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-30-004-019-002/3086110 (PHUPUGAM)
|
2430004000NRG24210820230567631
|
21/08/2023
|
KHAGESWAR HARIJAN
|
2430004WL016636
|
KHAGESWAR HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971649708
|
|
KHAGESWAR HARIJAN
|
()
|
2
|
JHORIGAM
|
OR-30-004-019-002/3086110 (PHUPUGAM)
|
2430004000NRG24210820230567629
|
21/08/2023
|
KHAGESWAR HARIJAN
|
2430004WL016636
|
KHAGESWAR HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971649710
|
|
KHAGESWAR HARIJAN
|
()
|
3
|
JHORIGAM
|
OR-30-004-019-002/3086110 (PHUPUGAM)
|
2430004000NRG24210820230567630
|
21/08/2023
|
TABIKA HARIJAN
|
2430004WL016636
|
TABIKA HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971649709
|
|
TABIKA HARIJAN
|
()
|
4
|
JHORIGAM
|
OR-30-004-019-002/3086110 (PHUPUGAM)
|
2430004000NRG24210820230567632
|
21/08/2023
|
TABIKA HARIJAN
|
2430004WL016636
|
TABIKA HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971649707
|
|
TABIKA HARIJAN
|
()
|
5
|
JHORIGAM
|
OR-30-004-019-002/3086111 (PHUPUGAM)
|
2430004000NRG24210820230567633
|
21/08/2023
|
DINABANDHU SANTA
|
2430004WL016636
|
DINABANDHU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971649720
|
|
DINABANDHU SANTA
|
()
|
6
|
JHORIGAM
|
OR-30-004-019-002/3086111 (PHUPUGAM)
|
2430004000NRG24210820230567635
|
21/08/2023
|
DINABANDHU SANTA
|
2430004WL016636
|
DINABANDHU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971649722
|
|
DINABANDHU SANTA
|
()
|
7
|
JHORIGAM
|
OR-30-004-019-002/3086111 (PHUPUGAM)
|
2430004000NRG24210820230567636
|
21/08/2023
|
HIRADEI SANTA
|
2430004WL016636
|
HIRADEI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971649721
|
|
HIRADEI SANTA
|
()
|
8
|
JHORIGAM
|
OR-30-004-019-002/3086111 (PHUPUGAM)
|
2430004000NRG24210820230567634
|
21/08/2023
|
HIRADEI SANTA
|
2430004WL016636
|
HIRADEI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971649719
|
|
HIRADEI SANTA
|
()
|
9
|
JHORIGAM
|
OR-30-004-019-002/3086123 (PHUPUGAM)
|
2430004000NRG24210820230567665
|
21/08/2023
|
PUSTAM SANTA
|
2430004WL016636
|
PUSTAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971649712
|
|
PUSTAM SANTA
|
()
|
10
|
JHORIGAM
|
OR-30-004-019-002/3086123 (PHUPUGAM)
|
2430004000NRG24210820230567666
|
21/08/2023
|
PUSTAM SANTA
|
2430004WL016636
|
PUSTAM SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971649711
|
|
PUSTAM SANTA
|
()
|
11
|
JHORIGAM
|
OR-30-004-019-002/3086126 (PHUPUGAM)
|
2430004000NRG24210820230567671
|
21/08/2023
|
SUKMAN SANTA
|
2430004WL016636
|
SUKMAN SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971649714
|
|
SUKMAN SANTA
|
()
|
12
|
JHORIGAM
|
OR-30-004-019-002/3086126 (PHUPUGAM)
|
2430004000NRG24210820230567672
|
21/08/2023
|
SUKMAN SANTA
|
2430004WL016636
|
SUKMAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971649713
|
|
SUKMAN SANTA
|
()
|
13
|
JHORIGAM
|
OR-30-004-019-002/3086129 (PHUPUGAM)
|
2430004000NRG24210820230567673
|
21/08/2023
|
KARNA SANTA
|
2430004WL016636
|
KARNA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971649725
|
|
KARNA SANTA
|
()
|
14
|
JHORIGAM
|
OR-30-004-019-002/3086129 (PHUPUGAM)
|
2430004000NRG24210820230567674
|
21/08/2023
|
KARNA SANTA
|
2430004WL016636
|
KARNA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971649726
|
|
KARNA SANTA
|
()
|
15
|
JHORIGAM
|
OR-30-004-019-002/3086132 (PHUPUGAM)
|
2430004000NRG24210820230567679
|
21/08/2023
|
RAMACHANDRA SANTA
|
2430004WL016636
|
RAMACHANDRA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971649715
|
|
RAMACHANDRA SANTA
|
()
|
16
|
JHORIGAM
|
OR-30-004-019-002/3086132 (PHUPUGAM)
|
2430004000NRG24210820230567680
|
21/08/2023
|
RAMACHANDRA SANTA
|
2430004WL016636
|
RAMACHANDRA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971649716
|
|
RAMACHANDRA SANTA
|
()
|
17
|
JHORIGAM
|
OR-30-004-019-002/3086133 (PHUPUGAM)
|
2430004000NRG24210820230567681
|
21/08/2023
|
JAYADEB SANTA
|
2430004WL016636
|
JAYADEB SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971649723
|
|
JAYADEB SANTA
|
()
|
18
|
JHORIGAM
|
OR-30-004-019-002/3086133 (PHUPUGAM)
|
2430004000NRG24210820230567682
|
21/08/2023
|
JAYADEB SANTA
|
2430004WL016636
|
JAYADEB SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971649724
|
|
JAYADEB SANTA
|
()
|
19
|
JHORIGAM
|
OR-30-004-019-002/3086134 (PHUPUGAM)
|
2430004000NRG24210820230567683
|
21/08/2023
|
ESWAR SANTA
|
2430004WL016636
|
ESWAR SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971649706
|
|
ESWAR SANTA
|
()
|
20
|
JHORIGAM
|
OR-30-004-019-002/3086134 (PHUPUGAM)
|
2430004000NRG24210820230567684
|
21/08/2023
|
ESWAR SANTA
|
2430004WL016636
|
ESWAR SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971649705
|
|
ESWAR SANTA
|
()
|
21
|
JHORIGAM
|
OR-30-004-019-002/3086144 (PHUPUGAM)
|
2430004000NRG24210820230567705
|
21/08/2023
|
MITALA SANTA
|
2430004WL016636
|
MITALA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971649718
|
|
MITALA SANTA
|
()
|
22
|
JHORIGAM
|
OR-30-004-019-002/3086144 (PHUPUGAM)
|
2430004000NRG24210820230567706
|
21/08/2023
|
MITALA SANTA
|
2430004WL016636
|
MITALA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971649717
|
|
MITALA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35313
|
35313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35313
|
35313
|
|
|
|
|
|
|
|