|
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-30-004-007-007/9311
(CHAKALAPADAR)
|
2430004000NRG24040620230251113
|
04/06/2023
|
BESHI JANI
|
2430004WL006113
|
BESHI JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
08/06/2023
|
|
2309737141
|
Account closed
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-007-007/9314
(CHAKALAPADAR)
|
2430004000NRG24040620230251114
|
04/06/2023
|
DASHARU JANI
|
2430004WL006113
|
DASHARU JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
08/06/2023
|
|
2309737149
|
No Such Account
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-007-007/9320
(CHAKALAPADAR)
|
2430004000NRG24040620230251115
|
04/06/2023
|
MADAN GOUDA
|
2430004WL006113
|
MADAN GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
08/06/2023
|
|
2309737139
|
Account closed
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-007-007/9379
(CHAKALAPADAR)
|
2430004000NRG24040620230251116
|
04/06/2023
|
JUGESHARA DHARUA
|
2430004WL006113
|
JUGESHARA DHARUA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
08/06/2023
|
|
2309737151
|
|
JUGESHARA DHARUA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-007-007/9404
(CHAKALAPADAR)
|
2430004000NRG24040620230251118
|
04/06/2023
|
JAYAMANI MAJHI
|
2430004WL006113
|
JAYAMANI MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
08/06/2023
|
|
2309737145
|
|
JAYAMANI MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-007-007/9404
(CHAKALAPADAR)
|
2430004000NRG24040620230251117
|
04/06/2023
|
KRUSHNA MAJHI
|
2430004WL006113
|
KRUSHNA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
08/06/2023
|
|
2309737144
|
|
KRUSHNA MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-007-007/9433
(CHAKALAPADAR)
|
2430004000NRG24040620230251119
|
04/06/2023
|
GORIA SANTA
|
2430004WL006113
|
GORIA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
08/06/2023
|
|
2309737146
|
|
GORIA SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-007-007/9434
(CHAKALAPADAR)
|
2430004000NRG24040620230251120
|
04/06/2023
|
LABI SANTA
|
2430004WL006113
|
LABI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
08/06/2023
|
|
2309737147
|
|
LABI SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-007-007/9443
(CHAKALAPADAR)
|
2430004000NRG24040620230251121
|
04/06/2023
|
BUDAYA JANI
|
2430004WL006113
|
BUDAYA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
08/06/2023
|
|
2309737140
|
Account closed
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-007-007/9445
(CHAKALAPADAR)
|
2430004000NRG24040620230251122
|
04/06/2023
|
RABANI JANI
|
2430004WL006113
|
RABANI JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
08/06/2023
|
|
2309737142
|
Account closed
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-007-007/9451
(CHAKALAPADAR)
|
2430004000NRG24040620230251123
|
04/06/2023
|
GOMATI MAJHI
|
2430004WL006113
|
GOMATI MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
08/06/2023
|
|
2309737134
|
Account closed
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-007-007/9460
(CHAKALAPADAR)
|
2430004000NRG24040620230251124
|
04/06/2023
|
GOMATI BHUNJIA
|
2430004WL006113
|
GOMATI BHUNJIA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
08/06/2023
|
|
2309737143
|
|
GOMATI BHUNJIA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-007-007/9481
(CHAKALAPADAR)
|
2430004000NRG24040620230251125
|
04/06/2023
|
MANGALE PUJARI
|
2430004WL006113
|
MANGALE PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
08/06/2023
|
|
2309737148
|
Account closed
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-007-007/9498
(CHAKALAPADAR)
|
2430004000NRG24040620230251126
|
04/06/2023
|
RAJENDRA CHHATRIA
|
2430004WL006113
|
RAJENDRA CHHATRIA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
08/06/2023
|
|
2309737150
|
No Such Account
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-007-007/9506
(CHAKALAPADAR)
|
2430004000NRG24040620230251127
|
04/06/2023
|
MALATI MAJHI
|
2430004WL006113
|
MALATI MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
08/06/2023
|
|
2309737138
|
Account closed
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-007-007/9532
(CHAKALAPADAR)
|
2430004000NRG24040620230251128
|
04/06/2023
|
BAIDYANATH MAJHI
|
2430004WL006113
|
BAIDYANATH MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
08/06/2023
|
|
2309737137
|
Account closed
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-007-007/9534
(CHAKALAPADAR)
|
2430004000NRG24040620230251129
|
04/06/2023
|
MANJIT MAJHI
|
2430004WL006113
|
MANJIT MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
08/06/2023
|
|
2309737131
|
Account closed
|
|
|
|
18
|
JHORIGAM
|
OR-30-004-007-007/9534
(CHAKALAPADAR)
|
2430004000NRG24040620230251130
|
04/06/2023
|
RADHIKA MAJHI
|
2430004WL006113
|
RADHIKA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
08/06/2023
|
|
2309737152
|
Account closed
|
|
|
|
19
|
JHORIGAM
|
OR-30-004-007-007/9544
(CHAKALAPADAR)
|
2430004000NRG24040620230251132
|
04/06/2023
|
KAMALA SANTA
|
2430004WL006113
|
KAMALA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
08/06/2023
|
|
2309737135
|
Account closed
|
|
|
|
20
|
JHORIGAM
|
OR-30-004-007-007/9544
(CHAKALAPADAR)
|
2430004000NRG24040620230251131
|
04/06/2023
|
KAMALOCHAN SANTA
|
2430004WL006113
|
KAMALOCHAN SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
08/06/2023
|
|
2309737136
|
Account closed
|
|
|
|
21
|
JHORIGAM
|
OR-30-004-007-007/9567
(CHAKALAPADAR)
|
2430004000NRG24040620230251133
|
04/06/2023
|
DUKHU MUDULI
|
2430004WL006113
|
DUKHU MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
08/06/2023
|
|
2309737133
|
Account closed
|
|
|
|
22
|
JHORIGAM
|
OR-30-004-007-007/9567
(CHAKALAPADAR)
|
2430004000NRG24040620230251134
|
04/06/2023
|
TARA MUDULI
|
2430004WL006113
|
TARA MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
08/06/2023
|
|
2309737132
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|