|
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-30-004-019-001/16806
(PHUPUGAM)
|
2430004000NRG24260520230208094
|
02/06/2023
|
SULOCHANA BANJARA
|
2430004WL005035
|
SULOCHANA BANJARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547500
|
|
SULOCHANA BANJARA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-001/16811
(PHUPUGAM)
|
2430004000NRG24260520230208095
|
02/06/2023
|
JAYANTI BANJARA
|
2430004WL005035
|
JAYANTI BANJARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547493
|
|
JAYANTI BANJARA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-001/16849
(PHUPUGAM)
|
2430004000NRG24260520230208099
|
02/06/2023
|
PRAFULLA HARIJAN
|
2430004WL005035
|
PRAFULLA HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547498
|
|
PRAFULLA HARIJAN
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-001/16849
(PHUPUGAM)
|
2430004000NRG24260520230208098
|
02/06/2023
|
PRAPHULA HARIJAN
|
2430004WL005035
|
PRAPHULA HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547497
|
|
PRAPHULA HARIJAN
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-001/16855
(PHUPUGAM)
|
2430004000NRG24260520230208100
|
02/06/2023
|
ARJUNA JANI
|
2430004WL005035
|
ARJUNA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547496
|
|
ARJUNA JANI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-001/16863
(PHUPUGAM)
|
2430004000NRG24260520230208101
|
02/06/2023
|
DURJAN DHARUA
|
2430004WL005035
|
DURJAN DHARUA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2403547499
|
Account closed
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-019-001/16868
(PHUPUGAM)
|
2430004000NRG24260520230208102
|
02/06/2023
|
KHETRA MAJHI
|
2430004WL005035
|
KHETRA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547494
|
|
KHETRA MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-001/16870
(PHUPUGAM)
|
2430004000NRG24260520230208103
|
02/06/2023
|
LABA MAJHI
|
2430004WL005035
|
LABA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547490
|
|
LABA MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-001/16873
(PHUPUGAM)
|
2430004000NRG24260520230208105
|
02/06/2023
|
GURA MAJHI
|
2430004WL005035
|
GURA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547483
|
|
GURA MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-001/16873
(PHUPUGAM)
|
2430004000NRG24260520230208104
|
02/06/2023
|
JAGANNATHA MAJHI
|
2430004WL005035
|
JAGANNATHA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547482
|
|
JAGANNATHA MAJHI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-001/16904
(PHUPUGAM)
|
2430004000NRG24260520230208107
|
02/06/2023
|
KUNDA SANTA
|
2430004WL005035
|
KUNDA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547492
|
|
KUNDA SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-001/16942
(PHUPUGAM)
|
2430004000NRG24260520230208108
|
02/06/2023
|
DULU RAM MAJHI
|
2430004WL005035
|
DULU RAM MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547488
|
|
DULU RAM MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-001/16942
(PHUPUGAM)
|
2430004000NRG24260520230208109
|
02/06/2023
|
MANGALE MAJHI
|
2430004WL005035
|
MANGALE MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547489
|
|
MANGALE MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-001/16943
(PHUPUGAM)
|
2430004000NRG24260520230208110
|
02/06/2023
|
CHARU BHOI
|
2430004WL005035
|
CHARU BHOI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547485
|
|
CHARU BHOI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-001/16950
(PHUPUGAM)
|
2430004000NRG24260520230208111
|
02/06/2023
|
RUKA MAJHI
|
2430004WL005035
|
RUKA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2403547487
|
Account closed
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-019-001/17004
(PHUPUGAM)
|
2430004000NRG24260520230208113
|
02/06/2023
|
DHANIRAM BANJARA
|
2430004WL005035
|
DHANIRAM BANJARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547484
|
|
DHANIRAM BANJARA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-001/17015
(PHUPUGAM)
|
2430004000NRG24260520230208114
|
02/06/2023
|
KRUSHNA SANTA
|
2430004WL005035
|
KRUSHNA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2403547491
|
No Such Account
|
|
|
|
18
|
JHORIGAM
|
OR-30-004-019-001/17122
(PHUPUGAM)
|
2430004000NRG24260520230208117
|
02/06/2023
|
CHANDRA SEKHAR MAJHI
|
2430004WL005035
|
CHANDRA SEKHAR MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547486
|
|
CHANDRA SEKHAR MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-001/17152
(PHUPUGAM)
|
2430004000NRG24260520230208118
|
02/06/2023
|
SUMITRA JANI
|
2430004WL005035
|
SUMITRA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547495
|
|
SUMITRA JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|