|
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-30-004-019-004/330086426
(PHUPUGAM)
|
2430004000NRG24210620230342040
|
21/06/2023
|
KRUSNACHANDRA MAJHI
|
2430004WL008465
|
KRUSNACHANDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808589708
|
|
KRUSNACHANDRA MAJHI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-004/330086426
(PHUPUGAM)
|
2430004000NRG24210620230342041
|
21/06/2023
|
KRUSNACHANDRA MAJHI
|
2430004WL008465
|
KRUSNACHANDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808589709
|
|
KRUSNACHANDRA MAJHI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/330086428
(PHUPUGAM)
|
2430004000NRG24210620230342042
|
21/06/2023
|
BUDANTI MAJHI
|
2430004WL008465
|
BUDANTI MAJHI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Rejected
|
28/06/2023
|
|
2808589707
|
Account closed
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/330086429
(PHUPUGAM)
|
2430004000NRG24210620230342043
|
21/06/2023
|
GHASIRAM BHUMIA
|
2430004WL008465
|
GHASIRAM BHUMIA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Rejected
|
28/06/2023
|
|
2808589705
|
Account closed
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/330086429
(PHUPUGAM)
|
2430004000NRG24210620230342044
|
21/06/2023
|
GHASIRAM BHUMIA
|
2430004WL008465
|
GHASIRAM BHUMIA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Rejected
|
28/06/2023
|
|
2808589706
|
Account closed
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/330086430
(PHUPUGAM)
|
2430004000NRG24210620230342045
|
21/06/2023
|
ASAMAT BHATRA
|
2430004WL008465
|
ASAMAT BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
28/06/2023
|
|
2808589710
|
Account closed
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-019-004/330086431
(PHUPUGAM)
|
2430004000NRG24210620230342046
|
21/06/2023
|
DHANSIG GOUD
|
2430004WL008465
|
DHANSIG GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808589701
|
|
DHANSIG GOUD
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-004/330086437
(PHUPUGAM)
|
2430004000NRG24210620230342048
|
21/06/2023
|
THABIRA PUJARI
|
2430004WL008465
|
THABIRA PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808589704
|
|
THABIRA PUJARI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-004/330086452
(PHUPUGAM)
|
2430004000NRG24210620230342049
|
21/06/2023
|
SUNADHAR MAJHI
|
2430004WL008465
|
SUNADHAR MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808589702
|
|
SUNADHAR MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-004/330086452
(PHUPUGAM)
|
2430004000NRG24210620230342050
|
21/06/2023
|
SUNADHAR MAJHI
|
2430004WL008465
|
SUNADHAR MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808589703
|
|
SUNADHAR MAJHI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-004/330086455
(PHUPUGAM)
|
2430004000NRG24210620230342052
|
21/06/2023
|
MANGARU MAJHI
|
2430004WL008465
|
MANGARU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808589691
|
|
MANGARU MAJHI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-004/330086455
(PHUPUGAM)
|
2430004000NRG24210620230342053
|
21/06/2023
|
MANGARU MAJHI
|
2430004WL008465
|
MANGARU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808589692
|
|
MANGARU MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-004/330086457
(PHUPUGAM)
|
2430004000NRG24210620230342054
|
21/06/2023
|
MANAGAL MAJHI
|
2430004WL008465
|
MANAGAL MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808589689
|
|
MANAGAL MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-004/330086457
(PHUPUGAM)
|
2430004000NRG24210620230342055
|
21/06/2023
|
MANAGAL MAJHI
|
2430004WL008465
|
MANAGAL MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808589690
|
|
MANAGAL MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-004/330086458
(PHUPUGAM)
|
2430004000NRG24210620230342056
|
21/06/2023
|
BIKRAM MAJHI
|
2430004WL008465
|
BIKRAM MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808589694
|
|
BIKRAM MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-004/330086459
(PHUPUGAM)
|
2430004000NRG24210620230342057
|
21/06/2023
|
PITABAS BHATRA
|
2430004WL008465
|
PITABAS BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808589693
|
|
PITABAS BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-004/330086460
(PHUPUGAM)
|
2430004000NRG24210620230342058
|
21/06/2023
|
RABI BHATRA
|
2430004WL008465
|
RABI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808589699
|
|
RABI BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-004/330086460
(PHUPUGAM)
|
2430004000NRG24210620230342059
|
21/06/2023
|
RABI BHATRA
|
2430004WL008465
|
RABI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808589700
|
|
RABI BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-004/330086461
(PHUPUGAM)
|
2430004000NRG24210620230342060
|
21/06/2023
|
LAIBAN MAJHI
|
2430004WL008465
|
LAIBAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808589695
|
|
LAIBAN MAJHI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-004/330086461
(PHUPUGAM)
|
2430004000NRG24210620230342061
|
21/06/2023
|
LAIBAN MAJHI
|
2430004WL008465
|
LAIBAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808589696
|
|
LAIBAN MAJHI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-004/330086462
(PHUPUGAM)
|
2430004000NRG24210620230342062
|
21/06/2023
|
MANA MAJHI
|
2430004WL008465
|
MANA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808589697
|
|
MANA MAJHI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-004/330086462
(PHUPUGAM)
|
2430004000NRG24210620230342063
|
21/06/2023
|
MANA MAJHI
|
2430004WL008465
|
MANA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808589698
|
|
MANA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32232
|
32232
|
|
|
|
|
|
|
|