|
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-30-004-019-003/330949
(PHUPUGAM)
|
2430004000NRG24021220230847907
|
08/12/2023
|
GOBINDA GANDA
|
2430004WL062218
|
GOBINDA GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679946
|
|
GOBINDA GANDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-003/330950
(PHUPUGAM)
|
2430004000NRG24021220230847908
|
08/12/2023
|
LALIT GANDA
|
2430004WL062218
|
LALIT GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679962
|
|
LALIT GANDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-003/330951
(PHUPUGAM)
|
2430004000NRG24021220230847909
|
08/12/2023
|
BIJAYA MAJHI
|
2430004WL062218
|
BIJAYA MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679964
|
|
BIJAYA MAJHI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-003/330952
(PHUPUGAM)
|
2430004000NRG24021220230847910
|
08/12/2023
|
PINTU GANDA
|
2430004WL062218
|
PINTU GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679931
|
|
PINTU GANDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-003/330953
(PHUPUGAM)
|
2430004000NRG24021220230847911
|
08/12/2023
|
KANTA GANDA
|
2430004WL062218
|
KANTA GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679949
|
|
KANTA GANDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-003/330954
(PHUPUGAM)
|
2430004000NRG24021220230847912
|
08/12/2023
|
MANSING GANDA
|
2430004WL062218
|
MANSING GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679963
|
|
MANSING GANDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-003/330955
(PHUPUGAM)
|
2430004000NRG24021220230847913
|
08/12/2023
|
KUMBHATI MAJHI
|
2430004WL062218
|
KUMBHATI MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679965
|
|
KUMBHATI MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-003/330956
(PHUPUGAM)
|
2430004000NRG24021220230847915
|
08/12/2023
|
CHAMPA MAJHI
|
2430004WL062218
|
CHAMPA MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679937
|
|
CHAMPA MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-003/330956
(PHUPUGAM)
|
2430004000NRG24021220230847914
|
08/12/2023
|
MANURAM MAJHI
|
2430004WL062218
|
MANURAM MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679936
|
|
MANURAM MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-003/330957
(PHUPUGAM)
|
2430004000NRG24021220230847916
|
08/12/2023
|
PUNURAM GANDA
|
2430004WL062218
|
PUNURAM GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679951
|
|
PUNURAM GANDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-003/330959
(PHUPUGAM)
|
2430004000NRG24021220230847917
|
08/12/2023
|
DASA BHATRA
|
2430004WL062218
|
DASA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679957
|
|
DASA BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-003/330962
(PHUPUGAM)
|
2430004000NRG24021220230847918
|
08/12/2023
|
DHARAMU GAND
|
2430004WL062218
|
DHARAMU GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679950
|
|
DHARAMU GAND
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-003/330963
(PHUPUGAM)
|
2430004000NRG24021220230847919
|
08/12/2023
|
BIKRAM MAJHI
|
2430004WL062218
|
BIKRAM MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679934
|
|
BIKRAM MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-003/330963
(PHUPUGAM)
|
2430004000NRG24021220230847920
|
08/12/2023
|
KAMALA MAJHI
|
2430004WL062218
|
KAMALA MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679935
|
|
KAMALA MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-003/330965
(PHUPUGAM)
|
2430004000NRG24021220230847922
|
08/12/2023
|
OJAN GANDA
|
2430004WL062218
|
OJAN GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679955
|
|
OJAN GANDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-003/330965
(PHUPUGAM)
|
2430004000NRG24021220230847921
|
08/12/2023
|
PURNA CHANDRA MAJHI
|
2430004WL062218
|
PURNA CHANDRA MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679954
|
|
PURNA CHANDRA MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-003/330966
(PHUPUGAM)
|
2430004000NRG24021220230847923
|
08/12/2023
|
JASODA MAJHI
|
2430004WL062218
|
JASODA MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679958
|
|
JASODA MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-003/330967
(PHUPUGAM)
|
2430004000NRG24021220230847924
|
08/12/2023
|
MENAKETAN GANDA
|
2430004WL062218
|
MENAKETAN GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679952
|
|
MENAKETAN GANDA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-003/330967
(PHUPUGAM)
|
2430004000NRG24021220230847925
|
08/12/2023
|
RADAMA GANDA
|
2430004WL062218
|
RADAMA GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679953
|
|
RADAMA GANDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-003/330968
(PHUPUGAM)
|
2430004000NRG24021220230847927
|
08/12/2023
|
DRAUPATI GANDA
|
2430004WL062218
|
DRAUPATI GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679939
|
|
DRAUPATI GANDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-003/330968
(PHUPUGAM)
|
2430004000NRG24021220230847926
|
08/12/2023
|
LAKHMINATH GANDA
|
2430004WL062218
|
LAKHMINATH GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679938
|
|
LAKHMINATH GANDA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-003/330971
(PHUPUGAM)
|
2430004000NRG24021220230847929
|
08/12/2023
|
BIMALA GANDA
|
2430004WL062218
|
BIMALA GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679948
|
|
BIMALA GANDA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-003/330971
(PHUPUGAM)
|
2430004000NRG24021220230847928
|
08/12/2023
|
LIKCHAND GANDA
|
2430004WL062218
|
LIKCHAND GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679947
|
|
LIKCHAND GANDA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-003/330973
(PHUPUGAM)
|
2430004000NRG24021220230847930
|
08/12/2023
|
BASUDEB GANDA
|
2430004WL062218
|
BASUDEB GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679967
|
|
BASUDEB GANDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-003/330973
(PHUPUGAM)
|
2430004000NRG24021220230847931
|
08/12/2023
|
RAJENDRI GANDA
|
2430004WL062218
|
RAJENDRI GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679968
|
|
RAJENDRI GANDA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-003/330974
(PHUPUGAM)
|
2430004000NRG24021220230847932
|
08/12/2023
|
MANACHANDRA GANDA
|
2430004WL062218
|
MANACHANDRA GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679932
|
|
MANACHANDRA GANDA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-003/330974
(PHUPUGAM)
|
2430004000NRG24021220230847933
|
08/12/2023
|
SANTULA MAJHI
|
2430004WL062218
|
SANTULA MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679933
|
|
SANTULA MAJHI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-003/330975
(PHUPUGAM)
|
2430004000NRG24021220230847934
|
08/12/2023
|
BARUN GANDA
|
2430004WL062218
|
BARUN GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679959
|
|
BARUN GANDA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-003/330975
(PHUPUGAM)
|
2430004000NRG24021220230847935
|
08/12/2023
|
KUNTI GANDA
|
2430004WL062218
|
KUNTI GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679960
|
|
KUNTI GANDA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-003/330976
(PHUPUGAM)
|
2430004000NRG24021220230847936
|
08/12/2023
|
KALINKA MAJHI
|
2430004WL062218
|
KALINKA MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679956
|
|
KALINKA MAJHI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-005/308671
(PHUPUGAM)
|
2430004000NRG24021220230847937
|
08/12/2023
|
DAMU BHATRA
|
2430004WL062218
|
DAMU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679940
|
|
DAMU BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-019-005/308671
(PHUPUGAM)
|
2430004000NRG24021220230847938
|
08/12/2023
|
SATAI BHATRA
|
2430004WL062218
|
SATAI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679941
|
|
SATAI BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-005/308672
(PHUPUGAM)
|
2430004000NRG24021220230847939
|
08/12/2023
|
MADHABA BHATRA
|
2430004WL062218
|
MADHABA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679966
|
|
MADHABA BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-019-005/308673
(PHUPUGAM)
|
2430004000NRG24021220230847940
|
08/12/2023
|
BALIBHADRA BHATRA
|
2430004WL062218
|
BALIBHADRA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679961
|
|
BALIBHADRA BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-019-005/308675
(PHUPUGAM)
|
2430004000NRG24021220230847941
|
08/12/2023
|
JADAB BHATRA
|
2430004WL062218
|
JADAB BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679944
|
|
JADAB BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-019-005/308675
(PHUPUGAM)
|
2430004000NRG24021220230847942
|
08/12/2023
|
PARBATI BHATRA
|
2430004WL062218
|
PARBATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679945
|
|
PARBATI BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-019-005/308676
(PHUPUGAM)
|
2430004000NRG24021220230847943
|
08/12/2023
|
SUDARA BHATRA
|
2430004WL062218
|
SUDARA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679942
|
|
SUDARA BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-019-005/308676
(PHUPUGAM)
|
2430004000NRG24021220230847944
|
08/12/2023
|
SUKMATI BHATRA
|
2430004WL062218
|
SUKMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679943
|
|
SUKMATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63042
|
63042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63042
|
63042
|
|
|
|
|
|
|
|