|
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-30-004-019-001/16756
(PHUPUGAM)
|
2430004022NRG24180720230469184
|
18/07/2023
|
JEMAKANTA BANJARA
|
2430004022WL011692
|
JEMAKANTA BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4962449528
|
Account closed
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-019-001/16756
(PHUPUGAM)
|
2430004022NRG24180720230469185
|
18/07/2023
|
JEMAKANTA BANJARA
|
2430004022WL011692
|
JEMAKANTA BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4962449529
|
Account closed
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-019-001/16757
(PHUPUGAM)
|
2430004022NRG24180720230469186
|
18/07/2023
|
JAYALAL BANJAR
|
2430004022WL011692
|
JAYALAL BANJAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962449515
|
|
JAYALAL BANJAR
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-001/16757
(PHUPUGAM)
|
2430004022NRG24180720230469187
|
18/07/2023
|
JAYALAL BANJAR
|
2430004022WL011692
|
JAYALAL BANJAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962449514
|
|
JAYALAL BANJAR
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-001/16758
(PHUPUGAM)
|
2430004022NRG24180720230469189
|
18/07/2023
|
MANU MAJHI
|
2430004022WL011692
|
MANU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962449523
|
|
MANU MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-001/16758
(PHUPUGAM)
|
2430004022NRG24180720230469188
|
18/07/2023
|
MANU MAJHI
|
2430004022WL011692
|
MANU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962449522
|
|
MANU MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-001/16759
(PHUPUGAM)
|
2430004022NRG24180720230469193
|
18/07/2023
|
MANI BANJARA
|
2430004022WL011692
|
MANI BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962449521
|
|
MANI BANJARA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-001/16759
(PHUPUGAM)
|
2430004022NRG24180720230469191
|
18/07/2023
|
MANI BANJARA
|
2430004022WL011692
|
MANI BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962449519
|
|
MANI BANJARA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-001/16759
(PHUPUGAM)
|
2430004022NRG24180720230469190
|
18/07/2023
|
PACHHA KUDIA BANJARA
|
2430004022WL011692
|
PACHHA KUDIA BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962449518
|
|
PACHHA KUDIA BANJARA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-001/16759
(PHUPUGAM)
|
2430004022NRG24180720230469192
|
18/07/2023
|
PACHHA KUDIA BANJARA
|
2430004022WL011692
|
PACHHA KUDIA BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962449520
|
|
PACHHA KUDIA BANJARA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-001/16760
(PHUPUGAM)
|
2430004022NRG24180720230469195
|
18/07/2023
|
DHANESWAR BANJARA
|
2430004022WL011692
|
DHANESWAR BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962449517
|
|
DHANESWAR BANJARA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-001/16760
(PHUPUGAM)
|
2430004022NRG24180720230469194
|
18/07/2023
|
DHANESWAR BANJARA
|
2430004022WL011692
|
DHANESWAR BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962449516
|
|
DHANESWAR BANJARA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-001/16764
(PHUPUGAM)
|
2430004022NRG24180720230469197
|
18/07/2023
|
SHIBA MAJHI
|
2430004022WL011692
|
SHIBA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962449500
|
|
SHIBA MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-001/16764
(PHUPUGAM)
|
2430004022NRG24180720230469196
|
18/07/2023
|
SHIBA MAJHI
|
2430004022WL011692
|
SHIBA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962449499
|
|
SHIBA MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-001/16800
(PHUPUGAM)
|
2430004022NRG24180720230469199
|
18/07/2023
|
AMIKA BANJARA
|
2430004022WL011692
|
AMIKA BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962449512
|
|
AMIKA BANJARA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-001/16800
(PHUPUGAM)
|
2430004022NRG24180720230469198
|
18/07/2023
|
AMIKA BANJARA
|
2430004022WL011692
|
AMIKA BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962449513
|
|
AMIKA BANJARA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-001/16822
(PHUPUGAM)
|
2430004022NRG24180720230469202
|
18/07/2023
|
CHELA SANTA
|
2430004022WL011692
|
CHELA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962449502
|
|
CHELA SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-001/16822
(PHUPUGAM)
|
2430004022NRG24180720230469200
|
18/07/2023
|
CHELA SANTA
|
2430004022WL011692
|
CHELA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962449503
|
|
CHELA SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-001/16822
(PHUPUGAM)
|
2430004022NRG24180720230469201
|
18/07/2023
|
RAGHUNATHA SANTA
|
2430004022WL011692
|
RAGHUNATHA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962449501
|
|
RAGHUNATHA SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-001/16872
(PHUPUGAM)
|
2430004022NRG24180720230469204
|
18/07/2023
|
MANJULA BHOI
|
2430004022WL011692
|
MANJULA BHOI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962449498
|
|
MANJULA BHOI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-001/16872
(PHUPUGAM)
|
2430004022NRG24180720230469203
|
18/07/2023
|
MANJULA BHOI
|
2430004022WL011692
|
MANJULA BHOI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962449497
|
|
MANJULA BHOI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-001/16874
(PHUPUGAM)
|
2430004022NRG24180720230469206
|
18/07/2023
|
DEBAKI BANJARA
|
2430004022WL011692
|
DEBAKI BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962449510
|
|
DEBAKI BANJARA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-001/16874
(PHUPUGAM)
|
2430004022NRG24180720230469205
|
18/07/2023
|
DEBAKI BANJARA
|
2430004022WL011692
|
DEBAKI BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962449511
|
|
DEBAKI BANJARA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-001/16886
(PHUPUGAM)
|
2430004022NRG24180720230469210
|
18/07/2023
|
MAINA MAJHI
|
2430004022WL011692
|
MAINA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962449496
|
|
MAINA MAJHI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-001/16886
(PHUPUGAM)
|
2430004022NRG24180720230469209
|
18/07/2023
|
MAINA MAJHI
|
2430004022WL011692
|
MAINA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962449495
|
|
MAINA MAJHI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-001/16890
(PHUPUGAM)
|
2430004022NRG24180720230469212
|
18/07/2023
|
NILA MAJHI
|
2430004022WL011692
|
NILA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962449494
|
|
NILA MAJHI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-001/16890
(PHUPUGAM)
|
2430004022NRG24180720230469211
|
18/07/2023
|
NILA MAJHI
|
2430004022WL011692
|
NILA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962449493
|
|
NILA MAJHI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-004/16615
(PHUPUGAM)
|
2430004022NRG24180720230469226
|
18/07/2023
|
CHAITI BHATRA
|
2430004022WL011692
|
CHAITI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962449490
|
|
CHAITI BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-004/16615
(PHUPUGAM)
|
2430004022NRG24180720230469225
|
18/07/2023
|
CHAITI BHATRA
|
2430004022WL011692
|
CHAITI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962449489
|
|
CHAITI BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-004/16646
(PHUPUGAM)
|
2430004022NRG24180720230469227
|
18/07/2023
|
RAMA SANTA
|
2430004022WL011692
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962449505
|
|
RAMA SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-004/16646
(PHUPUGAM)
|
2430004022NRG24180720230469228
|
18/07/2023
|
RAMA SANTA
|
2430004022WL011692
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962449504
|
|
RAMA SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-019-004/16664
(PHUPUGAM)
|
2430004022NRG24180720230469230
|
18/07/2023
|
CHANDRA BHATRA
|
2430004022WL011692
|
CHANDRA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962449527
|
|
CHANDRA BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-004/16664
(PHUPUGAM)
|
2430004022NRG24180720230469229
|
18/07/2023
|
CHANDRA BHATRA
|
2430004022WL011692
|
CHANDRA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962449526
|
|
CHANDRA BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-019-004/16696
(PHUPUGAM)
|
2430004022NRG24180720230469232
|
18/07/2023
|
MANGALADI BHATRA
|
2430004022WL011692
|
MANGALADI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962449488
|
|
MANGALADI BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-019-004/16696
(PHUPUGAM)
|
2430004022NRG24180720230469231
|
18/07/2023
|
MANGALADI BHATRA
|
2430004022WL011692
|
MANGALADI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962449487
|
|
MANGALADI BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-019-004/16711
(PHUPUGAM)
|
2430004022NRG24180720230469233
|
18/07/2023
|
BISHA BANJARA
|
2430004022WL011692
|
BISHA BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962449483
|
|
BISHA BANJARA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-019-004/16711
(PHUPUGAM)
|
2430004022NRG24180720230469235
|
18/07/2023
|
BISHA BANJARA
|
2430004022WL011692
|
BISHA BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962449485
|
|
BISHA BANJARA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-019-004/16711
(PHUPUGAM)
|
2430004022NRG24180720230469234
|
18/07/2023
|
DAMANYANTI BANJARA
|
2430004022WL011692
|
DAMANYANTI BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962449484
|
|
DAMANYANTI BANJARA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-019-004/16711
(PHUPUGAM)
|
2430004022NRG24180720230469236
|
18/07/2023
|
DAMANYANTI BANJARA
|
2430004022WL011692
|
DAMANYANTI BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962449486
|
|
DAMANYANTI BANJARA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-019-005/10151
(PHUPUGAM)
|
2430004022NRG24180720230469238
|
18/07/2023
|
PURNNI BHATRA
|
2430004022WL011692
|
PURNNI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962449491
|
|
PURNNI BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-019-005/10151
(PHUPUGAM)
|
2430004022NRG24180720230469237
|
18/07/2023
|
PURNNI BHATRA
|
2430004022WL011692
|
PURNNI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962449492
|
|
PURNNI BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-019-005/10181
(PHUPUGAM)
|
2430004022NRG24180720230469240
|
18/07/2023
|
BAIDI BHATRA
|
2430004022WL011692
|
BAIDI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962449506
|
|
BAIDI BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-019-005/10181
(PHUPUGAM)
|
2430004022NRG24180720230469239
|
18/07/2023
|
BAIDI BHATRA
|
2430004022WL011692
|
BAIDI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962449507
|
|
BAIDI BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-019-005/10327
(PHUPUGAM)
|
2430004022NRG24180720230469242
|
18/07/2023
|
SAMARU MAJHI
|
2430004022WL011692
|
SAMARU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962449525
|
|
SAMARU MAJHI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-019-005/10327
(PHUPUGAM)
|
2430004022NRG24180720230469241
|
18/07/2023
|
SAMARU MAJHI
|
2430004022WL011692
|
SAMARU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962449524
|
|
SAMARU MAJHI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-019-005/10355
(PHUPUGAM)
|
2430004022NRG24180720230469244
|
18/07/2023
|
CHAITANYA BHATRA
|
2430004022WL011692
|
CHAITANYA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962449509
|
|
CHAITANYA BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-019-005/10355
(PHUPUGAM)
|
2430004022NRG24180720230469243
|
18/07/2023
|
CHAITANYA BHATRA
|
2430004022WL011692
|
CHAITANYA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962449508
|
|
CHAITANYA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76551
|
76551
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76551
|
76551
|
|
|
|
|
|
|
|