KUTRICHHAPAR)
|
2430004017NRG24260620230366360
|
02/07/2023
|
GAMIR GOUDA
|
2430004017WL009048
|
GAMIR GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324234888
|
|
GAMIR GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-017-001/24814
(KUTRICHHAPAR)
|
2430004017NRG24260620230366361
|
02/07/2023
|
RAGHU SANTA
|
2430004017WL009048
|
RAGHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324234880
|
|
RAGHU SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-017-001/24854
(KUTRICHHAPAR)
|
2430004017NRG24260620230366362
|
02/07/2023
|
NATHA SANTA
|
2430004017WL009048
|
NATHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324234891
|
|
NATHA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-017-001/24877
(KUTRICHHAPAR)
|
2430004017NRG24260620230366363
|
02/07/2023
|
MURALI KALIMALHAR
|
2430004017WL009048
|
MURALI KALIMALHAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324234887
|
|
MURALI KALIMALHAR
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-017-001/24999
(KUTRICHHAPAR)
|
2430004017NRG24260620230366364
|
02/07/2023
|
RATI PRADHANI
|
2430004017WL009048
|
RATI PRADHANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324234883
|
|
RATI PRADHANI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-017-001/25096
(KUTRICHHAPAR)
|
2430004017NRG24260620230366365
|
02/07/2023
|
GUNA SANTA
|
2430004017WL009048
|
GUNA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324234889
|
|
GUNA SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-017-001/25142
(KUTRICHHAPAR)
|
2430004017NRG24260620230366366
|
02/07/2023
|
GOPI SANTA
|
2430004017WL009048
|
GOPI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324234890
|
|
GOPI SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-017-001/25187
(KUTRICHHAPAR)
|
2430004017NRG24260620230366367
|
02/07/2023
|
BHIKARI SANTA
|
2430004017WL009048
|
BHIKARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324234896
|
|
BHIKARI SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-017-001/30741
(KUTRICHHAPAR)
|
2430004017NRG24260620230366368
|
02/07/2023
|
JAGI SANTA
|
2430004017WL009048
|
JAGI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324234892
|
|
JAGI SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-017-001/30835
(KUTRICHHAPAR)
|
2430004017NRG24260620230366369
|
02/07/2023
|
MOHAN KULI
|
2430004017WL009048
|
MOHAN KULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324234884
|
|
MOHAN KULI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-017-001/30843
(KUTRICHHAPAR)
|
2430004017NRG24260620230366370
|
02/07/2023
|
RABI SANTA
|
2430004017WL009048
|
RABI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324234882
|
|
RABI SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-017-001/30858
(KUTRICHHAPAR)
|
2430004017NRG24260620230366371
|
02/07/2023
|
JAGA KULI
|
2430004017WL009048
|
JAGA KULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324234893
|
|
JAGA KULI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-017-001/30890
(KUTRICHHAPAR)
|
2430004017NRG24260620230366372
|
02/07/2023
|
KAIBALYA KULI
|
2430004017WL009048
|
KAIBALYA KULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324234897
|
|
KAIBALYA KULI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-017-001/30897
(KUTRICHHAPAR)
|
2430004017NRG24260620230366373
|
02/07/2023
|
JAYANTI MAJHI
|
2430004017WL009048
|
JAYANTI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324234885
|
|
JAYANTI MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-017-001/30901
(KUTRICHHAPAR)
|
2430004017NRG24260620230366374
|
02/07/2023
|
HIRA PATRA
|
2430004017WL009048
|
HIRA PATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324234881
|
|
HIRA PATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-017-001/30948
(KUTRICHHAPAR)
|
2430004017NRG24260620230366375
|
02/07/2023
|
RITAN KULI
|
2430004017WL009048
|
RITAN KULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324234895
|
|
RITAN KULI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-017-001/31008
(KUTRICHHAPAR)
|
2430004017NRG24260620230366376
|
02/07/2023
|
DHANAI GOUDA
|
2430004017WL009048
|
DHANAI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324234899
|
|
DHANAI GOUDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-017-003/25247
(KUTRICHHAPAR)
|
2430004017NRG24260620230366377
|
02/07/2023
|
DAMA SANTA
|
2430004017WL009048
|
DAMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324234894
|
|
DAMA SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-017-003/25326
(KUTRICHHAPAR)
|
2430004017NRG24260620230366382
|
02/07/2023
|
BUDHABARI PUJARI
|
2430004017WL009048
|
BUDHABARI PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
11/07/2023
|
|
3324234886
|
Account closed
|
|
|
|
20
|
JHORIGAM
|
OR-30-004-017-003/30457
(KUTRICHHAPAR)
|
2430004017NRG24260620230366394
|
02/07/2023
|
LAKHMI SANTA
|
2430004017WL009048
|
LAKHMI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324234879
|
|
LAKHMI SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-017-003/30460
(KUTRICHHAPAR)
|
2430004017NRG24260620230366395
|
02/07/2023
|
JUDHISTAR SANTA
|
2430004017WL009048
|
JUDHISTAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324234898
|
|
JUDHISTAR SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|