|
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-30-004-019-003/330949
(PHUPUGAM)
|
2430004000NRG24Z241120230813333
|
24/11/2023
|
GOBINDA GANDA
|
2430004WL059536
|
GOBINDA GANDA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8000230580
|
|
GOBINDA GANDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-003/330950
(PHUPUGAM)
|
2430004000NRG24Z241120230813334
|
24/11/2023
|
LALIT GANDA
|
2430004WL059536
|
LALIT GANDA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8000230596
|
|
LALIT GANDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-003/330951
(PHUPUGAM)
|
2430004000NRG24Z241120230813335
|
24/11/2023
|
BIJAYA MAJHI
|
2430004WL059536
|
BIJAYA MAJHI
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8000230598
|
|
BIJAYA MAJHI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-003/330952
(PHUPUGAM)
|
2430004000NRG24Z241120230813336
|
24/11/2023
|
PINTU GANDA
|
2430004WL059536
|
PINTU GANDA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8000230603
|
|
PINTU GANDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-003/330953
(PHUPUGAM)
|
2430004000NRG24Z241120230813337
|
24/11/2023
|
KANTA GANDA
|
2430004WL059536
|
KANTA GANDA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8000230583
|
|
KANTA GANDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-003/330954
(PHUPUGAM)
|
2430004000NRG24Z241120230813338
|
24/11/2023
|
MANSING GANDA
|
2430004WL059536
|
MANSING GANDA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8000230597
|
|
MANSING GANDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-003/330955
(PHUPUGAM)
|
2430004000NRG24Z241120230813339
|
24/11/2023
|
KUMBHATI MAJHI
|
2430004WL059536
|
KUMBHATI MAJHI
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8000230599
|
|
KUMBHATI MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-003/330956
(PHUPUGAM)
|
2430004000NRG24Z241120230813341
|
24/11/2023
|
CHAMPA MAJHI
|
2430004WL059536
|
CHAMPA MAJHI
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8000230571
|
|
CHAMPA MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-003/330956
(PHUPUGAM)
|
2430004000NRG24Z241120230813340
|
24/11/2023
|
MANURAM MAJHI
|
2430004WL059536
|
MANURAM MAJHI
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8000230570
|
|
MANURAM MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-003/330957
(PHUPUGAM)
|
2430004000NRG24Z241120230813342
|
24/11/2023
|
PUNURAM GANDA
|
2430004WL059536
|
PUNURAM GANDA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8000230585
|
|
PUNURAM GANDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-003/330959
(PHUPUGAM)
|
2430004000NRG24Z241120230813343
|
24/11/2023
|
DASA BHATRA
|
2430004WL059536
|
DASA BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8000230591
|
|
DASA BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-003/330962
(PHUPUGAM)
|
2430004000NRG24Z241120230813344
|
24/11/2023
|
DHARAMU GAND
|
2430004WL059536
|
DHARAMU GAND
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8000230584
|
|
DHARAMU GAND
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-003/330963
(PHUPUGAM)
|
2430004000NRG24Z241120230813345
|
24/11/2023
|
BIKRAM MAJHI
|
2430004WL059536
|
BIKRAM MAJHI
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8000230606
|
|
BIKRAM MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-003/330963
(PHUPUGAM)
|
2430004000NRG24Z241120230813346
|
24/11/2023
|
KAMALA MAJHI
|
2430004WL059536
|
KAMALA MAJHI
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8000230607
|
|
KAMALA MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-003/330965
(PHUPUGAM)
|
2430004000NRG24Z241120230813348
|
24/11/2023
|
OJAN GANDA
|
2430004WL059536
|
OJAN GANDA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8000230589
|
|
OJAN GANDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-003/330965
(PHUPUGAM)
|
2430004000NRG24Z241120230813347
|
24/11/2023
|
PURNA CHANDRA MAJHI
|
2430004WL059536
|
PURNA CHANDRA MAJHI
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8000230588
|
|
PURNA CHANDRA MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-003/330966
(PHUPUGAM)
|
2430004000NRG24Z241120230813349
|
24/11/2023
|
JASODA MAJHI
|
2430004WL059536
|
JASODA MAJHI
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8000230592
|
|
JASODA MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-003/330967
(PHUPUGAM)
|
2430004000NRG24Z241120230813350
|
24/11/2023
|
MENAKETAN GANDA
|
2430004WL059536
|
MENAKETAN GANDA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8000230586
|
|
MENAKETAN GANDA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-003/330967
(PHUPUGAM)
|
2430004000NRG24Z241120230813351
|
24/11/2023
|
RADAMA GANDA
|
2430004WL059536
|
RADAMA GANDA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8000230587
|
|
RADAMA GANDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-003/330968
(PHUPUGAM)
|
2430004000NRG24Z241120230813353
|
24/11/2023
|
DRAUPATI GANDA
|
2430004WL059536
|
DRAUPATI GANDA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8000230573
|
|
DRAUPATI GANDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-003/330968
(PHUPUGAM)
|
2430004000NRG24Z241120230813352
|
24/11/2023
|
LAKHMINATH GANDA
|
2430004WL059536
|
LAKHMINATH GANDA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8000230572
|
|
LAKHMINATH GANDA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-003/330971
(PHUPUGAM)
|
2430004000NRG24Z241120230813355
|
24/11/2023
|
BIMALA GANDA
|
2430004WL059536
|
BIMALA GANDA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8000230582
|
|
BIMALA GANDA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-003/330971
(PHUPUGAM)
|
2430004000NRG24Z241120230813354
|
24/11/2023
|
LIKCHAND GANDA
|
2430004WL059536
|
LIKCHAND GANDA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8000230581
|
|
LIKCHAND GANDA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-003/330973
(PHUPUGAM)
|
2430004000NRG24Z241120230813356
|
24/11/2023
|
BASUDEB GANDA
|
2430004WL059536
|
BASUDEB GANDA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8000230601
|
|
BASUDEB GANDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-003/330973
(PHUPUGAM)
|
2430004000NRG24Z241120230813357
|
24/11/2023
|
RAJENDRI GANDA
|
2430004WL059536
|
RAJENDRI GANDA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8000230602
|
|
RAJENDRI GANDA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-003/330974
(PHUPUGAM)
|
2430004000NRG24Z241120230813358
|
24/11/2023
|
MANACHANDRA GANDA
|
2430004WL059536
|
MANACHANDRA GANDA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8000230604
|
|
MANACHANDRA GANDA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-003/330974
(PHUPUGAM)
|
2430004000NRG24Z241120230813359
|
24/11/2023
|
SANTULA MAJHI
|
2430004WL059536
|
SANTULA MAJHI
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8000230605
|
|
SANTULA MAJHI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-003/330975
(PHUPUGAM)
|
2430004000NRG24Z241120230813360
|
24/11/2023
|
BARUN GANDA
|
2430004WL059536
|
BARUN GANDA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8000230593
|
|
BARUN GANDA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-003/330975
(PHUPUGAM)
|
2430004000NRG24Z241120230813361
|
24/11/2023
|
KUNTI GANDA
|
2430004WL059536
|
KUNTI GANDA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8000230594
|
|
KUNTI GANDA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-003/330976
(PHUPUGAM)
|
2430004000NRG24Z241120230813362
|
24/11/2023
|
KALINKA MAJHI
|
2430004WL059536
|
KALINKA MAJHI
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8000230590
|
|
KALINKA MAJHI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-005/308671
(PHUPUGAM)
|
2430004000NRG24Z241120230813363
|
24/11/2023
|
DAMU BHATRA
|
2430004WL059536
|
DAMU BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8000230574
|
|
DAMU BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-019-005/308671
(PHUPUGAM)
|
2430004000NRG24Z241120230813364
|
24/11/2023
|
SATAI BHATRA
|
2430004WL059536
|
SATAI BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8000230575
|
|
SATAI BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-005/308672
(PHUPUGAM)
|
2430004000NRG24Z241120230813365
|
24/11/2023
|
MADHABA BHATRA
|
2430004WL059536
|
MADHABA BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8000230600
|
|
MADHABA BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-019-005/308673
(PHUPUGAM)
|
2430004000NRG24Z241120230813366
|
24/11/2023
|
BALIBHADRA BHATRA
|
2430004WL059536
|
BALIBHADRA BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8000230595
|
|
BALIBHADRA BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-019-005/308675
(PHUPUGAM)
|
2430004000NRG24Z241120230813367
|
24/11/2023
|
JADAB BHATRA
|
2430004WL059536
|
JADAB BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8000230578
|
|
JADAB BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-019-005/308675
(PHUPUGAM)
|
2430004000NRG24Z241120230813368
|
24/11/2023
|
PARBATI BHATRA
|
2430004WL059536
|
PARBATI BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8000230579
|
|
PARBATI BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-019-005/308676
(PHUPUGAM)
|
2430004000NRG24Z241120230813369
|
24/11/2023
|
SUDARA BHATRA
|
2430004WL059536
|
SUDARA BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8000230576
|
|
SUDARA BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-019-005/308676
(PHUPUGAM)
|
2430004000NRG24Z241120230813370
|
24/11/2023
|
SUKMATI BHATRA
|
2430004WL059536
|
SUKMATI BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8000230577
|
|
SUKMATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30590
|
30590
|
|
|
|
|
|
|
|