|
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-30-004-001-002/30435
(BADATEMRA)
|
2430004000NRG24300620230399732
|
04/07/2023
|
KARAM DALAPATI
|
2430004WL009793
|
KARAM DALAPATI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
30/08/2023
|
|
4965735628
|
Account closed
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-001-002/30436
(BADATEMRA)
|
2430004000NRG24300620230399733
|
04/07/2023
|
TULLSA DALAPATI
|
2430004WL009793
|
TULLSA DALAPATI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965735641
|
|
TULLSA DALAPATI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-001-002/30438
(BADATEMRA)
|
2430004000NRG24300620230399734
|
04/07/2023
|
SUKUMAL MAJHI
|
2430004WL009793
|
SUKUMAL MAJHI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965735629
|
|
SUKUMAL MAJHI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-001-002/30439
(BADATEMRA)
|
2430004000NRG24300620230399735
|
04/07/2023
|
JAGADISH MAJHI
|
2430004WL009793
|
JAGADISH MAJHI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965735630
|
|
JAGADISH MAJHI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-001-002/30442
(BADATEMRA)
|
2430004000NRG24300620230399736
|
04/07/2023
|
PABITRA JANI
|
2430004WL009793
|
PABITRA JANI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965735637
|
|
PABITRA JANI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-001-002/30442
(BADATEMRA)
|
2430004000NRG24300620230399737
|
04/07/2023
|
PABITRA JANI
|
2430004WL009793
|
PABITRA JANI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965735638
|
|
PABITRA JANI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-001-002/30443
(BADATEMRA)
|
2430004000NRG24300620230399738
|
04/07/2023
|
GOPI JANI
|
2430004WL009793
|
GOPI JANI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965735634
|
|
GOPI JANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-001-002/30443
(BADATEMRA)
|
2430004000NRG24300620230399739
|
04/07/2023
|
GOPI JANI
|
2430004WL009793
|
GOPI JANI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965735635
|
|
GOPI JANI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-001-002/30444
(BADATEMRA)
|
2430004000NRG24300620230399740
|
04/07/2023
|
DURJYA JANI
|
2430004WL009793
|
DURJYA JANI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965735636
|
|
DURJYA JANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-001-002/30528
(BADATEMRA)
|
2430004000NRG24300620230399742
|
04/07/2023
|
DHANAR JANI
|
2430004WL009793
|
DHANAR JANI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965735639
|
|
DHANAR JANI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-001-002/30528
(BADATEMRA)
|
2430004000NRG24300620230399743
|
04/07/2023
|
DHANAR JANI
|
2430004WL009793
|
DHANAR JANI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965735640
|
|
DHANAR JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-001-002/30530
(BADATEMRA)
|
2430004000NRG24300620230399744
|
04/07/2023
|
SUKRU JANI
|
2430004WL009793
|
SUKRU JANI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965735631
|
|
SUKRU JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-001-002/30649
(BADATEMRA)
|
2430004000NRG24300620230399745
|
04/07/2023
|
KAMAL JANI
|
2430004WL009793
|
KAMAL JANI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965735624
|
|
KAMAL JANI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-001-002/30649
(BADATEMRA)
|
2430004000NRG24300620230399746
|
04/07/2023
|
MANJULA JANI
|
2430004WL009793
|
MANJULA JANI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965735625
|
|
MANJULA JANI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-001-002/30660
(BADATEMRA)
|
2430004000NRG24300620230399747
|
04/07/2023
|
PRAMILA JANI
|
2430004WL009793
|
PRAMILA JANI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
30/08/2023
|
|
4965735642
|
Account closed
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-001-002/30669
(BADATEMRA)
|
2430004000NRG24300620230399748
|
04/07/2023
|
PADMA JANI
|
2430004WL009793
|
PADMA JANI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965735623
|
|
PADMA JANI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-001-002/30801
(BADATEMRA)
|
2430004000NRG24300620230399749
|
04/07/2023
|
PADMA HARIJAN
|
2430004WL009793
|
PADMA HARIJAN
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965735627
|
|
PADMA HARIJAN
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-001-002/30808
(BADATEMRA)
|
2430004000NRG24300620230399750
|
04/07/2023
|
MADHU JANI
|
2430004WL009793
|
MADHU JANI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965735626
|
|
MADHU JANI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-001-002/30860
(BADATEMRA)
|
2430004000NRG24300620230399751
|
04/07/2023
|
DINABANDHU MAJHI
|
2430004WL009793
|
DINABANDHU MAJHI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965735632
|
|
DINABANDHU MAJHI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-001-002/30860
(BADATEMRA)
|
2430004000NRG24300620230399752
|
04/07/2023
|
DINABANDHU MAJHI
|
2430004WL009793
|
DINABANDHU MAJHI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965735633
|
|
DINABANDHU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|