|
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-30-004-001-003/20657
(BADATEMRA)
|
2430004000NRG24260720230496470
|
27/07/2023
|
JEMA HARIJAN
|
2430004WL012469
|
JEMA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978060279
|
|
JEMA HARIJAN
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-001-003/20657
(BADATEMRA)
|
2430004000NRG24260720230496469
|
27/07/2023
|
KUMAR HARIJAN
|
2430004WL012469
|
KUMAR HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978060278
|
|
KUMAR HARIJAN
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-001-003/20658
(BADATEMRA)
|
2430004000NRG24260720230496471
|
27/07/2023
|
SUBHADRA HARIJAN
|
2430004WL012469
|
SUBHADRA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978060286
|
|
SUBHADRA HARIJAN
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-001-003/20659
(BADATEMRA)
|
2430004000NRG24260720230496472
|
27/07/2023
|
SURJYAMANI HARIJAN
|
2430004WL012469
|
SURJYAMANI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978060285
|
|
SURJYAMANI HARIJAN
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-001-003/20666
(BADATEMRA)
|
2430004000NRG24260720230496473
|
27/07/2023
|
RADHAMANI DANGARI
|
2430004WL012469
|
RADHAMANI DANGARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978060277
|
|
RADHAMANI DANGARI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-001-003/20669
(BADATEMRA)
|
2430004000NRG24260720230496474
|
27/07/2023
|
SURJYA HARIJAN
|
2430004WL012469
|
SURJYA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978060273
|
|
SURJYA HARIJAN
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-001-003/20698
(BADATEMRA)
|
2430004000NRG24260720230496476
|
27/07/2023
|
BANAE NAYAK
|
2430004WL012469
|
BANAE NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978060275
|
|
BANAE NAYAK
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-001-003/20698
(BADATEMRA)
|
2430004000NRG24260720230496475
|
27/07/2023
|
RAGHUNATH NAYAK
|
2430004WL012469
|
RAGHUNATH NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978060274
|
|
RAGHUNATH NAYAK
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-001-003/30280
(BADATEMRA)
|
2430004000NRG24260720230496477
|
27/07/2023
|
MOTIRAM JANI
|
2430004WL012469
|
MOTIRAM JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978060287
|
|
MOTIRAM JANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-001-003/30395
(BADATEMRA)
|
2430004000NRG24260720230496478
|
27/07/2023
|
KAMALA JANI
|
2430004WL012469
|
KAMALA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978060276
|
|
KAMALA JANI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-001-003/30677
(BADATEMRA)
|
2430004000NRG24260720230496480
|
27/07/2023
|
ARJUN JANI
|
2430004WL012469
|
ARJUN JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4978060288
|
Account closed
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-001-003/30854
(BADATEMRA)
|
2430004000NRG24260720230496481
|
27/07/2023
|
TILA JANI
|
2430004WL012469
|
TILA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978060264
|
|
TILA JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-001-005/20479
(BADATEMRA)
|
2430004000NRG24260720230496482
|
27/07/2023
|
CHAITU MAJHI
|
2430004WL012469
|
CHAITU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4978060284
|
No Such Account
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-001-005/20485
(BADATEMRA)
|
2430004000NRG24260720230496483
|
27/07/2023
|
DAMBARU GOUDA
|
2430004WL012469
|
DAMBARU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4978060266
|
Account closed
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-001-005/20494
(BADATEMRA)
|
2430004000NRG24260720230496484
|
27/07/2023
|
URBASHI MAJHI
|
2430004WL012469
|
URBASHI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978060267
|
|
URBASHI MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-001-005/20501
(BADATEMRA)
|
2430004000NRG24260720230496485
|
27/07/2023
|
Dhanai KAMAR
|
2430004WL012469
|
Dhanai KAMAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4978060271
|
No Such Account
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-001-005/20505
(BADATEMRA)
|
2430004000NRG24260720230496486
|
27/07/2023
|
ARJUNA DANDASENA
|
2430004WL012469
|
ARJUNA DANDASENA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978060269
|
|
ARJUNA DANDASENA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-001-005/20510
(BADATEMRA)
|
2430004000NRG24260720230496487
|
27/07/2023
|
ABINA MAJHI
|
2430004WL012469
|
ABINA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978060268
|
|
ABINA MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-001-005/20522
(BADATEMRA)
|
2430004000NRG24260720230496488
|
27/07/2023
|
KESHARI NAYAK
|
2430004WL012469
|
KESHARI NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978060283
|
|
KESHARI NAYAK
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-001-005/20522
(BADATEMRA)
|
2430004000NRG24260720230496489
|
27/07/2023
|
KIABATI NAYAK
|
2430004WL012469
|
KIABATI NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978060289
|
|
KIABATI NAYAK
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-001-005/20545
(BADATEMRA)
|
2430004000NRG24260720230496490
|
27/07/2023
|
KARUNA GOUDA
|
2430004WL012469
|
KARUNA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4978060280
|
Account closed
|
|
|
|
22
|
JHORIGAM
|
OR-30-004-001-005/20547
(BADATEMRA)
|
2430004000NRG24260720230496491
|
27/07/2023
|
DEBAKI GOUDA
|
2430004WL012469
|
DEBAKI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978060265
|
|
DEBAKI GOUDA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-001-005/20549
(BADATEMRA)
|
2430004000NRG24260720230496492
|
27/07/2023
|
BALIKA GANDA
|
2430004WL012469
|
BALIKA GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4978060281
|
Account closed
|
|
|
|
24
|
JHORIGAM
|
OR-30-004-001-005/20551
(BADATEMRA)
|
2430004000NRG24260720230496493
|
27/07/2023
|
PARBATI PUJARI
|
2430004WL012469
|
PARBATI PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978060270
|
|
PARBATI PUJARI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-001-005/20567
(BADATEMRA)
|
2430004000NRG24260720230496495
|
27/07/2023
|
SANADEI GANDA
|
2430004WL012469
|
SANADEI GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978060282
|
|
SANADEI GANDA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-001-005/20578
(BADATEMRA)
|
2430004000NRG24260720230496496
|
27/07/2023
|
DAMAE SANTA
|
2430004WL012469
|
DAMAE SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978060272
|
|
DAMAE SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|