|
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-30-004-019-002/30173
(PHUPUGAM)
|
2430004000NRG24231220230944916
|
30/12/2023
|
CHAITAN BHATRA
|
2430004WL068744
|
CHAITAN BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988562518
|
|
CHAITAN BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/30173
(PHUPUGAM)
|
2430004000NRG24231220230944917
|
30/12/2023
|
CHAITAN BHATRA
|
2430004WL068744
|
CHAITAN BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988562519
|
|
CHAITAN BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/9725
(PHUPUGAM)
|
2430004000NRG24231220230944918
|
30/12/2023
|
ASTU SANTA
|
2430004WL068744
|
ASTU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988562531
|
|
ASTU SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-002/9725
(PHUPUGAM)
|
2430004000NRG24231220230944919
|
30/12/2023
|
GURA SANTA
|
2430004WL068744
|
GURA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988562532
|
|
GURA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-002/9747
(PHUPUGAM)
|
2430004000NRG24231220230944921
|
30/12/2023
|
SHANTI HARIJAN
|
2430004WL068744
|
SHANTI HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988562525
|
|
SHANTI HARIJAN
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-002/9747
(PHUPUGAM)
|
2430004000NRG24231220230944920
|
30/12/2023
|
SURENDRA HARIJAN
|
2430004WL068744
|
SURENDRA HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988562524
|
|
SURENDRA HARIJAN
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-002/9749
(PHUPUGAM)
|
2430004000NRG24231220230944922
|
30/12/2023
|
DASU SANTA
|
2430004WL068744
|
DASU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988562520
|
|
DASU SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-002/9749
(PHUPUGAM)
|
2430004000NRG24231220230944923
|
30/12/2023
|
KUSUMA SANTA
|
2430004WL068744
|
KUSUMA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988562521
|
|
KUSUMA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-002/9776
(PHUPUGAM)
|
2430004000NRG24231220230944927
|
30/12/2023
|
BATI SANTA
|
2430004WL068744
|
BATI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988562527
|
|
BATI SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-002/9776
(PHUPUGAM)
|
2430004000NRG24231220230944926
|
30/12/2023
|
KESHABA SANTA
|
2430004WL068744
|
KESHABA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988562526
|
|
KESHABA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-002/9780
(PHUPUGAM)
|
2430004000NRG24231220230944928
|
30/12/2023
|
RATAN SANTA
|
2430004WL068744
|
RATAN SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988562528
|
|
RATAN SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-002/9794
(PHUPUGAM)
|
2430004000NRG24231220230944931
|
30/12/2023
|
GURUBARI SANTA
|
2430004WL068744
|
GURUBARI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988562534
|
|
GURUBARI SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-002/9794
(PHUPUGAM)
|
2430004000NRG24231220230944930
|
30/12/2023
|
MAHENDRA SANTA
|
2430004WL068744
|
MAHENDRA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988562533
|
|
MAHENDRA SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-002/9821
(PHUPUGAM)
|
2430004000NRG24231220230944932
|
30/12/2023
|
MATIRAM GONDA
|
2430004WL068744
|
MATIRAM GONDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988562529
|
|
MATIRAM GONDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-002/9821
(PHUPUGAM)
|
2430004000NRG24231220230944933
|
30/12/2023
|
MATIRAM GONDA
|
2430004WL068744
|
MATIRAM GONDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988562530
|
|
MATIRAM GONDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-002/9851
(PHUPUGAM)
|
2430004000NRG24231220230944934
|
30/12/2023
|
BHIMA SANTA
|
2430004WL068744
|
BHIMA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988562522
|
|
BHIMA SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-002/9851
(PHUPUGAM)
|
2430004000NRG24231220230944935
|
30/12/2023
|
BHIMA SANTA
|
2430004WL068744
|
BHIMA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988562523
|
|
BHIMA SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-002/9859
(PHUPUGAM)
|
2430004000NRG24231220230944936
|
30/12/2023
|
ARJUNA BHATRA
|
2430004WL068744
|
ARJUNA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988562516
|
|
ARJUNA BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-002/9859
(PHUPUGAM)
|
2430004000NRG24231220230944937
|
30/12/2023
|
JAMBABATI BHATRA
|
2430004WL068744
|
JAMBABATI BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988562517
|
|
JAMBABATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|