|
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-30-004-019-002/30720
(PHUPUGAM)
|
2430004019NRG24021220230848231
|
07/12/2023
|
ARJUN SANTA
|
2430004019WL062235
|
ARJUN SANTA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1107154043
|
|
MRS SAMBHARI SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/30725
(PHUPUGAM)
|
2430004019NRG24021220230848178
|
07/12/2023
|
TULASA GOUD
|
2430004019WL062230
|
TULASA GOUD
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1107154048
|
|
MRS TULASA GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/30726
(PHUPUGAM)
|
2430004019NRG24021220230848263
|
07/12/2023
|
KUSUMA SANTA
|
2430004019WL062238
|
KUSUMA SANTA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1107154044
|
|
MRS KUSUMA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-003/330935
(PHUPUGAM)
|
2430004019NRG24021220230848219
|
07/12/2023
|
PURNIMA MAJHI
|
2430004019WL062234
|
PURNIMA MAJHI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1107154050
|
|
MRS PURNIMA MAJHI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-003/330941
(PHUPUGAM)
|
2430004019NRG24021220230848242
|
07/12/2023
|
TULASA GOND
|
2430004019WL062236
|
TULASA GOND
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1107154034
|
|
MRS TULSA GANDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/30621
(PHUPUGAM)
|
2430004019NRG24021220230848188
|
07/12/2023
|
JUJESTI SANTA
|
2430004019WL062231
|
JUJESTI SANTA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1107154037
|
|
MRS HARABATI SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-004/30663
(PHUPUGAM)
|
2430004019NRG24021220230848179
|
07/12/2023
|
PURNA BHATRA
|
2430004019WL062230
|
PURNA BHATRA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1107154046
|
|
MR KARNA BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-004/30663
(PHUPUGAM)
|
2430004019NRG24021220230848180
|
07/12/2023
|
PURNA BHATRA
|
2430004019WL062230
|
PURNA BHATRA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1107154047
|
|
MR KARNA BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-004/30688
(PHUPUGAM)
|
2430004019NRG24021220230848189
|
07/12/2023
|
LAIBAN SANTA
|
2430004019WL062231
|
LAIBAN SANTA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1107154031
|
|
MRS SUKALDEI SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-004/30688
(PHUPUGAM)
|
2430004019NRG24021220230848190
|
07/12/2023
|
SUKALDEI SANTA
|
2430004019WL062231
|
SUKALDEI SANTA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1107154032
|
|
MRS SUKALDEI SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-004/30689
(PHUPUGAM)
|
2430004019NRG24021220230848255
|
07/12/2023
|
MANGALADEI BHATRA
|
2430004019WL062237
|
MANGALADEI BHATRA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1107154040
|
|
MRS MANLADEI BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-004/30690
(PHUPUGAM)
|
2430004019NRG24021220230848203
|
07/12/2023
|
BILAM MAJHI
|
2430004019WL062232
|
BILAM MAJHI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1107154033
|
|
MRS BILAM MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-004/30692
(PHUPUGAM)
|
2430004019NRG24021220230848181
|
07/12/2023
|
SATI SANTA
|
2430004019WL062230
|
SATI SANTA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1107154049
|
|
MRS SATI SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-004/30694
(PHUPUGAM)
|
2430004019NRG24051220230864020
|
07/12/2023
|
MAINA HARIJAN
|
2430004019WL063404
|
MAINA HARIJAN
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1107154039
|
|
MRS MAINA HARIJAN
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-004/30727
(PHUPUGAM)
|
2430004019NRG24021220230848182
|
07/12/2023
|
DILAI SANTA
|
2430004019WL062230
|
DILAI SANTA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1107154041
|
|
MRS DILAI SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-004/30728
(PHUPUGAM)
|
2430004019NRG24021220230848256
|
07/12/2023
|
BAIDI BHATRA
|
2430004019WL062237
|
BAIDI BHATRA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1107154030
|
|
MRS BAIDI BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-004/30729
(PHUPUGAM)
|
2430004019NRG24021220230848245
|
07/12/2023
|
PUSPA NAYAK
|
2430004019WL062236
|
PUSPA NAYAK
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1107154035
|
|
MRS SHRIMATI PUSPA NAYAK
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-004/30730
(PHUPUGAM)
|
2430004019NRG24021220230848234
|
07/12/2023
|
LAKHMI GAND
|
2430004019WL062235
|
LAKHMI GAND
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1107154036
|
|
SHRI SAMANATH GAND
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-004/33086108
(PHUPUGAM)
|
2430004019NRG24021220230848208
|
07/12/2023
|
MANGARI BHATRA
|
2430004019WL062233
|
MANGARI BHATRA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1107154042
|
|
MRS MANGARI BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-004/33086182
(PHUPUGAM)
|
2430004019NRG24021220230848221
|
07/12/2023
|
HARI MAJHI
|
2430004019WL062234
|
HARI MAJHI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1107154051
|
|
MR HARI MAJHI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-005/33086371
(PHUPUGAM)
|
2430004019NRG24021220230848212
|
07/12/2023
|
NILAMBAR GAND
|
2430004019WL062233
|
NILAMBAR GAND
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1107154038
|
|
SHRI NILAMBARA GAND
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-005/33861372
(PHUPUGAM)
|
2430004019NRG24021220230848235
|
07/12/2023
|
SUNDARI SANTA
|
2430004019WL062235
|
SUNDARI SANTA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1107154045
|
|
MRS SUNDARI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52668
|
52668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52668
|
52668
|
|
|
|
|
|
|
|