|
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-30-004-019-002/9982
(PHUPUGAM)
|
2430004000NRG24121220230889432
|
19/12/2023
|
PADURAM GONDA
|
2430004WL065659
|
PADURAM GONDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/12/2023
|
|
8779540128
|
|
PADURAM GONDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-004/16225
(PHUPUGAM)
|
2430004000NRG24121220230889433
|
19/12/2023
|
BALLABHA SANTA
|
2430004WL065659
|
BALLABHA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/12/2023
|
|
8779540134
|
|
BALLABHA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/16225
(PHUPUGAM)
|
2430004000NRG24121220230889434
|
19/12/2023
|
DHANAI SANTA
|
2430004WL065659
|
DHANAI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/12/2023
|
|
8779540133
|
|
DHANAI SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/16256
(PHUPUGAM)
|
2430004000NRG24121220230889436
|
19/12/2023
|
BHAGABATI MAJHI
|
2430004WL065659
|
BHAGABATI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/12/2023
|
|
8779540141
|
|
BHAGABATI MAJHI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/16256
(PHUPUGAM)
|
2430004000NRG24121220230889435
|
19/12/2023
|
TULARAM MAJHI
|
2430004WL065659
|
TULARAM MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/12/2023
|
|
8779540142
|
|
TULARAM MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/16324
(PHUPUGAM)
|
2430004000NRG24121220230889437
|
19/12/2023
|
BALI SANTA
|
2430004WL065659
|
BALI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/12/2023
|
|
8779540126
|
|
BALI SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-004/16324
(PHUPUGAM)
|
2430004000NRG24121220230889438
|
19/12/2023
|
BALI SANTA
|
2430004WL065659
|
BALI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/12/2023
|
|
8779540127
|
|
BALI SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-004/16330
(PHUPUGAM)
|
2430004000NRG24121220230889439
|
19/12/2023
|
ASU SANTA
|
2430004WL065659
|
ASU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/12/2023
|
|
8779540130
|
|
ASU SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-004/16330
(PHUPUGAM)
|
2430004000NRG24121220230889440
|
19/12/2023
|
KASAI SANTA
|
2430004WL065659
|
KASAI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/12/2023
|
|
8779540129
|
|
KASAI SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-004/16532
(PHUPUGAM)
|
2430004000NRG24121220230889443
|
19/12/2023
|
DHARMU MAJHI
|
2430004WL065659
|
DHARMU MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/12/2023
|
|
8779540140
|
|
DHARMU MAJHI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-004/16532
(PHUPUGAM)
|
2430004000NRG24121220230889444
|
19/12/2023
|
SAITA MAJHI
|
2430004WL065659
|
SAITA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/12/2023
|
|
8779540139
|
|
SAITA MAJHI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-004/16561
(PHUPUGAM)
|
2430004000NRG24121220230889448
|
19/12/2023
|
BELAMATI SANTA
|
2430004WL065659
|
BELAMATI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/12/2023
|
|
8779540131
|
|
BELAMATI SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-004/16561
(PHUPUGAM)
|
2430004000NRG24121220230889447
|
19/12/2023
|
RAINA SANTA
|
2430004WL065659
|
RAINA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/12/2023
|
|
8779540132
|
|
RAINA SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-004/16598
(PHUPUGAM)
|
2430004000NRG24121220230889452
|
19/12/2023
|
DAMBARU BHATRA
|
2430004WL065659
|
DAMBARU BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/12/2023
|
|
8779540135
|
|
DAMBARU BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-004/16598
(PHUPUGAM)
|
2430004000NRG24121220230889451
|
19/12/2023
|
DAMBURU BHATRA
|
2430004WL065659
|
DAMBURU BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/12/2023
|
|
8779540136
|
|
DAMBURU BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-004/16621
(PHUPUGAM)
|
2430004000NRG24121220230889454
|
19/12/2023
|
HIRADI BHATRA
|
2430004WL065659
|
HIRADI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/12/2023
|
|
8779540137
|
|
HIRADI BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-004/16621
(PHUPUGAM)
|
2430004000NRG24121220230889453
|
19/12/2023
|
MANBADH BHATRA
|
2430004WL065659
|
MANBADH BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/12/2023
|
|
8779540138
|
|
MANBADH BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|