|
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-30-004-019-001/16860
(PHUPUGAM)
|
2430004000NRG24080520230109896
|
10/05/2023
|
SHARANA HARIJAN
|
2430004WL002585
|
SHARANA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638123943
|
|
SHARANA HARIJAN
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-001/16863
(PHUPUGAM)
|
2430004000NRG24080520230109897
|
10/05/2023
|
DURJAN DHARUA
|
2430004WL002585
|
DURJAN DHARUA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
17/05/2023
|
|
1638123936
|
Account closed
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-019-001/16941
(PHUPUGAM)
|
2430004000NRG24080520230109899
|
10/05/2023
|
DINA MAJHI
|
2430004WL002585
|
DINA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638123906
|
|
DINA MAJHI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-001/16941
(PHUPUGAM)
|
2430004000NRG24080520230109900
|
10/05/2023
|
SUJA MAJHI
|
2430004WL002585
|
SUJA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638123907
|
|
SUJA MAJHI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-001/16950
(PHUPUGAM)
|
2430004000NRG24080520230109901
|
10/05/2023
|
RUKA MAJHI
|
2430004WL002585
|
RUKA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
17/05/2023
|
|
1638123913
|
Account closed
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-019-001/16952
(PHUPUGAM)
|
2430004000NRG24080520230109902
|
10/05/2023
|
SUNADHARA MAJHI
|
2430004WL002585
|
SUNADHARA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638123908
|
|
SUNADHARA MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-001/16952
(PHUPUGAM)
|
2430004000NRG24080520230109903
|
10/05/2023
|
SUNADHARA MAJHI
|
2430004WL002585
|
SUNADHARA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638123909
|
|
SUNADHARA MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-001/16955
(PHUPUGAM)
|
2430004000NRG24080520230109904
|
10/05/2023
|
GANESHA MAJHI
|
2430004WL002585
|
GANESHA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638123932
|
|
GANESHA MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-001/16955
(PHUPUGAM)
|
2430004000NRG24080520230109905
|
10/05/2023
|
PRAPHULA MAJHI
|
2430004WL002585
|
PRAPHULA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638123933
|
|
PRAPHULA MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-001/16956
(PHUPUGAM)
|
2430004000NRG24080520230109906
|
10/05/2023
|
KARTIKA MAJHI
|
2430004WL002585
|
KARTIKA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638123927
|
|
KARTIKA MAJHI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-001/16959
(PHUPUGAM)
|
2430004000NRG24080520230109907
|
10/05/2023
|
HEMANTA BANJARA
|
2430004WL002585
|
HEMANTA BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638123925
|
|
HEMANTA BANJARA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-001/16959
(PHUPUGAM)
|
2430004000NRG24080520230109908
|
10/05/2023
|
KAMALA BANJARA
|
2430004WL002585
|
KAMALA BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638123926
|
|
KAMALA BANJARA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-001/16960
(PHUPUGAM)
|
2430004000NRG24080520230109909
|
10/05/2023
|
ABHI BANJARA
|
2430004WL002585
|
ABHI BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638123942
|
|
ABHI BANJARA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-001/16960
(PHUPUGAM)
|
2430004000NRG24080520230109910
|
10/05/2023
|
ABHI BANJARA
|
2430004WL002585
|
ABHI BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638123941
|
|
ABHI BANJARA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-001/16972
(PHUPUGAM)
|
2430004000NRG24080520230109912
|
10/05/2023
|
MANGALA DEI SANTA
|
2430004WL002585
|
MANGALA DEI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638123920
|
|
MANGALA DEI SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-001/16983
(PHUPUGAM)
|
2430004000NRG24080520230109913
|
10/05/2023
|
LACHA MAJHI
|
2430004WL002585
|
LACHA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638123918
|
|
LACHA MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-001/17001
(PHUPUGAM)
|
2430004000NRG24080520230109914
|
10/05/2023
|
DIGA MAJHI
|
2430004WL002585
|
DIGA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638123905
|
|
DIGA MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-001/17002
(PHUPUGAM)
|
2430004000NRG24080520230109915
|
10/05/2023
|
SUSHILA MAJHI
|
2430004WL002585
|
SUSHILA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638123928
|
|
SUSHILA MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-001/17004
(PHUPUGAM)
|
2430004000NRG24080520230109916
|
10/05/2023
|
DHANIRAM BANJARA
|
2430004WL002585
|
DHANIRAM BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638123902
|
|
DHANIRAM BANJARA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-001/17005
(PHUPUGAM)
|
2430004000NRG24080520230109917
|
10/05/2023
|
MANJA BANJARA
|
2430004WL002585
|
MANJA BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638123931
|
|
MANJA BANJARA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-001/17012
(PHUPUGAM)
|
2430004000NRG24080520230109919
|
10/05/2023
|
JAMBULI SANTA
|
2430004WL002585
|
JAMBULI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638123937
|
|
JAMBULI SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-001/17012
(PHUPUGAM)
|
2430004000NRG24080520230109918
|
10/05/2023
|
LACHHAMAN SANTA
|
2430004WL002585
|
LACHHAMAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638123938
|
|
LACHHAMAN SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-001/17025
(PHUPUGAM)
|
2430004000NRG24080520230109920
|
10/05/2023
|
JUGASAE MAJHI
|
2430004WL002585
|
JUGASAE MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638123934
|
|
JUGASAE MAJHI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-001/17025
(PHUPUGAM)
|
2430004000NRG24080520230109921
|
10/05/2023
|
RAME MAJHI
|
2430004WL002585
|
RAME MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638123935
|
|
RAME MAJHI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-001/17032
(PHUPUGAM)
|
2430004000NRG24080520230109923
|
10/05/2023
|
JAMBABATI BHOI
|
2430004WL002585
|
JAMBABATI BHOI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638123916
|
|
JAMBABATI BHOI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-001/17032
(PHUPUGAM)
|
2430004000NRG24080520230109922
|
10/05/2023
|
PUNAI BHOI
|
2430004WL002585
|
PUNAI BHOI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638123915
|
|
PUNAI BHOI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-001/17034
(PHUPUGAM)
|
2430004000NRG24080520230109924
|
10/05/2023
|
SUBHADRA BHOI
|
2430004WL002585
|
SUBHADRA BHOI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638123910
|
|
SUBHADRA BHOI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-001/17035
(PHUPUGAM)
|
2430004000NRG24080520230109925
|
10/05/2023
|
MADAN BANJARA
|
2430004WL002585
|
MADAN BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638123903
|
|
MADAN BANJARA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-001/17035
(PHUPUGAM)
|
2430004000NRG24080520230109926
|
10/05/2023
|
SHANTI BANJARA
|
2430004WL002585
|
SHANTI BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638123904
|
|
SHANTI BANJARA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-001/17039
(PHUPUGAM)
|
2430004000NRG24080520230109927
|
10/05/2023
|
NILA HARIJAN
|
2430004WL002585
|
NILA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638123930
|
|
NILA HARIJAN
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-001/17042
(PHUPUGAM)
|
2430004000NRG24080520230109928
|
10/05/2023
|
NATHA DALAPATI
|
2430004WL002585
|
NATHA DALAPATI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638123929
|
|
NATHA DALAPATI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-019-001/17065
(PHUPUGAM)
|
2430004000NRG24080520230109931
|
10/05/2023
|
GANGADHAR MAJHI
|
2430004WL002585
|
GANGADHAR MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638123922
|
|
GANGADHAR MAJHI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-001/17065
(PHUPUGAM)
|
2430004000NRG24080520230109932
|
10/05/2023
|
SUMITRA MAJHI
|
2430004WL002585
|
SUMITRA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638123923
|
|
SUMITRA MAJHI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-019-001/17067
(PHUPUGAM)
|
2430004000NRG24080520230109933
|
10/05/2023
|
HADU MAJHI
|
2430004WL002585
|
HADU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638123924
|
|
HADU MAJHI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-019-001/17068
(PHUPUGAM)
|
2430004000NRG24080520230109935
|
10/05/2023
|
DALIMBA MAJHI
|
2430004WL002585
|
DALIMBA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638123939
|
|
DALIMBA MAJHI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-019-001/17068
(PHUPUGAM)
|
2430004000NRG24080520230109934
|
10/05/2023
|
MANABODHA MAJHI
|
2430004WL002585
|
MANABODHA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638123940
|
|
MANABODHA MAJHI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-019-001/17069
(PHUPUGAM)
|
2430004000NRG24080520230109936
|
10/05/2023
|
BHUBAN MAJHI
|
2430004WL002585
|
BHUBAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638123911
|
|
BHUBAN MAJHI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-019-001/17069
(PHUPUGAM)
|
2430004000NRG24080520230109937
|
10/05/2023
|
HIRADEI MAJHI
|
2430004WL002585
|
HIRADEI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638123912
|
|
HIRADEI MAJHI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-019-001/17085
(PHUPUGAM)
|
2430004000NRG24080520230109938
|
10/05/2023
|
MURA MAJHI
|
2430004WL002585
|
MURA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638123917
|
|
MURA MAJHI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-019-001/17093
(PHUPUGAM)
|
2430004000NRG24080520230109939
|
10/05/2023
|
RANJIT MAJHI
|
2430004WL002585
|
RANJIT MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638123921
|
|
RANJIT MAJHI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-019-001/17103
(PHUPUGAM)
|
2430004000NRG24080520230109940
|
10/05/2023
|
PHULAMATI BHOI
|
2430004WL002585
|
PHULAMATI BHOI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638123914
|
|
PHULAMATI BHOI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-019-001/17111
(PHUPUGAM)
|
2430004000NRG24080520230109941
|
10/05/2023
|
DHANAMATI MAJHI
|
2430004WL002585
|
DHANAMATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638123919
|
|
DHANAMATI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69678
|
69678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69678
|
69678
|
|
|
|
|
|
|
|