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-30-004-019-002/3308607 (PHUPUGAM)
|
2430004000NRG24210820230567751
|
21/08/2023
|
ARJUN BHATRA
|
2430004WL016636
|
ARJUN BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971649769
|
|
MR ARJUN BHATRA
|
()
|
2
|
JHORIGAM
|
OR-30-004-019-002/3308607 (PHUPUGAM)
|
2430004000NRG24210820230567749
|
21/08/2023
|
ARJUN BHATRA
|
2430004WL016636
|
ARJUN BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971649767
|
|
MR ARJUN BHATRA
|
()
|
3
|
JHORIGAM
|
OR-30-004-019-002/3308607 (PHUPUGAM)
|
2430004000NRG24210820230567750
|
21/08/2023
|
JANAKI BHATRA
|
2430004WL016636
|
JANAKI BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971649768
|
|
MR ARJUN BHATRA
|
()
|
4
|
JHORIGAM
|
OR-30-004-019-002/3308607 (PHUPUGAM)
|
2430004000NRG24210820230567752
|
21/08/2023
|
JANAKI BHATRA
|
2430004WL016636
|
JANAKI BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971649770
|
|
MR ARJUN BHATRA
|
()
|
5
|
JHORIGAM
|
OR-30-004-019-005/10159 (PHUPUGAM)
|
2430004000NRG24210820230567789
|
21/08/2023
|
DAMANI BHATRA
|
2430004WL016636
|
DAMANI BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4971649781
|
No Such Account
|
|
|
6
|
JHORIGAM
|
OR-30-004-019-005/10159 (PHUPUGAM)
|
2430004000NRG24210820230567790
|
21/08/2023
|
DAMANI BHATRA
|
2430004WL016636
|
DAMANI BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4971649782
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-019-002/3086118 (PHUPUGAM)
|
2430004000NRG24210820230567649
|
21/08/2023
|
DHANA SANTA
|
2430004WL016636
|
DHANA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971649758
|
|
DHANA SANTA
|
()
|
8
|
JHORIGAM
|
OR-30-004-019-002/3086118 (PHUPUGAM)
|
2430004000NRG24210820230567651
|
21/08/2023
|
DHANA SANTA
|
2430004WL016636
|
DHANA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971649757
|
|
DHANA SANTA
|
()
|
9
|
JHORIGAM
|
OR-30-004-019-002/3086145 (PHUPUGAM)
|
2430004000NRG24210820230567708
|
21/08/2023
|
SUMITRA SANTA
|
2430004WL016636
|
SUMITRA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971649760
|
|
SUMITRA SANTA
|
()
|
10
|
JHORIGAM
|
OR-30-004-019-002/3086145 (PHUPUGAM)
|
2430004000NRG24210820230567710
|
21/08/2023
|
SUMITRA SANTA
|
2430004WL016636
|
SUMITRA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971649759
|
|
SUMITRA SANTA
|
()
|
11
|
JHORIGAM
|
OR-30-004-019-002/3086148 (PHUPUGAM)
|
2430004000NRG24210820230567712
|
21/08/2023
|
GUPTESWARI SANTA
|
2430004WL016636
|
GUPTESWARI SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971649762
|
|
GUPTESWARI SANTA
|
()
|
12
|
JHORIGAM
|
OR-30-004-019-002/3086148 (PHUPUGAM)
|
2430004000NRG24210820230567714
|
21/08/2023
|
GUPTESWARI SANTA
|
2430004WL016636
|
GUPTESWARI SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971649761
|
|
GUPTESWARI SANTA
|
()
|
13
|
JHORIGAM
|
OR-30-004-019-002/3086149 (PHUPUGAM)
|
2430004000NRG24210820230567716
|
21/08/2023
|
KUSUMA SANTA
|
2430004WL016636
|
KUSUMA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971649764
|
|
KUSUMA SANTA
|
()
|
14
|
JHORIGAM
|
OR-30-004-019-002/3086149 (PHUPUGAM)
|
2430004000NRG24210820230567718
|
21/08/2023
|
KUSUMA SANTA
|
2430004WL016636
|
KUSUMA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971649763
|
|
KUSUMA SANTA
|
()
|
15
|
JHORIGAM
|
OR-30-004-019-002/3086151 (PHUPUGAM)
|
2430004000NRG24210820230567721
|
21/08/2023
|
JAGANNATH SANTA
|
2430004WL016636
|
JAGANNATH SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971649765
|
|
JAGANNATH SANTA
|
()
|
16
|
JHORIGAM
|
OR-30-004-019-002/3086151 (PHUPUGAM)
|
2430004000NRG24210820230567723
|
21/08/2023
|
JAGANNATH SANTA
|
2430004WL016636
|
JAGANNATH SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971649766
|
|
JAGANNATH SANTA
|
()
|
17
|
JHORIGAM
|
OR-30-004-019-002/3086152 (PHUPUGAM)
|
2430004000NRG24210820230567725
|
21/08/2023
|
LALIT SANTA
|
2430004WL016636
|
LALIT SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971649774
|
|
LALIT SANTA
|
()
|
18
|
JHORIGAM
|
OR-30-004-019-002/3086152 (PHUPUGAM)
|
2430004000NRG24210820230567727
|
21/08/2023
|
LALIT SANTA
|
2430004WL016636
|
LALIT SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971649772
|
|
LALIT SANTA
|
()
|
19
|
JHORIGAM
|
OR-30-004-019-002/3086152 (PHUPUGAM)
|
2430004000NRG24210820230567728
|
21/08/2023
|
SUBHADRA SANTA
|
2430004WL016636
|
SUBHADRA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971649771
|
|
SUBHADRA SANTA
|
()
|
20
|
JHORIGAM
|
OR-30-004-019-002/3086152 (PHUPUGAM)
|
2430004000NRG24210820230567726
|
21/08/2023
|
SUBHADRA SANTA
|
2430004WL016636
|
SUBHADRA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971649773
|
|
SUBHADRA SANTA
|
()
|
21
|
JHORIGAM
|
OR-30-004-019-002/33086045 (PHUPUGAM)
|
2430004000NRG24210820230567737
|
21/08/2023
|
SAMARU MAJHI
|
2430004WL016636
|
SAMARU MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971649775
|
|
SAMARU MAJHI
|
()
|
22
|
JHORIGAM
|
OR-30-004-019-002/33086045 (PHUPUGAM)
|
2430004000NRG24210820230567738
|
21/08/2023
|
SAMARU MAJHI
|
2430004WL016636
|
SAMARU MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971649776
|
|
SAMARU MAJHI
|
()
|
23
|
JHORIGAM
|
OR-30-004-019-002/33086048 (PHUPUGAM)
|
2430004000NRG24210820230567739
|
21/08/2023
|
DHANESWAR BHATRA
|
2430004WL016636
|
DHANESWAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971649777
|
|
DHANESWAR BHATRA
|
()
|
24
|
JHORIGAM
|
OR-30-004-019-002/33086048 (PHUPUGAM)
|
2430004000NRG24210820230567740
|
21/08/2023
|
DHANESWAR BHATRA
|
2430004WL016636
|
DHANESWAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971649778
|
|
DHANESWAR BHATRA
|
()
|
25
|
JHORIGAM
|
OR-30-004-019-002/33086049 (PHUPUGAM)
|
2430004000NRG24210820230567741
|
21/08/2023
|
GIRIDHAR BHATRA
|
2430004WL016636
|
GIRIDHAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971649780
|
|
GIRIDHAR BHATRA
|
()
|
26
|
JHORIGAM
|
OR-30-004-019-002/33086049 (PHUPUGAM)
|
2430004000NRG24210820230567743
|
21/08/2023
|
GIRIDHAR BHATRA
|
2430004WL016636
|
GIRIDHAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971649779
|
|
GIRIDHAR BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|