|
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-30-004-019-004/330086399
(PHUPUGAM)
|
2430004000NRG24220920230665721
|
29/09/2023
|
LACHHAMAN MAJHI
|
2430004WL036919
|
LACHHAMAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276459566
|
|
LACHHAMAN MAJHI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-004/330086403
(PHUPUGAM)
|
2430004000NRG24220920230665722
|
29/09/2023
|
ASAMAN MAJHI
|
2430004WL036919
|
ASAMAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276459577
|
|
ASAMAN MAJHI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/330086404
(PHUPUGAM)
|
2430004000NRG24220920230665723
|
29/09/2023
|
KRUSNA GOUD
|
2430004WL036919
|
KRUSNA GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276459568
|
|
KRUSNA GOUD
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/330086407
(PHUPUGAM)
|
2430004000NRG24220920230665724
|
29/09/2023
|
LAMBUDAR BHATRA
|
2430004WL036919
|
LAMBUDAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276459569
|
|
LAMBUDAR BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/330086410
(PHUPUGAM)
|
2430004000NRG24220920230665725
|
29/09/2023
|
BHAGATRAM MAJHI
|
2430004WL036919
|
BHAGATRAM MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276459570
|
|
BHAGATRAM MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/330086411
(PHUPUGAM)
|
2430004000NRG24220920230665726
|
29/09/2023
|
NARENDARA MAJHI
|
2430004WL036919
|
NARENDARA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276459571
|
|
NARENDARA MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-004/330086413
(PHUPUGAM)
|
2430004000NRG24220920230665727
|
29/09/2023
|
KHAGAPATI MAJHI
|
2430004WL036919
|
KHAGAPATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276459578
|
|
KHAGAPATI MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-004/330086414
(PHUPUGAM)
|
2430004000NRG24220920230665728
|
29/09/2023
|
MANIRAM BHATRA
|
2430004WL036919
|
MANIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276459572
|
|
MANIRAM BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-004/330086416
(PHUPUGAM)
|
2430004000NRG24220920230665729
|
29/09/2023
|
RAINU MAJHI
|
2430004WL036919
|
RAINU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276459573
|
|
RAINU MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-004/330086418
(PHUPUGAM)
|
2430004000NRG24220920230665730
|
29/09/2023
|
DECEMBAR BHATRA
|
2430004WL036919
|
DECEMBAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276459574
|
|
DECEMBAR BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-004/330086432
(PHUPUGAM)
|
2430004000NRG24220920230665732
|
29/09/2023
|
LAICHAN MAJHI
|
2430004WL036919
|
LAICHAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7276459576
|
Account closed
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-019-004/330086432
(PHUPUGAM)
|
2430004000NRG24220920230665731
|
29/09/2023
|
LAICHAN MAJHI
|
2430004WL036919
|
LAICHAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7276459575
|
Account closed
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-019-004/330086440
(PHUPUGAM)
|
2430004000NRG24220920230665733
|
29/09/2023
|
PURAN MAJHI
|
2430004WL036919
|
PURAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7276459567
|
Account closed
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-019-004/330086442
(PHUPUGAM)
|
2430004000NRG24220920230665734
|
29/09/2023
|
KRUTIBAS BHATRA
|
2430004WL036919
|
KRUTIBAS BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7276459564
|
Account closed
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-019-004/330086443
(PHUPUGAM)
|
2430004000NRG24220920230665735
|
29/09/2023
|
ANATARAM MAJHI
|
2430004WL036919
|
ANATARAM MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7276459565
|
Account closed
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-019-004/330086446
(PHUPUGAM)
|
2430004000NRG24220920230665737
|
29/09/2023
|
CHINTAMANI MAJHI
|
2430004WL036919
|
CHINTAMANI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7276459563
|
Account closed
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-019-004/330086446
(PHUPUGAM)
|
2430004000NRG24220920230665736
|
29/09/2023
|
CHINTAMANI MAJHI
|
2430004WL036919
|
CHINTAMANI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7276459562
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|