|
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-30-004-019-004/330086399
(PHUPUGAM)
|
2430004019NRG24051220230863627
|
08/12/2023
|
LACHHAMAN MAJHI
|
2430004WL063350
|
LACHHAMAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679129
|
|
LACHHAMAN MAJHI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-004/330086404
(PHUPUGAM)
|
2430004019NRG24051220230863628
|
08/12/2023
|
KRUSNA GOUD
|
2430004WL063350
|
KRUSNA GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679135
|
|
KRUSNA GOUD
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/330086404
(PHUPUGAM)
|
2430004019NRG24051220230863629
|
08/12/2023
|
KRUSNA GOUD
|
2430004WL063350
|
KRUSNA GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679136
|
|
KRUSNA GOUD
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/330086407
(PHUPUGAM)
|
2430004019NRG24051220230863630
|
08/12/2023
|
LAMBUDAR BHATRA
|
2430004WL063350
|
LAMBUDAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679137
|
|
LAMBUDAR BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/330086410
(PHUPUGAM)
|
2430004019NRG24051220230863631
|
08/12/2023
|
BHAGATRAM MAJHI
|
2430004WL063350
|
BHAGATRAM MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679138
|
|
BHAGATRAM MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/330086411
(PHUPUGAM)
|
2430004019NRG24051220230863632
|
08/12/2023
|
NARENDARA MAJHI
|
2430004WL063350
|
NARENDARA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679139
|
|
NARENDARA MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-004/330086413
(PHUPUGAM)
|
2430004019NRG24051220230863633
|
08/12/2023
|
KHAGAPATI MAJHI
|
2430004WL063350
|
KHAGAPATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679140
|
|
KHAGAPATI MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-004/330086413
(PHUPUGAM)
|
2430004019NRG24051220230863634
|
08/12/2023
|
KHAGAPATI MAJHI
|
2430004WL063350
|
KHAGAPATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679141
|
|
KHAGAPATI MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-004/330086414
(PHUPUGAM)
|
2430004019NRG24051220230863635
|
08/12/2023
|
MANIRAM BHATRA
|
2430004WL063350
|
MANIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679144
|
|
MANIRAM BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-004/330086415
(PHUPUGAM)
|
2430004019NRG24051220230863636
|
08/12/2023
|
KHAGAPATI MAJHI
|
2430004WL063350
|
KHAGAPATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679142
|
|
KHAGAPATI MAJHI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-004/330086415
(PHUPUGAM)
|
2430004019NRG24051220230863637
|
08/12/2023
|
KHAGAPATI MAJHI
|
2430004WL063350
|
KHAGAPATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679143
|
|
KHAGAPATI MAJHI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-004/330086416
(PHUPUGAM)
|
2430004019NRG24051220230863638
|
08/12/2023
|
RAINU MAJHI
|
2430004WL063350
|
RAINU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679145
|
|
RAINU MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-004/330086418
(PHUPUGAM)
|
2430004019NRG24051220230863639
|
08/12/2023
|
DECEMBAR BHATRA
|
2430004WL063350
|
DECEMBAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679148
|
|
DECEMBAR BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-004/330086423
(PHUPUGAM)
|
2430004019NRG24051220230863640
|
08/12/2023
|
GOBINDA BHATRA
|
2430004WL063350
|
GOBINDA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679132
|
|
GOBINDA BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-004/330086423
(PHUPUGAM)
|
2430004019NRG24051220230863641
|
08/12/2023
|
GOBINDA BHATRA
|
2430004WL063350
|
GOBINDA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679133
|
|
GOBINDA BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-004/330086426
(PHUPUGAM)
|
2430004019NRG24051220230863642
|
08/12/2023
|
KRUSNACHANDRA MAJHI
|
2430004WL063350
|
KRUSNACHANDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679147
|
|
KRUSNACHANDRA MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-004/330086431
(PHUPUGAM)
|
2430004019NRG24051220230863644
|
08/12/2023
|
DHANSIG GOUD
|
2430004WL063350
|
DHANSIG GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679146
|
|
DHANSIG GOUD
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-004/330086433
(PHUPUGAM)
|
2430004019NRG24051220230863646
|
08/12/2023
|
BHUBAN BHATRA
|
2430004WL063350
|
BHUBAN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679131
|
|
BHUBAN BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-004/330086434
(PHUPUGAM)
|
2430004019NRG24051220230863647
|
08/12/2023
|
BIKRAM BANJARA
|
2430004WL063350
|
BIKRAM BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679130
|
|
BIKRAM BANJARA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-004/330086437
(PHUPUGAM)
|
2430004019NRG24051220230863648
|
08/12/2023
|
THABIRA PUJARI
|
2430004WL063350
|
THABIRA PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679134
|
|
THABIRA PUJARI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-004/330086452
(PHUPUGAM)
|
2430004019NRG24051220230863649
|
08/12/2023
|
SUNADHAR MAJHI
|
2430004WL063350
|
SUNADHAR MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679127
|
|
SUNADHAR MAJHI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-004/330086452
(PHUPUGAM)
|
2430004019NRG24051220230863650
|
08/12/2023
|
SUNADHAR MAJHI
|
2430004WL063350
|
SUNADHAR MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679128
|
|
SUNADHAR MAJHI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-004/330086455
(PHUPUGAM)
|
2430004019NRG24051220230863651
|
08/12/2023
|
MANGARU MAJHI
|
2430004WL063350
|
MANGARU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679118
|
|
MANGARU MAJHI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-004/330086455
(PHUPUGAM)
|
2430004019NRG24051220230863652
|
08/12/2023
|
MANGARU MAJHI
|
2430004WL063350
|
MANGARU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679119
|
|
MANGARU MAJHI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-004/330086457
(PHUPUGAM)
|
2430004019NRG24051220230863653
|
08/12/2023
|
MANAGAL MAJHI
|
2430004WL063350
|
MANAGAL MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679116
|
|
MANAGAL MAJHI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-004/330086457
(PHUPUGAM)
|
2430004019NRG24051220230863654
|
08/12/2023
|
MANAGAL MAJHI
|
2430004WL063350
|
MANAGAL MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679117
|
|
MANAGAL MAJHI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-004/330086458
(PHUPUGAM)
|
2430004019NRG24051220230863655
|
08/12/2023
|
BIKRAM MAJHI
|
2430004WL063350
|
BIKRAM MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679120
|
|
BIKRAM MAJHI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-004/330086460
(PHUPUGAM)
|
2430004019NRG24051220230863656
|
08/12/2023
|
RABI BHATRA
|
2430004WL063350
|
RABI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679125
|
|
RABI BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-004/330086460
(PHUPUGAM)
|
2430004019NRG24051220230863657
|
08/12/2023
|
RABI BHATRA
|
2430004WL063350
|
RABI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679126
|
|
RABI BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-004/330086461
(PHUPUGAM)
|
2430004019NRG24051220230863658
|
08/12/2023
|
LAIBAN MAJHI
|
2430004WL063350
|
LAIBAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679121
|
|
LAIBAN MAJHI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-004/330086461
(PHUPUGAM)
|
2430004019NRG24051220230863659
|
08/12/2023
|
LAIBAN MAJHI
|
2430004WL063350
|
LAIBAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679122
|
|
LAIBAN MAJHI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-019-004/330086462
(PHUPUGAM)
|
2430004019NRG24051220230863660
|
08/12/2023
|
MANA MAJHI
|
2430004WL063350
|
MANA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679123
|
|
MANA MAJHI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-004/330086462
(PHUPUGAM)
|
2430004019NRG24051220230863661
|
08/12/2023
|
MANA MAJHI
|
2430004WL063350
|
MANA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679124
|
|
MANA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54747
|
54747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54747
|
54747
|
|
|
|
|
|
|
|