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-30-004-007-007/9269 (CHAKALAPADAR)
|
2430004000NRG24190720230471679
|
19/07/2023
|
KAMALU SANTA
|
2430004WL011762
|
KAMALU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964314403
|
|
KAMALU SANTA
|
()
|
2
|
JHORIGAM
|
OR-30-004-007-007/9269 (CHAKALAPADAR)
|
2430004000NRG24190720230471680
|
19/07/2023
|
KAMALU SANTA
|
2430004WL011762
|
KAMALU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964314404
|
|
KAMALU SANTA
|
()
|
3
|
JHORIGAM
|
OR-30-004-007-007/9304 (CHAKALAPADAR)
|
2430004000NRG24190720230471681
|
19/07/2023
|
MUKTA JANI
|
2430004WL011762
|
MUKTA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4964314409
|
Account closed
|
|
|
4
|
JHORIGAM
|
OR-30-004-007-007/9304 (CHAKALAPADAR)
|
2430004000NRG24190720230471682
|
19/07/2023
|
MUKTA JANI
|
2430004WL011762
|
MUKTA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
30/08/2023
|
|
4964314410
|
Account closed
|
|
|
5
|
JHORIGAM
|
OR-30-004-007-007/9311 (CHAKALAPADAR)
|
2430004000NRG24190720230471683
|
19/07/2023
|
BESHI JANI
|
2430004WL011762
|
BESHI JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
30/08/2023
|
|
4964314411
|
Account closed
|
|
|
6
|
JHORIGAM
|
OR-30-004-007-007/9311 (CHAKALAPADAR)
|
2430004000NRG24190720230471684
|
19/07/2023
|
BESHI JANI
|
2430004WL011762
|
BESHI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4964314412
|
Account closed
|
|
|
7
|
JHORIGAM
|
OR-30-004-007-007/9314 (CHAKALAPADAR)
|
2430004000NRG24190720230471685
|
19/07/2023
|
DASHARU JANI
|
2430004WL011762
|
DASHARU JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4964314408
|
No Such Account
|
|
|
8
|
JHORIGAM
|
OR-30-004-007-007/9314 (CHAKALAPADAR)
|
2430004000NRG24190720230471686
|
19/07/2023
|
DASHARU JANI
|
2430004WL011762
|
DASHARU JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
30/08/2023
|
|
4964314407
|
No Such Account
|
|
|
9
|
JHORIGAM
|
OR-30-004-007-007/9320 (CHAKALAPADAR)
|
2430004000NRG24190720230471687
|
19/07/2023
|
MADAN GOUDA
|
2430004WL011762
|
MADAN GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
30/08/2023
|
|
4964314414
|
Account closed
|
|
|
10
|
JHORIGAM
|
OR-30-004-007-007/9320 (CHAKALAPADAR)
|
2430004000NRG24190720230471688
|
19/07/2023
|
MADAN GOUDA
|
2430004WL011762
|
MADAN GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4964314413
|
Account closed
|
|
|
11
|
JHORIGAM
|
OR-30-004-007-007/9379 (CHAKALAPADAR)
|
2430004000NRG24190720230471689
|
19/07/2023
|
JUGESHARA DHARUA
|
2430004WL011762
|
JUGESHARA DHARUA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964314424
|
|
JUGESHARA DHARUA
|
()
|
12
|
JHORIGAM
|
OR-30-004-007-007/9379 (CHAKALAPADAR)
|
2430004000NRG24190720230471690
|
19/07/2023
|
JUGESHARA DHARUA
|
2430004WL011762
|
JUGESHARA DHARUA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964314423
|
|
JUGESHARA DHARUA
|
()
|
13
|
JHORIGAM
|
OR-30-004-007-007/9481 (CHAKALAPADAR)
|
2430004000NRG24190720230471695
|
19/07/2023
|
MANGALE PUJARI
|
2430004WL011762
|
MANGALE PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
30/08/2023
|
|
4964314406
|
Account closed
|
|
|
14
|
JHORIGAM
|
OR-30-004-007-007/9481 (CHAKALAPADAR)
|
2430004000NRG24190720230471696
|
19/07/2023
|
MANGALE PUJARI
|
2430004WL011762
|
MANGALE PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4964314405
|
Account closed
|
|
|
15
|
JHORIGAM
|
OR-30-004-007-007/9532 (CHAKALAPADAR)
|
2430004000NRG24190720230471697
|
19/07/2023
|
BAIDYANATH MAJHI
|
2430004WL011762
|
BAIDYANATH MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4964314416
|
Account closed
|
|
|
16
|
JHORIGAM
|
OR-30-004-007-007/9532 (CHAKALAPADAR)
|
2430004000NRG24190720230471698
|
19/07/2023
|
BAIDYANATH MAJHI
|
2430004WL011762
|
BAIDYANATH MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
30/08/2023
|
|
4964314415
|
Account closed
|
|
|
17
|
JHORIGAM
|
OR-30-004-007-008/8976 (CHAKALAPADAR)
|
2430004000NRG24190720230471699
|
19/07/2023
|
SAMBARU BHUNJIA
|
2430004WL011762
|
SAMBARU BHUNJIA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964314421
|
|
SAMBARU BHUNJIA
|
()
|
18
|
JHORIGAM
|
OR-30-004-007-008/8976 (CHAKALAPADAR)
|
2430004000NRG24190720230471700
|
19/07/2023
|
SAMBARU BHUNJIA
|
2430004WL011762
|
SAMBARU BHUNJIA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964314422
|
|
SAMBARU BHUNJIA
|
()
|
19
|
JHORIGAM
|
OR-30-004-007-008/8993 (CHAKALAPADAR)
|
2430004000NRG24190720230471702
|
19/07/2023
|
DALIMBA BHUNJIA
|
2430004WL011762
|
DALIMBA BHUNJIA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964314418
|
|
DALIMBA BHUNJIA
|
()
|
20
|
JHORIGAM
|
OR-30-004-007-008/8993 (CHAKALAPADAR)
|
2430004000NRG24190720230471704
|
19/07/2023
|
DALIMBA BHUNJIA
|
2430004WL011762
|
DALIMBA BHUNJIA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964314420
|
|
DALIMBA BHUNJIA
|
()
|
21
|
JHORIGAM
|
OR-30-004-007-008/8993 (CHAKALAPADAR)
|
2430004000NRG24190720230471703
|
19/07/2023
|
DASHARATH BHUNJIA
|
2430004WL011762
|
DASHARATH BHUNJIA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964314419
|
|
DASHARATH BHUNJIA
|
()
|
22
|
JHORIGAM
|
OR-30-004-007-008/8993 (CHAKALAPADAR)
|
2430004000NRG24190720230471701
|
19/07/2023
|
DASHARATH BHUNJIA
|
2430004WL011762
|
DASHARATH BHUNJIA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964314417
|
|
DASHARATH BHUNJIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|