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-30-004-001-003/20642 (BADATEMRA)
|
2430004000NRG23290320231121625
|
01/04/2023
|
SEJABATI DANGARI
|
2430004WL041078
|
SEJABATI DANGARI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
26/05/2023
|
|
1876908768
|
|
SEJABATI DANGARI
|
()
|
2
|
JHORIGAM
|
OR-30-004-001-003/20645 (BADATEMRA)
|
2430004000NRG23290320231121626
|
01/04/2023
|
LAXMAN JANI
|
2430004WL041078
|
LAXMAN JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
26/05/2023
|
|
1876908777
|
|
LAXMAN JANI
|
()
|
3
|
JHORIGAM
|
OR-30-004-001-003/20646 (BADATEMRA)
|
2430004000NRG23290320231121627
|
01/04/2023
|
KUMA JANI
|
2430004WL041078
|
KUMA JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
26/05/2023
|
|
1876908767
|
|
KUMA JANI
|
()
|
4
|
JHORIGAM
|
OR-30-004-001-003/20651 (BADATEMRA)
|
2430004000NRG23290320231121628
|
01/04/2023
|
SAMARI JANI
|
2430004WL041078
|
SAMARI JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
26/05/2023
|
|
1876908789
|
|
SAMARI JANI
|
()
|
5
|
JHORIGAM
|
OR-30-004-001-003/20652 (BADATEMRA)
|
2430004000NRG23290320231121629
|
01/04/2023
|
SURUBATI NAYAK
|
2430004WL041078
|
SURUBATI NAYAK
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
26/05/2023
|
|
1876908786
|
|
SURUBATI NAYAK
|
()
|
6
|
JHORIGAM
|
OR-30-004-001-003/20653 (BADATEMRA)
|
2430004000NRG23290320231121630
|
01/04/2023
|
NILA NAYAK
|
2430004WL041078
|
NILA NAYAK
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
26/05/2023
|
|
1876908774
|
|
NILA NAYAK
|
()
|
7
|
JHORIGAM
|
OR-30-004-001-003/20655 (BADATEMRA)
|
2430004000NRG23290320231121632
|
01/04/2023
|
DASHARI HARIJAN
|
2430004WL041078
|
DASHARI HARIJAN
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
26/05/2023
|
|
1876908772
|
|
DASHARI HARIJAN
|
()
|
8
|
JHORIGAM
|
OR-30-004-001-003/20655 (BADATEMRA)
|
2430004000NRG23290320231121631
|
01/04/2023
|
KUMAR HARIJAN
|
2430004WL041078
|
KUMAR HARIJAN
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
26/05/2023
|
|
1876908771
|
|
KUMAR HARIJAN
|
()
|
9
|
JHORIGAM
|
OR-30-004-001-003/20658 (BADATEMRA)
|
2430004000NRG23290320231121633
|
01/04/2023
|
SUBHADRA HARIJAN
|
2430004WL041078
|
SUBHADRA HARIJAN
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
26/05/2023
|
|
1876908794
|
|
SUBHADRA HARIJAN
|
()
|
10
|
JHORIGAM
|
OR-30-004-001-003/20659 (BADATEMRA)
|
2430004000NRG23290320231121635
|
01/04/2023
|
SURJYAMANI HARIJAN
|
2430004WL041078
|
SURJYAMANI HARIJAN
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
26/05/2023
|
|
1876908792
|
|
SURJYAMANI HARIJAN
|
()
|
11
|
JHORIGAM
|
OR-30-004-001-003/20666 (BADATEMRA)
|
2430004000NRG23290320231121637
|
01/04/2023
|
RADHAMANI DANGARI
|
2430004WL041078
|
RADHAMANI DANGARI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
26/05/2023
|
|
1876908782
|
|
RADHAMANI DANGARI
|
()
|
12
|
JHORIGAM
|
OR-30-004-001-003/20669 (BADATEMRA)
|
2430004000NRG23290320231121639
|
01/04/2023
|
SURJYA HARIJAN
|
2430004WL041078
|
SURJYA HARIJAN
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
26/05/2023
|
|
1876908773
|
|
SURJYA HARIJAN
|
()
|
13
|
JHORIGAM
|
OR-30-004-001-003/20672 (BADATEMRA)
|
2430004000NRG23290320231121641
|
01/04/2023
|
JAMUNA NAYAK
|
2430004WL041078
|
JAMUNA NAYAK
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
26/05/2023
|
|
1876908770
|
|
JAMUNA NAYAK
|
()
|
14
|
JHORIGAM
|
OR-30-004-001-003/20672 (BADATEMRA)
|
2430004000NRG23290320231121640
|
01/04/2023
|
MANABADH NAYAK
|
2430004WL041078
|
MANABADH NAYAK
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
26/05/2023
|
|
1876908769
|
|
MANABADH NAYAK
|
()
|
15
|
JHORIGAM
|
OR-30-004-001-003/20674 (BADATEMRA)
|
2430004000NRG23290320231121642
|
01/04/2023
|
PITABAS NAYAK
|
2430004WL041078
|
PITABAS NAYAK
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
26/05/2023
|
|
1876908785
|
|
PITABAS NAYAK
|
()
|
16
|
JHORIGAM
|
OR-30-004-001-003/20677 (BADATEMRA)
|
2430004000NRG23290320231121644
|
01/04/2023
|
SANABARI HARIJAN
|
2430004WL041078
|
SANABARI HARIJAN
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
26/05/2023
|
|
1876908784
|
|
SANABARI HARIJAN
|
()
|
17
|
JHORIGAM
|
OR-30-004-001-003/20677 (BADATEMRA)
|
2430004000NRG23290320231121643
|
01/04/2023
|
SOMANATH HARIJAN
|
2430004WL041078
|
SOMANATH HARIJAN
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
26/05/2023
|
|
1876908783
|
|
SOMANATH HARIJAN
|
()
|
18
|
JHORIGAM
|
OR-30-004-001-003/20679 (BADATEMRA)
|
2430004000NRG23290320231121645
|
01/04/2023
|
KASTURI JANI
|
2430004WL041078
|
KASTURI JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
26/05/2023
|
|
1876908788
|
|
KASTURI JANI
|
()
|
19
|
JHORIGAM
|
OR-30-004-001-003/20681 (BADATEMRA)
|
2430004000NRG23290320231121647
|
01/04/2023
|
DEBAKI JANI
|
2430004WL041078
|
DEBAKI JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
26/05/2023
|
|
1876908801
|
|
DEBAKI JANI
|
()
|
20
|
JHORIGAM
|
OR-30-004-001-003/20681 (BADATEMRA)
|
2430004000NRG23290320231121646
|
01/04/2023
|
TILA JANI
|
2430004WL041078
|
TILA JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
26/05/2023
|
|
1876908800
|
|
TILA JANI
|
()
|
21
|
JHORIGAM
|
OR-30-004-001-003/20682 (BADATEMRA)
|
2430004000NRG23290320231121648
|
01/04/2023
|
DHANASAE NAYAK
|
2430004WL041078
|
DHANASAE NAYAK
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
26/05/2023
|
|
1876908762
|
|
DHANASAE NAYAK
|
()
|
22
|
JHORIGAM
|
OR-30-004-001-003/20683 (BADATEMRA)
|
2430004000NRG23290320231121651
|
01/04/2023
|
samanath muduli
|
2430004WL041078
|
samanath muduli
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
26/05/2023
|
|
1876908764
|
|
samanath muduli
|
()
|
23
|
JHORIGAM
|
OR-30-004-001-003/20683 (BADATEMRA)
|
2430004000NRG23290320231121650
|
01/04/2023
|
SOMANATH MUDULI
|
2430004WL041078
|
SOMANATH MUDULI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
26/05/2023
|
|
1876908763
|
|
SOMANATH MUDULI
|
()
|
24
|
JHORIGAM
|
OR-30-004-001-003/20685 (BADATEMRA)
|
2430004000NRG23290320231121652
|
01/04/2023
|
MANGALA DEI JANI
|
2430004WL041078
|
MANGALA DEI JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
26/05/2023
|
|
1876908781
|
|
MANGALA DEI JANI
|
()
|
25
|
JHORIGAM
|
OR-30-004-001-003/20697 (BADATEMRA)
|
2430004000NRG23290320231121657
|
01/04/2023
|
BALARAM NAYAK
|
2430004WL041078
|
BALARAM NAYAK
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
26/05/2023
|
|
1876908778
|
|
BALARAM NAYAK
|
()
|
26
|
JHORIGAM
|
OR-30-004-001-003/20697 (BADATEMRA)
|
2430004000NRG23290320231121658
|
01/04/2023
|
PHULAMA NAYAK
|
2430004WL041078
|
PHULAMA NAYAK
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
26/05/2023
|
|
1876908779
|
|
PHULAMA NAYAK
|
()
|
27
|
JHORIGAM
|
OR-30-004-001-003/20698 (BADATEMRA)
|
2430004000NRG23290320231121660
|
01/04/2023
|
BANAE NAYAK
|
2430004WL041078
|
BANAE NAYAK
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
26/05/2023
|
|
1876908776
|
|
BANAE NAYAK
|
()
|
28
|
JHORIGAM
|
OR-30-004-001-003/20698 (BADATEMRA)
|
2430004000NRG23290320231121659
|
01/04/2023
|
RAGHUNATH NAYAK
|
2430004WL041078
|
RAGHUNATH NAYAK
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
26/05/2023
|
|
1876908775
|
|
RAGHUNATH NAYAK
|
()
|
29
|
JHORIGAM
|
OR-30-004-001-003/20699 (BADATEMRA)
|
2430004000NRG23290320231121662
|
01/04/2023
|
HIRADEI NAYAK
|
2430004WL041078
|
HIRADEI NAYAK
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
26/05/2023
|
|
1876908766
|
|
HIRADEI NAYAK
|
()
|
30
|
JHORIGAM
|
OR-30-004-001-003/20699 (BADATEMRA)
|
2430004000NRG23290320231121661
|
01/04/2023
|
SANU NAYAK
|
2430004WL041078
|
SANU NAYAK
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
26/05/2023
|
|
1876908765
|
|
SANU NAYAK
|
()
|
31
|
JHORIGAM
|
OR-30-004-001-003/20701 (BADATEMRA)
|
2430004000NRG23290320231121663
|
01/04/2023
|
DAMU JANI
|
2430004WL041078
|
DAMU JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
26/05/2023
|
|
1876908798
|
|
DAMU JANI
|
()
|
32
|
JHORIGAM
|
OR-30-004-001-003/20701 (BADATEMRA)
|
2430004000NRG23290320231121664
|
01/04/2023
|
MULA JANI
|
2430004WL041078
|
MULA JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
26/05/2023
|
|
1876908799
|
|
MULA JANI
|
()
|
33
|
JHORIGAM
|
OR-30-004-001-003/30395 (BADATEMRA)
|
2430004000NRG23290320231121668
|
01/04/2023
|
KAMALA JANI
|
2430004WL041078
|
KAMALA JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
26/05/2023
|
|
1876908780
|
|
KAMALA JANI
|
()
|
34
|
JHORIGAM
|
OR-30-004-001-003/30607 (BADATEMRA)
|
2430004000NRG23290320231121675
|
01/04/2023
|
TILA JANI
|
2430004WL041078
|
TILA JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
26/05/2023
|
|
1876908797
|
|
TILA JANI
|
()
|
35
|
JHORIGAM
|
OR-30-004-001-003/30672 (BADATEMRA)
|
2430004000NRG23290320231121676
|
01/04/2023
|
KRUSNA JANI
|
2430004WL041078
|
KRUSNA JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
26/05/2023
|
|
1876908793
|
|
KRUSNA JANI
|
()
|
36
|
JHORIGAM
|
OR-30-004-001-003/30677 (BADATEMRA)
|
2430004000NRG23290320231121677
|
01/04/2023
|
ARJUN JANI
|
2430004WL041078
|
ARJUN JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Rejected
|
26/05/2023
|
|
1876908795
|
Account closed
|
|
|
37
|
JHORIGAM
|
OR-30-004-001-003/30677 (BADATEMRA)
|
2430004000NRG23290320231121678
|
01/04/2023
|
ARJUN JANI
|
2430004WL041078
|
ARJUN JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Rejected
|
26/05/2023
|
|
1876908796
|
Account closed
|
|
|
38
|
JHORIGAM
|
OR-30-004-001-003/30681 (BADATEMRA)
|
2430004000NRG23290320231121679
|
01/04/2023
|
DHANIA JANI
|
2430004WL041078
|
DHANIA JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
26/05/2023
|
|
1876908787
|
|
DHANIA JANI
|
()
|
39
|
JHORIGAM
|
OR-30-004-001-003/30761 (BADATEMRA)
|
2430004000NRG23290320231121680
|
01/04/2023
|
INDRA NAYAK
|
2430004WL041078
|
INDRA NAYAK
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
26/05/2023
|
|
1876908790
|
|
INDRA NAYAK
|
()
|
40
|
JHORIGAM
|
OR-30-004-001-003/30761 (BADATEMRA)
|
2430004000NRG23290320231121681
|
01/04/2023
|
INDRA NAYAK
|
2430004WL041078
|
INDRA NAYAK
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
26/05/2023
|
|
1876908791
|
|
INDRA NAYAK
|
()
|
41
|
JHORIGAM
|
OR-30-004-001-003/30854 (BADATEMRA)
|
2430004000NRG23290320231121683
|
01/04/2023
|
TILA JANI
|
2430004WL041078
|
TILA JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
26/05/2023
|
|
1876908760
|
|
TILA JANI
|
()
|
42
|
JHORIGAM
|
OR-30-004-001-003/30854 (BADATEMRA)
|
2430004000NRG23290320231121684
|
01/04/2023
|
TILA JANI
|
2430004WL041078
|
TILA JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
26/05/2023
|
|
1876908761
|
|
TILA JANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|