|
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-30-004-019-002/9824
(PHUPUGAM)
|
2430004000NRG24Z311220230987864
|
04/01/2024
|
LAIBYA MAJHI
|
2430004WL071202
|
LAIBYA MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662513
|
|
LAIBYA MAJHI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/9824
(PHUPUGAM)
|
2430004000NRG24Z311220230987865
|
04/01/2024
|
PADMANI MAJHI
|
2430004WL071202
|
PADMANI MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662514
|
|
PADMANI MAJHI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/13920
(PHUPUGAM)
|
2430004000NRG24Z311220230987870
|
04/01/2024
|
GOBINDA BHATRA
|
2430004WL071202
|
GOBINDA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662495
|
|
GOBINDA BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/16130
(PHUPUGAM)
|
2430004000NRG24Z311220230987871
|
04/01/2024
|
TULARAM BHATRA
|
2430004WL071202
|
TULARAM BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662496
|
|
TULARAM BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/16134
(PHUPUGAM)
|
2430004000NRG24Z311220230987872
|
04/01/2024
|
HARI BHATRA
|
2430004WL071202
|
HARI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662497
|
|
HARI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/16134
(PHUPUGAM)
|
2430004000NRG24Z311220230987873
|
04/01/2024
|
LACHHANA BHATRA
|
2430004WL071202
|
LACHHANA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662498
|
|
LACHHANA BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-004/16159
(PHUPUGAM)
|
2430004000NRG24Z311220230987874
|
04/01/2024
|
BISWANATHA BHATRA
|
2430004WL071202
|
BISWANATHA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662506
|
|
BISWANATHA BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-004/16159
(PHUPUGAM)
|
2430004000NRG24Z311220230987875
|
04/01/2024
|
BISWANATHA BHATRA
|
2430004WL071202
|
BISWANATHA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662507
|
|
BISWANATHA BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-004/16218
(PHUPUGAM)
|
2430004000NRG24Z311220230987876
|
04/01/2024
|
GANGADHAR GOUDA
|
2430004WL071202
|
GANGADHAR GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662502
|
|
GANGADHAR GOUDA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-004/16310
(PHUPUGAM)
|
2430004000NRG24Z311220230987879
|
04/01/2024
|
SAMBARI SANTA
|
2430004WL071202
|
SAMBARI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662518
|
|
SAMBARI SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-004/16346
(PHUPUGAM)
|
2430004000NRG24Z311220230987880
|
04/01/2024
|
JAMUNA MAJHI
|
2430004WL071202
|
JAMUNA MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662499
|
|
JAMUNA MAJHI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-004/16609
(PHUPUGAM)
|
2430004000NRG24Z311220230987881
|
04/01/2024
|
BASU BHATRA
|
2430004WL071202
|
BASU BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662519
|
|
BASU BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-004/16609
(PHUPUGAM)
|
2430004000NRG24Z311220230987882
|
04/01/2024
|
PADMA BHATRA
|
2430004WL071202
|
PADMA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662520
|
|
PADMA BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-004/16683
(PHUPUGAM)
|
2430004000NRG24Z311220230987887
|
04/01/2024
|
JALDHAR HARIJAN
|
2430004WL071202
|
JALDHAR HARIJAN
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662503
|
|
JALDHAR HARIJAN
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-004/16683
(PHUPUGAM)
|
2430004000NRG24Z311220230987888
|
04/01/2024
|
SUBAI HARIJAN
|
2430004WL071202
|
SUBAI HARIJAN
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662504
|
|
SUBAI HARIJAN
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-004/16696
(PHUPUGAM)
|
2430004000NRG24Z311220230987893
|
04/01/2024
|
MANGALADI BHATRA
|
2430004WL071202
|
MANGALADI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662501
|
|
MANGALADI BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-004/16702
(PHUPUGAM)
|
2430004000NRG24Z311220230987895
|
04/01/2024
|
LAXMI BHATRA
|
2430004WL071202
|
LAXMI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662500
|
|
LAXMI BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-004/16703
(PHUPUGAM)
|
2430004000NRG24Z311220230987897
|
04/01/2024
|
CHANDRI PUJARI
|
2430004WL071202
|
CHANDRI PUJARI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662505
|
|
CHANDRI PUJARI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-005/10055
(PHUPUGAM)
|
2430004000NRG24Z311220230987904
|
04/01/2024
|
ESHWAR BHATRA
|
2430004WL071202
|
ESHWAR BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662510
|
|
ESHWAR BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-005/10058
(PHUPUGAM)
|
2430004000NRG24Z311220230987905
|
04/01/2024
|
BALI BHATRA
|
2430004WL071202
|
BALI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662516
|
|
BALI BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-005/10066
(PHUPUGAM)
|
2430004000NRG24Z311220230987908
|
04/01/2024
|
KUMA BHATRA
|
2430004WL071202
|
KUMA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662512
|
|
KUMA BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-005/10088
(PHUPUGAM)
|
2430004000NRG24Z311220230987910
|
04/01/2024
|
BAIDI BHATRA
|
2430004WL071202
|
BAIDI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662509
|
|
BAIDI BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-005/10091
(PHUPUGAM)
|
2430004000NRG24Z311220230987915
|
04/01/2024
|
PALA SANTA
|
2430004WL071202
|
PALA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662515
|
|
PALA SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-005/10095
(PHUPUGAM)
|
2430004000NRG24Z311220230987917
|
04/01/2024
|
JINU BHATRA
|
2430004WL071202
|
JINU BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662521
|
|
JINU BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-005/10099
(PHUPUGAM)
|
2430004000NRG24Z311220230987919
|
04/01/2024
|
DULAMA BHATRA
|
2430004WL071202
|
DULAMA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662517
|
|
DULAMA BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-005/10115
(PHUPUGAM)
|
2430004000NRG24Z311220230987921
|
04/01/2024
|
TULABATI GONDA
|
2430004WL071202
|
TULABATI GONDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662522
|
|
TULABATI GONDA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-005/10120
(PHUPUGAM)
|
2430004000NRG24Z311220230987922
|
04/01/2024
|
KAMALOCHAN BHATRA
|
2430004WL071202
|
KAMALOCHAN BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662511
|
|
KAMALOCHAN BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-005/10141
(PHUPUGAM)
|
2430004000NRG24Z311220230987923
|
04/01/2024
|
RAINU BHATRA
|
2430004WL071202
|
RAINU BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662508
|
|
RAINU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|