|
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-30-004-001-001/20717
(BADATEMRA)
|
2430004000NRG24160520230155069
|
16/05/2023
|
BAIDA GOUDA
|
2430004WL003684
|
BAIDA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752871272
|
|
BAIDA GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-001-001/20739
(BADATEMRA)
|
2430004000NRG24160520230155070
|
16/05/2023
|
RABI BHATRA
|
2430004WL003684
|
RABI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
20/05/2023
|
|
1752871257
|
Account closed
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-001-001/20746
(BADATEMRA)
|
2430004000NRG24160520230155071
|
16/05/2023
|
KUSUMA MAJHI
|
2430004WL003684
|
KUSUMA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
20/05/2023
|
|
1752871262
|
Account closed
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-001-001/20760
(BADATEMRA)
|
2430004000NRG24160520230155073
|
16/05/2023
|
KRUPA MUDULI
|
2430004WL003684
|
KRUPA MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752871258
|
|
KRUPA MUDULI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-001-001/20760
(BADATEMRA)
|
2430004000NRG24160520230155074
|
16/05/2023
|
PANIKI MUDULI
|
2430004WL003684
|
PANIKI MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752871259
|
|
PANIKI MUDULI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-001-001/20761
(BADATEMRA)
|
2430004000NRG24160520230155075
|
16/05/2023
|
GABAR MUDULI
|
2430004WL003684
|
GABAR MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752871263
|
|
GABAR MUDULI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-001-001/20761
(BADATEMRA)
|
2430004000NRG24160520230155076
|
16/05/2023
|
NILABATI MUDULI
|
2430004WL003684
|
NILABATI MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752871264
|
|
NILABATI MUDULI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-001-001/20770
(BADATEMRA)
|
2430004000NRG24160520230155077
|
16/05/2023
|
SADAN MUDULI
|
2430004WL003684
|
SADAN MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
20/05/2023
|
|
1752871269
|
Account closed
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-001-001/20773
(BADATEMRA)
|
2430004000NRG24160520230155078
|
16/05/2023
|
META MUDULI
|
2430004WL003684
|
META MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752871268
|
|
META MUDULI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-001-001/20776
(BADATEMRA)
|
2430004000NRG24160520230155079
|
16/05/2023
|
JAYASING MUDULI
|
2430004WL003684
|
JAYASING MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752871266
|
|
JAYASING MUDULI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-001-001/20776
(BADATEMRA)
|
2430004000NRG24160520230155080
|
16/05/2023
|
JAYASING MUDULI
|
2430004WL003684
|
JAYASING MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752871267
|
|
JAYASING MUDULI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-001-001/20778
(BADATEMRA)
|
2430004000NRG24160520230155081
|
16/05/2023
|
KESHABA HARIJAN
|
2430004WL003684
|
KESHABA HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752871260
|
|
KESHABA HARIJAN
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-001-001/20782
(BADATEMRA)
|
2430004000NRG24160520230155083
|
16/05/2023
|
DAMU KAMAR
|
2430004WL003684
|
DAMU KAMAR
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752871261
|
|
DAMU KAMAR
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-001-001/20783
(BADATEMRA)
|
2430004000NRG24160520230155084
|
16/05/2023
|
SHUKMAN JANI
|
2430004WL003684
|
SHUKMAN JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752871271
|
|
SHUKMAN JANI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-001-001/20783
(BADATEMRA)
|
2430004000NRG24160520230155085
|
16/05/2023
|
SUNAMANI JANI
|
2430004WL003684
|
SUNAMANI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752871270
|
|
SUNAMANI JANI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-001-001/20792
(BADATEMRA)
|
2430004000NRG24160520230155086
|
16/05/2023
|
BIMALA MUDULI
|
2430004WL003684
|
BIMALA MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752871265
|
|
BIMALA MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|