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-30-004-019-004/16288 (PHUPUGAM)
|
2430004019NRG24250920230673449
|
25/09/2023
|
RUKUNA PANDA
|
2430004019WL038351
|
RUKUNA PANDA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326025423
|
|
RUKUNA PANDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/30289 (PHUPUGAM)
|
2430004019NRG24250920230673242
|
25/09/2023
|
RAIBARI MALI
|
2430004019WL038320
|
RAIBARI MALI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326025448
|
|
MRS RAIBARI MALI
|
()
|
3
|
JHORIGAM
|
OR-30-004-019-002/9920 (PHUPUGAM)
|
2430004019NRG24250920230673212
|
25/09/2023
|
NILAMBARA GONDA
|
2430004019WL038309
|
NILAMBARA GONDA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326025442
|
|
SHRI NILAM GANDA
|
()
|
4
|
JHORIGAM
|
OR-30-004-019-002/9960 (PHUPUGAM)
|
2430004019NRG24250920230673243
|
25/09/2023
|
MATIRAM BHATRA
|
2430004019WL038321
|
MATIRAM BHATRA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326025438
|
|
SHRI MATIRAM BHATRA
|
()
|
5
|
JHORIGAM
|
OR-30-004-019-002/9960 (PHUPUGAM)
|
2430004019NRG24250920230673244
|
25/09/2023
|
PURNNI BHATRA
|
2430004019WL038321
|
PURNNI BHATRA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326025439
|
|
SHRI MATIRAM BHATRA
|
()
|
6
|
JHORIGAM
|
OR-30-004-019-002/9967 (PHUPUGAM)
|
2430004019NRG24250920230673211
|
25/09/2023
|
SAMARATHA MAJHI
|
2430004019WL038308
|
SAMARATHA MAJHI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326025443
|
|
SHRI SAMARATH MAJHI
|
()
|
7
|
JHORIGAM
|
OR-30-004-019-002/9984 (PHUPUGAM)
|
2430004019NRG24250920230673448
|
25/09/2023
|
BHAGABATI BHATRA
|
2430004019WL038350
|
BHAGABATI BHATRA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326025445
|
|
MRS BHAGABATI BHATARA
|
()
|
8
|
JHORIGAM
|
OR-30-004-019-004/16490 (PHUPUGAM)
|
2430004019NRG24250920230673447
|
25/09/2023
|
KAMALU SANTA
|
2430004019WL038349
|
KAMALU SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326025446
|
|
SHRI KAMALU SANTA
|
()
|
9
|
JHORIGAM
|
OR-30-004-019-004/30358 (PHUPUGAM)
|
2430004019NRG24250920230673481
|
25/09/2023
|
cheteman majhi
|
2430004019WL038354
|
cheteman majhi
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326025435
|
|
MR CHETMAN MAJHI
|
()
|
10
|
JHORIGAM
|
OR-30-004-019-004/30577 (PHUPUGAM)
|
2430004019NRG24250920230673238
|
25/09/2023
|
Durpata Nayak
|
2430004019WL038318
|
Durpata Nayak
|
00415
|
SBIN0013630
|
3555
|
3555
|
Rejected
|
10/11/2023
|
|
7326025436
|
Account closed
|
|
|
11
|
JHORIGAM
|
OR-30-004-019-004/30577 (PHUPUGAM)
|
2430004019NRG24250920230673239
|
25/09/2023
|
Durpata Nayak
|
2430004019WL038318
|
Durpata Nayak
|
00415
|
SBIN0013630
|
3555
|
3555
|
Rejected
|
10/11/2023
|
|
7326025437
|
Account closed
|
|
|
12
|
JHORIGAM
|
OR-30-004-019-004/33001382 (PHUPUGAM)
|
2430004019NRG24250920230673129
|
25/09/2023
|
DHANIRAM MAJHI
|
2430004019WL038278
|
DHANIRAM MAJHI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326025441
|
|
MRS TILATAMA MAJHI
|
()
|
13
|
JHORIGAM
|
OR-30-004-019-004/33001382 (PHUPUGAM)
|
2430004019NRG24250920230673128
|
25/09/2023
|
TILATAMA MAJHI
|
2430004019WL038278
|
TILATAMA MAJHI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326025440
|
|
MRS TILATAMA MAJHI
|
()
|
14
|
JHORIGAM
|
OR-30-004-019-005/10370 (PHUPUGAM)
|
2430004019NRG24250920230673208
|
25/09/2023
|
KANLADEI GOND
|
2430004019WL038306
|
KANLADEI GOND
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326025444
|
|
MRS KAANLADI GANDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46215
|
46215
|
|
|
|
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-019-002/9956 (PHUPUGAM)
|
2430004019NRG24250920230673446
|
25/09/2023
|
SUKIMATI MAJHI
|
2430004019WL038348
|
SUKIMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326025449
|
|
SUKIMATI MAJHI
|
()
|
16
|
JHORIGAM
|
OR-30-004-019-005/10370 (PHUPUGAM)
|
2430004019NRG24250920230673207
|
25/09/2023
|
RAMACHANDRA GOND
|
2430004019WL038306
|
RAMACHANDRA GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326025447
|
|
RAMACHANDRA GOND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-019-002/30288 (PHUPUGAM)
|
2430004019NRG24250920230673136
|
25/09/2023
|
NILA SANTA
|
2430004019WL038282
|
NILA SANTA
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326025424
|
|
NILA SANTA
|
()
|
18
|
JHORIGAM
|
OR-30-004-019-002/30288 (PHUPUGAM)
|
2430004019NRG24250920230673137
|
25/09/2023
|
NILA SANTA
|
2430004019WL038282
|
NILA SANTA
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326025425
|
|
NILA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
19
|
JHORIGAM
|
OR-30-004-019-002/30860119 (PHUPUGAM)
|
2430004019NRG24250920230673233
|
25/09/2023
|
JAMANA BHATRA
|
2430004019WL038314
|
JAMANA BHATRA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326025429
|
|
JAMANA BHATRA
|
()
|
20
|
JHORIGAM
|
OR-30-004-019-002/30860120 (PHUPUGAM)
|
2430004019NRG24250920230673217
|
25/09/2023
|
GOBANDHU GANDA
|
2430004019WL038311
|
GOBANDHU GANDA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326025433
|
|
GOBANDHU GANDA
|
()
|
21
|
JHORIGAM
|
OR-30-004-019-002/30860120 (PHUPUGAM)
|
2430004019NRG24250920230673218
|
25/09/2023
|
RFAMILA GOND
|
2430004019WL038311
|
RFAMILA GOND
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326025434
|
|
RFAMILA GOND
|
()
|
22
|
JHORIGAM
|
OR-30-004-019-002/30860123 (PHUPUGAM)
|
2430004019NRG24250920230673120
|
25/09/2023
|
KAI GANDA
|
2430004019WL038274
|
KAI GANDA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326025432
|
|
KAI GANDA
|
()
|
23
|
JHORIGAM
|
OR-30-004-019-002/33086070 (PHUPUGAM)
|
2430004019NRG24250920230673130
|
25/09/2023
|
BADAR BHATRA
|
2430004019WL038279
|
BADAR BHATRA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326025430
|
|
BADAR BHATRA
|
()
|
24
|
JHORIGAM
|
OR-30-004-019-002/33086072 (PHUPUGAM)
|
2430004019NRG24250920230673236
|
25/09/2023
|
MAHESWAR BHATRA
|
2430004019WL038317
|
MAHESWAR BHATRA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326025428
|
|
MAHESWAR BHATRA
|
()
|
25
|
JHORIGAM
|
OR-30-004-019-002/33086116 (PHUPUGAM)
|
2430004019NRG24250920230673216
|
25/09/2023
|
HEMA GOND
|
2430004019WL038310
|
HEMA GOND
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326025431
|
|
HEMA GOND
|
()
|
26
|
JHORIGAM
|
OR-30-004-019-003/30270 (PHUPUGAM)
|
2430004019NRG24250920230673143
|
25/09/2023
|
AITI MAJHI
|
2430004019WL038285
|
AITI MAJHI
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326025427
|
|
AITI MAJHI
|
()
|
27
|
JHORIGAM
|
OR-30-004-019-003/30270 (PHUPUGAM)
|
2430004019NRG24250920230673142
|
25/09/2023
|
PADU MAJHI
|
2430004019WL038285
|
PADU MAJHI
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326025426
|
|
PADU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95985
|
95985
|
|
|
|
|
|
|
|