|
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-30-004-019-004/3086382
(PHUPUGAM)
|
2430004000NRG24201020230734764
|
23/10/2023
|
PARBATI SANTA
|
2430004WL049167
|
PARBATI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281233896
|
|
PARBATI SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-004/3086383
(PHUPUGAM)
|
2430004000NRG24201020230734765
|
23/10/2023
|
FAGUNU SANTA
|
2430004WL049167
|
FAGUNU SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281233883
|
|
FAGUNU SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/3086384
(PHUPUGAM)
|
2430004000NRG24201020230734766
|
23/10/2023
|
TULARAM SANTA
|
2430004WL049167
|
TULARAM SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281233888
|
|
TULARAM SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/3086385
(PHUPUGAM)
|
2430004000NRG24201020230734767
|
23/10/2023
|
SIBA SANTA
|
2430004WL049167
|
SIBA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281233895
|
|
SIBA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/3086386
(PHUPUGAM)
|
2430004000NRG24201020230734768
|
23/10/2023
|
SANPATI SANTA
|
2430004WL049167
|
SANPATI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281233889
|
|
SANPATI SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/3086387
(PHUPUGAM)
|
2430004000NRG24201020230734769
|
23/10/2023
|
NILAKANTHA SHAURA
|
2430004WL049167
|
NILAKANTHA SHAURA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281233894
|
|
NILAKANTHA SHAURA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-004/3086388
(PHUPUGAM)
|
2430004000NRG24201020230734770
|
23/10/2023
|
KHAGAPATI PRADHANI
|
2430004WL049167
|
KHAGAPATI PRADHANI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281233893
|
|
KHAGAPATI PRADHANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-004/3086389
(PHUPUGAM)
|
2430004000NRG24201020230734771
|
23/10/2023
|
BABILA SANTA
|
2430004WL049167
|
BABILA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281233892
|
|
BABILA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-004/3086391
(PHUPUGAM)
|
2430004000NRG24201020230734772
|
23/10/2023
|
LAKINATH BHATRA
|
2430004WL049167
|
LAKINATH BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281233891
|
|
LAKINATH BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-004/3086393
(PHUPUGAM)
|
2430004000NRG24201020230734773
|
23/10/2023
|
TULARAM SANTA
|
2430004WL049167
|
TULARAM SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281233884
|
|
TULARAM SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-004/3086395
(PHUPUGAM)
|
2430004000NRG24201020230734774
|
23/10/2023
|
NILAKATHA SANTA
|
2430004WL049167
|
NILAKATHA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281233885
|
|
NILAKATHA SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-004/3086396
(PHUPUGAM)
|
2430004000NRG24201020230734775
|
23/10/2023
|
GHASIRAM SANTA
|
2430004WL049167
|
GHASIRAM SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281233878
|
|
GHASIRAM SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-004/3086397
(PHUPUGAM)
|
2430004000NRG24201020230734776
|
23/10/2023
|
BHAGABAN SANTA
|
2430004WL049167
|
BHAGABAN SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281233881
|
|
BHAGABAN SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-004/3086401
(PHUPUGAM)
|
2430004000NRG24201020230734777
|
23/10/2023
|
HARIBANDHU BHATRA
|
2430004WL049167
|
HARIBANDHU BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281233877
|
|
HARIBANDHU BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-004/3086402
(PHUPUGAM)
|
2430004000NRG24201020230734778
|
23/10/2023
|
SARATI SANTA
|
2430004WL049167
|
SARATI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281233882
|
|
SARATI SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-004/3086403
(PHUPUGAM)
|
2430004000NRG24201020230734779
|
23/10/2023
|
ARJA SANTA
|
2430004WL049167
|
ARJA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281233879
|
|
ARJA SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-004/3086404
(PHUPUGAM)
|
2430004000NRG24201020230734780
|
23/10/2023
|
CHANA SANTA
|
2430004WL049167
|
CHANA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281233887
|
|
CHANA SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-004/3086406
(PHUPUGAM)
|
2430004000NRG24201020230734781
|
23/10/2023
|
SUKURAM SANTA
|
2430004WL049167
|
SUKURAM SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281233880
|
|
SUKURAM SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-004/3086407
(PHUPUGAM)
|
2430004000NRG24201020230734782
|
23/10/2023
|
LACHA SANTA
|
2430004WL049167
|
LACHA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281233886
|
|
LACHA SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-004/3086408
(PHUPUGAM)
|
2430004000NRG24201020230734783
|
23/10/2023
|
BANAMALI SANTA
|
2430004WL049167
|
BANAMALI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281233890
|
|
BANAMALI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|