|
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)
|
2430004000NRG24290920230683290
|
29/09/2023
|
LACHHAMAN MAJHI
|
2430004WL040111
|
LACHHAMAN MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276459744
|
|
LACHHAMAN MAJHI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-004/330086403
(PHUPUGAM)
|
2430004000NRG24290920230683291
|
29/09/2023
|
ASAMAN MAJHI
|
2430004WL040111
|
ASAMAN MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276459755
|
|
ASAMAN MAJHI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/330086404
(PHUPUGAM)
|
2430004000NRG24290920230683292
|
29/09/2023
|
KRUSNA GOUD
|
2430004WL040111
|
KRUSNA GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276459746
|
|
KRUSNA GOUD
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/330086407
(PHUPUGAM)
|
2430004000NRG24290920230683293
|
29/09/2023
|
LAMBUDAR BHATRA
|
2430004WL040111
|
LAMBUDAR BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276459747
|
|
LAMBUDAR BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/330086410
(PHUPUGAM)
|
2430004000NRG24290920230683294
|
29/09/2023
|
BHAGATRAM MAJHI
|
2430004WL040111
|
BHAGATRAM MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276459748
|
|
BHAGATRAM MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/330086411
(PHUPUGAM)
|
2430004000NRG24290920230683295
|
29/09/2023
|
NARENDARA MAJHI
|
2430004WL040111
|
NARENDARA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276459749
|
|
NARENDARA MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-004/330086413
(PHUPUGAM)
|
2430004000NRG24290920230683296
|
29/09/2023
|
KHAGAPATI MAJHI
|
2430004WL040111
|
KHAGAPATI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276459756
|
|
KHAGAPATI MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-004/330086414
(PHUPUGAM)
|
2430004000NRG24290920230683297
|
29/09/2023
|
MANIRAM BHATRA
|
2430004WL040111
|
MANIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276459750
|
|
MANIRAM BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-004/330086416
(PHUPUGAM)
|
2430004000NRG24290920230683298
|
29/09/2023
|
RAINU MAJHI
|
2430004WL040111
|
RAINU MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276459751
|
|
RAINU MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-004/330086418
(PHUPUGAM)
|
2430004000NRG24290920230683299
|
29/09/2023
|
DECEMBAR BHATRA
|
2430004WL040111
|
DECEMBAR BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276459752
|
|
DECEMBAR BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-004/330086432
(PHUPUGAM)
|
2430004000NRG24290920230683300
|
29/09/2023
|
LAICHAN MAJHI
|
2430004WL040111
|
LAICHAN MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7276459753
|
Account closed
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-019-004/330086432
(PHUPUGAM)
|
2430004000NRG24290920230683301
|
29/09/2023
|
LAICHAN MAJHI
|
2430004WL040111
|
LAICHAN MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7276459754
|
Account closed
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-019-004/330086440
(PHUPUGAM)
|
2430004000NRG24290920230683302
|
29/09/2023
|
PURAN MAJHI
|
2430004WL040111
|
PURAN MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7276459745
|
Account closed
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-019-004/330086442
(PHUPUGAM)
|
2430004000NRG24290920230683303
|
29/09/2023
|
KRUTIBAS BHATRA
|
2430004WL040111
|
KRUTIBAS BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7276459742
|
Account closed
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-019-004/330086443
(PHUPUGAM)
|
2430004000NRG24290920230683304
|
29/09/2023
|
ANATARAM MAJHI
|
2430004WL040111
|
ANATARAM MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7276459743
|
Account closed
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-019-004/330086446
(PHUPUGAM)
|
2430004000NRG24290920230683305
|
29/09/2023
|
CHINTAMANI MAJHI
|
2430004WL040111
|
CHINTAMANI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7276459740
|
Account closed
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-019-004/330086446
(PHUPUGAM)
|
2430004000NRG24290920230683306
|
29/09/2023
|
CHINTAMANI MAJHI
|
2430004WL040111
|
CHINTAMANI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7276459741
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|