|
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-30-004-007-001/30560
(CHAKALAPADAR)
|
2430004000NRG23040420231149120
|
04/04/2023
|
MADAN BHUNJIA
|
2430004WL041942
|
MADAN BHUNJIA
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173924579
|
|
MADAN BHUNJIA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-007-001/7261
(CHAKALAPADAR)
|
2430004000NRG23040420231149121
|
04/04/2023
|
RUPE DEI NAYAK
|
2430004WL041942
|
RUPE DEI NAYAK
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173924567
|
|
RUPE DEI NAYAK
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-007-001/7262
(CHAKALAPADAR)
|
2430004000NRG23040420231149122
|
04/04/2023
|
HARI MALI
|
2430004WL041942
|
HARI MALI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
03/05/2023
|
|
1173924562
|
|
HARI MALI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-007-001/7271
(CHAKALAPADAR)
|
2430004000NRG23040420231149123
|
04/04/2023
|
RADAMA DEI GOUDA
|
2430004WL041942
|
RADAMA DEI GOUDA
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
03/05/2023
|
|
1173924564
|
|
RADAMA DEI GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-007-001/7284
(CHAKALAPADAR)
|
2430004000NRG23040420231149124
|
04/04/2023
|
DROUPADI DEI NAYAK
|
2430004WL041942
|
DROUPADI DEI NAYAK
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
03/05/2023
|
|
1173924568
|
|
DROUPADI DEI NAYAK
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-007-001/7288
(CHAKALAPADAR)
|
2430004000NRG23040420231149125
|
04/04/2023
|
PRASAD BHUNJIA
|
2430004WL041942
|
PRASAD BHUNJIA
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
03/05/2023
|
|
1173924569
|
|
PRASAD BHUNJIA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-007-001/7293
(CHAKALAPADAR)
|
2430004000NRG23040420231149126
|
04/04/2023
|
DHANESWAR SHABARA
|
2430004WL041942
|
DHANESWAR SHABARA
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
03/05/2023
|
|
1173924565
|
|
DHANESWAR SHABARA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-007-001/7302
(CHAKALAPADAR)
|
2430004000NRG23040420231149127
|
04/04/2023
|
PITAMBARA GOUDA
|
2430004WL041942
|
PITAMBARA GOUDA
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
03/05/2023
|
|
1173924563
|
|
PITAMBARA GOUDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-007-002/30107
(CHAKALAPADAR)
|
2430004000NRG23040420231149128
|
04/04/2023
|
THABIRA GOPAL
|
2430004WL041942
|
THABIRA GOPAL
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Rejected
|
03/05/2023
|
|
1173924580
|
Account closed
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-007-002/30113
(CHAKALAPADAR)
|
2430004000NRG23040420231149129
|
04/04/2023
|
BETARU SANTA
|
2430004WL041942
|
BETARU SANTA
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Rejected
|
03/05/2023
|
|
1173924584
|
Account closed
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-007-002/30113
(CHAKALAPADAR)
|
2430004000NRG23040420231149130
|
04/04/2023
|
TULA SANTA
|
2430004WL041942
|
TULA SANTA
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Rejected
|
03/05/2023
|
|
1173924583
|
Account closed
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-007-002/30260
(CHAKALAPADAR)
|
2430004000NRG23040420231149131
|
04/04/2023
|
BIMALA BHATRA
|
2430004WL041942
|
BIMALA BHATRA
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
03/05/2023
|
|
1173924585
|
|
BIMALA BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-007-002/7201
(CHAKALAPADAR)
|
2430004000NRG23040420231149133
|
04/04/2023
|
GUNAMATI NAYAK
|
2430004WL041942
|
GUNAMATI NAYAK
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
03/05/2023
|
|
1173924586
|
|
GUNAMATI NAYAK
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-007-002/7238
(CHAKALAPADAR)
|
2430004000NRG23040420231149134
|
04/04/2023
|
NARENDRA MAJHI
|
2430004WL041942
|
NARENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
03/05/2023
|
|
1173924582
|
|
NARENDRA MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-007-002/7238
(CHAKALAPADAR)
|
2430004000NRG23040420231149135
|
04/04/2023
|
PURNIMA MAJHI
|
2430004WL041942
|
PURNIMA MAJHI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
03/05/2023
|
|
1173924581
|
|
PURNIMA MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-007-003/30303
(CHAKALAPADAR)
|
2430004000NRG23040420231149136
|
04/04/2023
|
RAMA JANI
|
2430004WL041942
|
RAMA JANI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Rejected
|
03/05/2023
|
|
1173924561
|
No Such Account
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-007-003/9023
(CHAKALAPADAR)
|
2430004000NRG23040420231149137
|
04/04/2023
|
GOBINDA JANI
|
2430004WL041942
|
GOBINDA JANI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
03/05/2023
|
|
1173924570
|
|
GOBINDA JANI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-007-003/9025
(CHAKALAPADAR)
|
2430004000NRG23040420231149138
|
04/04/2023
|
BAIDI JANI
|
2430004WL041942
|
BAIDI JANI
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
03/05/2023
|
|
1173924566
|
|
BAIDI JANI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-007-003/9105
(CHAKALAPADAR)
|
2430004000NRG23040420231149146
|
04/04/2023
|
ANJANA MAJHI
|
2430004WL041942
|
ANJANA MAJHI
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173924577
|
|
ANJANA MAJHI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-007-003/9105
(CHAKALAPADAR)
|
2430004000NRG23040420231149148
|
04/04/2023
|
ANJANA MAJHI
|
2430004WL041942
|
ANJANA MAJHI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
03/05/2023
|
|
1173924575
|
|
ANJANA MAJHI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-007-003/9105
(CHAKALAPADAR)
|
2430004000NRG23040420231149147
|
04/04/2023
|
DAMU MAJHI
|
2430004WL041942
|
DAMU MAJHI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
03/05/2023
|
|
1173924576
|
|
DAMU MAJHI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-007-003/9105
(CHAKALAPADAR)
|
2430004000NRG23040420231149145
|
04/04/2023
|
DAMU MAJHI
|
2430004WL041942
|
DAMU MAJHI
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173924578
|
|
DAMU MAJHI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-007-003/9114
(CHAKALAPADAR)
|
2430004000NRG23040420231149151
|
04/04/2023
|
PITAMBAR PUJARI
|
2430004WL041942
|
PITAMBAR PUJARI
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173924572
|
|
PITAMBAR PUJARI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-007-003/9114
(CHAKALAPADAR)
|
2430004000NRG23040420231149153
|
04/04/2023
|
PITAMBAR PUJARI
|
2430004WL041942
|
PITAMBAR PUJARI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
03/05/2023
|
|
1173924574
|
|
PITAMBAR PUJARI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-007-003/9114
(CHAKALAPADAR)
|
2430004000NRG23040420231149154
|
04/04/2023
|
SHUKALA DEI PUJARI
|
2430004WL041942
|
SHUKALA DEI PUJARI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
03/05/2023
|
|
1173924573
|
|
SHUKALA DEI PUJARI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-007-003/9114
(CHAKALAPADAR)
|
2430004000NRG23040420231149152
|
04/04/2023
|
SHUKALA DEI PUJARI
|
2430004WL041942
|
SHUKALA DEI PUJARI
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173924571
|
|
SHUKALA DEI PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14430
|
14430
|
|
|
|
|
|
|
|