|
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)
|
2430004000NRG24Z171120230791923
|
24/11/2023
|
GOBINDA GANDA
|
2430004WL057470
|
GOBINDA GANDA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000231172
|
|
GOBINDA GANDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-003/330950
(PHUPUGAM)
|
2430004000NRG24Z171120230791924
|
24/11/2023
|
LALIT GANDA
|
2430004WL057470
|
LALIT GANDA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000231148
|
|
LALIT GANDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-003/330951
(PHUPUGAM)
|
2430004000NRG24Z171120230791925
|
24/11/2023
|
BIJAYA MAJHI
|
2430004WL057470
|
BIJAYA MAJHI
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000231150
|
|
BIJAYA MAJHI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-003/330952
(PHUPUGAM)
|
2430004000NRG24Z171120230791926
|
24/11/2023
|
PINTU GANDA
|
2430004WL057470
|
PINTU GANDA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000231155
|
|
PINTU GANDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-003/330953
(PHUPUGAM)
|
2430004000NRG24Z171120230791927
|
24/11/2023
|
KANTA GANDA
|
2430004WL057470
|
KANTA GANDA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000231175
|
|
KANTA GANDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-003/330954
(PHUPUGAM)
|
2430004000NRG24Z171120230791928
|
24/11/2023
|
MANSING GANDA
|
2430004WL057470
|
MANSING GANDA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000231149
|
|
MANSING GANDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-003/330955
(PHUPUGAM)
|
2430004000NRG24Z171120230791929
|
24/11/2023
|
KUMBHATI MAJHI
|
2430004WL057470
|
KUMBHATI MAJHI
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000231151
|
|
KUMBHATI MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-003/330956
(PHUPUGAM)
|
2430004000NRG24Z171120230791931
|
24/11/2023
|
CHAMPA MAJHI
|
2430004WL057470
|
CHAMPA MAJHI
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000231161
|
|
CHAMPA MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-003/330956
(PHUPUGAM)
|
2430004000NRG24Z171120230791930
|
24/11/2023
|
MANURAM MAJHI
|
2430004WL057470
|
MANURAM MAJHI
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000231160
|
|
MANURAM MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-003/330957
(PHUPUGAM)
|
2430004000NRG24Z171120230791932
|
24/11/2023
|
PUNURAM GANDA
|
2430004WL057470
|
PUNURAM GANDA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000231177
|
|
PUNURAM GANDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-003/330959
(PHUPUGAM)
|
2430004000NRG24Z171120230791933
|
24/11/2023
|
DASA BHATRA
|
2430004WL057470
|
DASA BHATRA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000231143
|
|
DASA BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-003/330962
(PHUPUGAM)
|
2430004000NRG24Z171120230791934
|
24/11/2023
|
DHARAMU GAND
|
2430004WL057470
|
DHARAMU GAND
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000231176
|
|
DHARAMU GAND
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-003/330963
(PHUPUGAM)
|
2430004000NRG24Z171120230791935
|
24/11/2023
|
BIKRAM MAJHI
|
2430004WL057470
|
BIKRAM MAJHI
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000231158
|
|
BIKRAM MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-003/330963
(PHUPUGAM)
|
2430004000NRG24Z171120230791936
|
24/11/2023
|
KAMALA MAJHI
|
2430004WL057470
|
KAMALA MAJHI
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000231159
|
|
KAMALA MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-003/330965
(PHUPUGAM)
|
2430004000NRG24Z171120230791938
|
24/11/2023
|
OJAN GANDA
|
2430004WL057470
|
OJAN GANDA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000231168
|
|
OJAN GANDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-003/330965
(PHUPUGAM)
|
2430004000NRG24Z171120230791937
|
24/11/2023
|
PURNA CHANDRA MAJHI
|
2430004WL057470
|
PURNA CHANDRA MAJHI
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000231167
|
|
PURNA CHANDRA MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-003/330966
(PHUPUGAM)
|
2430004000NRG24Z171120230791939
|
24/11/2023
|
JASODA MAJHI
|
2430004WL057470
|
JASODA MAJHI
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000231144
|
|
JASODA MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-003/330967
(PHUPUGAM)
|
2430004000NRG24Z171120230791940
|
24/11/2023
|
MENAKETAN GANDA
|
2430004WL057470
|
MENAKETAN GANDA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000231178
|
|
MENAKETAN GANDA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-003/330967
(PHUPUGAM)
|
2430004000NRG24Z171120230791941
|
24/11/2023
|
RADAMA GANDA
|
2430004WL057470
|
RADAMA GANDA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000231179
|
|
RADAMA GANDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-003/330968
(PHUPUGAM)
|
2430004000NRG24Z171120230791943
|
24/11/2023
|
DRAUPATI GANDA
|
2430004WL057470
|
DRAUPATI GANDA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000231163
|
|
DRAUPATI GANDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-003/330968
(PHUPUGAM)
|
2430004000NRG24Z171120230791942
|
24/11/2023
|
LAKHMINATH GANDA
|
2430004WL057470
|
LAKHMINATH GANDA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000231162
|
|
LAKHMINATH GANDA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-003/330971
(PHUPUGAM)
|
2430004000NRG24Z171120230791945
|
24/11/2023
|
BIMALA GANDA
|
2430004WL057470
|
BIMALA GANDA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000231174
|
|
BIMALA GANDA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-003/330971
(PHUPUGAM)
|
2430004000NRG24Z171120230791944
|
24/11/2023
|
LIKCHAND GANDA
|
2430004WL057470
|
LIKCHAND GANDA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000231173
|
|
LIKCHAND GANDA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-003/330973
(PHUPUGAM)
|
2430004000NRG24Z171120230791946
|
24/11/2023
|
BASUDEB GANDA
|
2430004WL057470
|
BASUDEB GANDA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000231153
|
|
BASUDEB GANDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-003/330973
(PHUPUGAM)
|
2430004000NRG24Z171120230791947
|
24/11/2023
|
RAJENDRI GANDA
|
2430004WL057470
|
RAJENDRI GANDA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000231154
|
|
RAJENDRI GANDA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-003/330974
(PHUPUGAM)
|
2430004000NRG24Z171120230791948
|
24/11/2023
|
MANACHANDRA GANDA
|
2430004WL057470
|
MANACHANDRA GANDA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000231156
|
|
MANACHANDRA GANDA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-003/330974
(PHUPUGAM)
|
2430004000NRG24Z171120230791949
|
24/11/2023
|
SANTULA MAJHI
|
2430004WL057470
|
SANTULA MAJHI
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000231157
|
|
SANTULA MAJHI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-003/330975
(PHUPUGAM)
|
2430004000NRG24Z171120230791950
|
24/11/2023
|
BARUN GANDA
|
2430004WL057470
|
BARUN GANDA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000231145
|
|
BARUN GANDA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-003/330975
(PHUPUGAM)
|
2430004000NRG24Z171120230791951
|
24/11/2023
|
KUNTI GANDA
|
2430004WL057470
|
KUNTI GANDA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000231146
|
|
KUNTI GANDA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-003/330976
(PHUPUGAM)
|
2430004000NRG24Z171120230791952
|
24/11/2023
|
KALINKA MAJHI
|
2430004WL057470
|
KALINKA MAJHI
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000231142
|
|
KALINKA MAJHI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-005/308671
(PHUPUGAM)
|
2430004000NRG24Z171120230791953
|
24/11/2023
|
DAMU BHATRA
|
2430004WL057470
|
DAMU BHATRA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000231164
|
|
DAMU BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-019-005/308671
(PHUPUGAM)
|
2430004000NRG24Z171120230791954
|
24/11/2023
|
SATAI BHATRA
|
2430004WL057470
|
SATAI BHATRA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000231165
|
|
SATAI BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-005/308672
(PHUPUGAM)
|
2430004000NRG24Z171120230791955
|
24/11/2023
|
MADHABA BHATRA
|
2430004WL057470
|
MADHABA BHATRA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000231152
|
|
MADHABA BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-019-005/308673
(PHUPUGAM)
|
2430004000NRG24Z171120230791956
|
24/11/2023
|
BALIBHADRA BHATRA
|
2430004WL057470
|
BALIBHADRA BHATRA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000231147
|
|
BALIBHADRA BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-019-005/308675
(PHUPUGAM)
|
2430004000NRG24Z171120230791957
|
24/11/2023
|
JADAB BHATRA
|
2430004WL057470
|
JADAB BHATRA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000231170
|
|
JADAB BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-019-005/308675
(PHUPUGAM)
|
2430004000NRG24Z171120230791958
|
24/11/2023
|
PARBATI BHATRA
|
2430004WL057470
|
PARBATI BHATRA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000231171
|
|
PARBATI BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-019-005/308676
(PHUPUGAM)
|
2430004000NRG24Z171120230791959
|
24/11/2023
|
SUDARA BHATRA
|
2430004WL057470
|
SUDARA BHATRA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000231166
|
|
SUDARA BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-019-005/308676
(PHUPUGAM)
|
2430004000NRG24Z171120230791960
|
24/11/2023
|
SUKMATI BHATRA
|
2430004WL057470
|
SUKMATI BHATRA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000231169
|
|
SUKMATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20596
|
20596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20596
|
20596
|
|
|
|
|
|
|
|