|
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-30-004-021-003/2673
(TELONADIGAM)
|
2430004000NRG24150520230146159
|
19/05/2023
|
BASANTI BISOI
|
2430004WL003467
|
BASANTI BISOI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857941425
|
|
BASANTI BISOI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-021-003/2677
(TELONADIGAM)
|
2430004000NRG24150520230146160
|
19/05/2023
|
ARAKHITA GOUDA
|
2430004WL003467
|
ARAKHITA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857941418
|
|
ARAKHITA GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-021-003/2677
(TELONADIGAM)
|
2430004000NRG24150520230146161
|
19/05/2023
|
DALIMBA GOUDA
|
2430004WL003467
|
DALIMBA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857941419
|
|
DALIMBA GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-021-003/2683
(TELONADIGAM)
|
2430004000NRG24150520230146163
|
19/05/2023
|
BHULAKI MUDULI
|
2430004WL003467
|
BHULAKI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857941424
|
|
BHULAKI MUDULI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-021-003/2683
(TELONADIGAM)
|
2430004000NRG24150520230146162
|
19/05/2023
|
GOURANGA MUDULI
|
2430004WL003467
|
GOURANGA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857941423
|
|
GOURANGA MUDULI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-021-003/2684
(TELONADIGAM)
|
2430004000NRG24150520230146165
|
19/05/2023
|
KIANBATI MUDULI
|
2430004WL003467
|
KIANBATI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857941436
|
|
KIANBATI MUDULI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-021-003/2684
(TELONADIGAM)
|
2430004000NRG24150520230146164
|
19/05/2023
|
TRINATH MUDULI
|
2430004WL003467
|
TRINATH MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857941437
|
|
TRINATH MUDULI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-021-003/2685
(TELONADIGAM)
|
2430004000NRG24150520230146167
|
19/05/2023
|
HIRA MUDULI
|
2430004WL003467
|
HIRA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857941421
|
|
HIRA MUDULI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-021-003/2685
(TELONADIGAM)
|
2430004000NRG24150520230146166
|
19/05/2023
|
SAHEBA MUDULI
|
2430004WL003467
|
SAHEBA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857941420
|
|
SAHEBA MUDULI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-021-003/2686
(TELONADIGAM)
|
2430004000NRG24150520230146168
|
19/05/2023
|
NATHA MUDULI
|
2430004WL003467
|
NATHA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857941422
|
|
NATHA MUDULI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-021-006/30399
(TELONADIGAM)
|
2430004000NRG24150520230146169
|
19/05/2023
|
DAITARI SANTA
|
2430004WL003467
|
DAITARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857941432
|
|
DAITARI SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-021-006/30399
(TELONADIGAM)
|
2430004000NRG24150520230146170
|
19/05/2023
|
PARA SANTA
|
2430004WL003467
|
PARA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857941433
|
|
PARA SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-021-006/30401
(TELONADIGAM)
|
2430004000NRG24150520230146172
|
19/05/2023
|
CHANCHALA SANTA
|
2430004WL003467
|
CHANCHALA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857941435
|
|
CHANCHALA SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-021-006/30401
(TELONADIGAM)
|
2430004000NRG24150520230146171
|
19/05/2023
|
DASA SANTA
|
2430004WL003467
|
DASA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857941434
|
|
DASA SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-021-007/30414
(TELONADIGAM)
|
2430004000NRG24150520230146174
|
19/05/2023
|
ALME SANTA
|
2430004WL003467
|
ALME SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857941427
|
|
ALME SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-021-007/30414
(TELONADIGAM)
|
2430004000NRG24150520230146173
|
19/05/2023
|
LAMU SANTA
|
2430004WL003467
|
LAMU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857941426
|
|
LAMU SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-021-007/30426
(TELONADIGAM)
|
2430004000NRG24150520230146175
|
19/05/2023
|
JAMUNA HARIJAN
|
2430004WL003467
|
JAMUNA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857941428
|
|
JAMUNA HARIJAN
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-021-007/30429
(TELONADIGAM)
|
2430004000NRG24150520230146176
|
19/05/2023
|
PITA SANTA
|
2430004WL003467
|
PITA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857941429
|
|
PITA SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-021-007/30429
(TELONADIGAM)
|
2430004000NRG24150520230146177
|
19/05/2023
|
UJALA SANTA
|
2430004WL003467
|
UJALA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857941430
|
|
UJALA SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-021-007/30430
(TELONADIGAM)
|
2430004000NRG24150520230146178
|
19/05/2023
|
UDEBA SANTA
|
2430004WL003467
|
UDEBA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857941431
|
|
UDEBA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|