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-30-004-001-001/20855 (BADATEMRA)
|
2430004000NRG23310320231139128
|
01/04/2023
|
KUMAR MUDULI
|
2430004WL041628
|
KUMAR MUDULI
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1876911225
|
|
KUMAR MUDULI
|
()
|
2
|
JHORIGAM
|
OR-30-004-001-001/20868 (BADATEMRA)
|
2430004000NRG23310320231139129
|
01/04/2023
|
LACHHU MUDULI
|
2430004WL041628
|
LACHHU MUDULI
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Rejected
|
26/05/2023
|
|
1876911244
|
Account closed
|
|
|
3
|
JHORIGAM
|
OR-30-004-001-001/20868 (BADATEMRA)
|
2430004000NRG23310320231139130
|
01/04/2023
|
MANGARI MUDULI
|
2430004WL041628
|
MANGARI MUDULI
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Rejected
|
26/05/2023
|
|
1876911243
|
Account closed
|
|
|
4
|
JHORIGAM
|
OR-30-004-001-001/20870 (BADATEMRA)
|
2430004000NRG23310320231139131
|
01/04/2023
|
DHANASING MUDULI
|
2430004WL041628
|
DHANASING MUDULI
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1876911219
|
|
DHANASING MUDULI
|
()
|
5
|
JHORIGAM
|
OR-30-004-001-001/20888 (BADATEMRA)
|
2430004000NRG23310320231139132
|
01/04/2023
|
KAMALA MUDULI
|
2430004WL041628
|
KAMALA MUDULI
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1876911213
|
|
KAMALA MUDULI
|
()
|
6
|
JHORIGAM
|
OR-30-004-001-001/20889 (BADATEMRA)
|
2430004000NRG23310320231139133
|
01/04/2023
|
BITAE MUDULI
|
2430004WL041628
|
BITAE MUDULI
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1876911215
|
|
BITAE MUDULI
|
()
|
7
|
JHORIGAM
|
OR-30-004-001-001/20889 (BADATEMRA)
|
2430004000NRG23310320231139134
|
01/04/2023
|
BITAE MUDULI
|
2430004WL041628
|
BITAE MUDULI
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1876911216
|
|
BITAE MUDULI
|
()
|
8
|
JHORIGAM
|
OR-30-004-001-001/20891 (BADATEMRA)
|
2430004000NRG23310320231139135
|
01/04/2023
|
PADMINI MUDULI
|
2430004WL041628
|
PADMINI MUDULI
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Rejected
|
26/05/2023
|
|
1876911224
|
Account closed
|
|
|
9
|
JHORIGAM
|
OR-30-004-001-001/20917 (BADATEMRA)
|
2430004000NRG23310320231139137
|
01/04/2023
|
LAKHI MUDULI
|
2430004WL041628
|
LAKHI MUDULI
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Rejected
|
26/05/2023
|
|
1876911220
|
Account closed
|
|
|
10
|
JHORIGAM
|
OR-30-004-001-001/20925 (BADATEMRA)
|
2430004000NRG23310320231139138
|
01/04/2023
|
GOMATI KAMAR
|
2430004WL041628
|
GOMATI KAMAR
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1876911241
|
|
GOMATI KAMAR
|
()
|
11
|
JHORIGAM
|
OR-30-004-001-001/20928 (BADATEMRA)
|
2430004000NRG23310320231139140
|
01/04/2023
|
BAIDI BHATRA
|
2430004WL041628
|
BAIDI BHATRA
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1876911239
|
|
BAIDI BHATRA
|
()
|
12
|
JHORIGAM
|
OR-30-004-001-001/20928 (BADATEMRA)
|
2430004000NRG23310320231139139
|
01/04/2023
|
GABUR BHATRA
|
2430004WL041628
|
GABUR BHATRA
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1876911240
|
|
GABUR BHATRA
|
()
|
13
|
JHORIGAM
|
OR-30-004-001-001/20937 (BADATEMRA)
|
2430004000NRG23310320231139141
|
01/04/2023
|
GHANA MUDULI
|
2430004WL041628
|
GHANA MUDULI
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1876911210
|
|
GHANA MUDULI
|
()
|
14
|
JHORIGAM
|
OR-30-004-001-001/20962 (BADATEMRA)
|
2430004000NRG23310320231139142
|
01/04/2023
|
RAJURAM MUDULI
|
2430004WL041628
|
RAJURAM MUDULI
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1876911214
|
|
RAJURAM MUDULI
|
()
|
15
|
JHORIGAM
|
OR-30-004-001-001/21005 (BADATEMRA)
|
2430004000NRG23310320231139144
|
01/04/2023
|
MANGALI BHATRA
|
2430004WL041628
|
MANGALI BHATRA
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1876911233
|
|
MANGALI BHATRA
|
()
|
16
|
JHORIGAM
|
OR-30-004-001-001/21005 (BADATEMRA)
|
2430004000NRG23310320231139143
|
01/04/2023
|
PITABASA BHATRA
|
2430004WL041628
|
PITABASA BHATRA
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1876911234
|
|
PITABASA BHATRA
|
()
|
17
|
JHORIGAM
|
OR-30-004-001-001/21007 (BADATEMRA)
|
2430004000NRG23310320231139145
|
01/04/2023
|
CHAKRA JANI
|
2430004WL041628
|
CHAKRA JANI
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1876911230
|
|
CHAKRA JANI
|
()
|
18
|
JHORIGAM
|
OR-30-004-001-001/21007 (BADATEMRA)
|
2430004000NRG23310320231139146
|
01/04/2023
|
SHUKRI JANI
|
2430004WL041628
|
SHUKRI JANI
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1876911229
|
|
SHUKRI JANI
|
()
|
19
|
JHORIGAM
|
OR-30-004-001-001/21009 (BADATEMRA)
|
2430004000NRG23310320231139147
|
01/04/2023
|
MAKAR BHATRA
|
2430004WL041628
|
MAKAR BHATRA
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1876911238
|
|
MAKAR BHATRA
|
()
|
20
|
JHORIGAM
|
OR-30-004-001-001/21009 (BADATEMRA)
|
2430004000NRG23310320231139148
|
01/04/2023
|
NILA BHATRA
|
2430004WL041628
|
NILA BHATRA
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1876911237
|
|
NILA BHATRA
|
()
|
21
|
JHORIGAM
|
OR-30-004-001-001/21010 (BADATEMRA)
|
2430004000NRG23310320231139149
|
01/04/2023
|
TULA JANI
|
2430004WL041628
|
TULA JANI
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1876911235
|
|
TULA JANI
|
()
|
22
|
JHORIGAM
|
OR-30-004-001-001/21059 (BADATEMRA)
|
2430004000NRG23310320231139150
|
01/04/2023
|
BAGEN KAMAR
|
2430004WL041628
|
BAGEN KAMAR
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1876911236
|
|
BAGEN KAMAR
|
()
|
23
|
JHORIGAM
|
OR-30-004-001-001/21066 (BADATEMRA)
|
2430004000NRG23310320231139151
|
01/04/2023
|
SADAE JANI
|
2430004WL041628
|
SADAE JANI
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1876911231
|
|
SADAE JANI
|
()
|
24
|
JHORIGAM
|
OR-30-004-001-001/21107 (BADATEMRA)
|
2430004000NRG23310320231139152
|
01/04/2023
|
SUNADHAR MUDULI
|
2430004WL041628
|
SUNADHAR MUDULI
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1876911221
|
|
SUNADHAR MUDULI
|
()
|
25
|
JHORIGAM
|
OR-30-004-001-001/21128 (BADATEMRA)
|
2430004000NRG23310320231139153
|
01/04/2023
|
MANASING MAJHI
|
2430004WL041628
|
MANASING MAJHI
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1876911211
|
|
MANASING MAJHI
|
()
|
26
|
JHORIGAM
|
OR-30-004-001-001/21128 (BADATEMRA)
|
2430004000NRG23310320231139154
|
01/04/2023
|
MANASING MAJHI
|
2430004WL041628
|
MANASING MAJHI
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1876911212
|
|
MANASING MAJHI
|
()
|
27
|
JHORIGAM
|
OR-30-004-001-001/21133 (BADATEMRA)
|
2430004000NRG23310320231139155
|
01/04/2023
|
KARAM BHATRA
|
2430004WL041628
|
KARAM BHATRA
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1876911217
|
|
KARAM BHATRA
|
()
|
28
|
JHORIGAM
|
OR-30-004-001-001/21133 (BADATEMRA)
|
2430004000NRG23310320231139156
|
01/04/2023
|
KARAM BHATRA
|
2430004WL041628
|
KARAM BHATRA
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1876911218
|
|
KARAM BHATRA
|
()
|
29
|
JHORIGAM
|
OR-30-004-001-001/21165 (BADATEMRA)
|
2430004000NRG23310320231139158
|
01/04/2023
|
HIRAMANI MUDULI
|
2430004WL041628
|
HIRAMANI MUDULI
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1876911222
|
|
HIRAMANI MUDULI
|
()
|
30
|
JHORIGAM
|
OR-30-004-001-001/21165 (BADATEMRA)
|
2430004000NRG23310320231139157
|
01/04/2023
|
MULIA MUDULI
|
2430004WL041628
|
MULIA MUDULI
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1876911223
|
|
MULIA MUDULI
|
()
|
31
|
JHORIGAM
|
OR-30-004-001-001/21169 (BADATEMRA)
|
2430004000NRG23310320231139159
|
01/04/2023
|
BALAMATI BHATRA
|
2430004WL041628
|
BALAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1876911228
|
|
BALAMATI BHATRA
|
()
|
32
|
JHORIGAM
|
OR-30-004-001-001/30259 (BADATEMRA)
|
2430004000NRG23310320231139160
|
01/04/2023
|
MAKARANDA MAJHI
|
2430004WL041628
|
MAKARANDA MAJHI
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1876911242
|
|
MAKARANDA MAJHI
|
()
|
33
|
JHORIGAM
|
OR-30-004-001-001/30601 (BADATEMRA)
|
2430004000NRG23310320231139161
|
01/04/2023
|
KUMARI MUDULI
|
2430004WL041628
|
KUMARI MUDULI
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1876911232
|
|
KUMARI MUDULI
|
()
|
34
|
JHORIGAM
|
OR-30-004-001-001/30634 (BADATEMRA)
|
2430004000NRG23310320231139163
|
01/04/2023
|
KARAM PUJARI
|
2430004WL041628
|
KARAM PUJARI
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1876911226
|
|
KARAM PUJARI
|
()
|
35
|
JHORIGAM
|
OR-30-004-001-001/30634 (BADATEMRA)
|
2430004000NRG23310320231139162
|
01/04/2023
|
LAXAMANA PUJARI
|
2430004WL041628
|
LAXAMANA PUJARI
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1876911227
|
|
LAXAMANA PUJARI
|
()
|
36
|
JHORIGAM
|
OR-30-004-001-001/30778 (BADATEMRA)
|
2430004000NRG23310320231139164
|
01/04/2023
|
SUBAS NAYAK
|
2430004WL041628
|
SUBAS NAYAK
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1876911208
|
|
SUBAS NAYAK
|
()
|
37
|
JHORIGAM
|
OR-30-004-001-001/30778 (BADATEMRA)
|
2430004000NRG23310320231139165
|
01/04/2023
|
SUBAS NAYAK
|
2430004WL041628
|
SUBAS NAYAK
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1876911209
|
|
SUBAS NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41070
|
41070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41070
|
41070
|
|
|
|
|
|
|
|