|
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-30-004-019-002/308619
(PHUPUGAM)
|
2430004019NRG24Z311220230987724
|
31/12/2023
|
PARAMA SANTA
|
2430004019WL071199
|
PARAMA SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988556053
|
|
PARAMA SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/308619
(PHUPUGAM)
|
2430004019NRG24Z311220230987723
|
31/12/2023
|
SITARAM SANTA
|
2430004019WL071199
|
SITARAM SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988556054
|
|
SITARAM SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/308621
(PHUPUGAM)
|
2430004019NRG24Z311220230987726
|
31/12/2023
|
KINDA SANTA
|
2430004019WL071199
|
KINDA SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988556061
|
|
KINDA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-002/308621
(PHUPUGAM)
|
2430004019NRG24Z311220230987725
|
31/12/2023
|
PARSURAM SANTA
|
2430004019WL071199
|
PARSURAM SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988556062
|
|
PARSURAM SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-002/308622
(PHUPUGAM)
|
2430004019NRG24Z311220230987727
|
31/12/2023
|
SANAI SANTA
|
2430004019WL071199
|
SANAI SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988556063
|
|
SANAI SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-002/308624
(PHUPUGAM)
|
2430004019NRG24Z311220230987729
|
31/12/2023
|
MINATI SANTA
|
2430004019WL071199
|
MINATI SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988556058
|
|
MINATI SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-002/308624
(PHUPUGAM)
|
2430004019NRG24Z311220230987728
|
31/12/2023
|
SUNADHAR SANTA
|
2430004019WL071199
|
SUNADHAR SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988556059
|
|
SUNADHAR SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-002/308626
(PHUPUGAM)
|
2430004019NRG24Z311220230987731
|
31/12/2023
|
DEI SANTA
|
2430004019WL071199
|
DEI SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988556064
|
|
DEI SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-002/308626
(PHUPUGAM)
|
2430004019NRG24Z311220230987730
|
31/12/2023
|
PADLAM SANTA
|
2430004019WL071199
|
PADLAM SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988556065
|
|
PADLAM SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-002/308627
(PHUPUGAM)
|
2430004019NRG24Z311220230987733
|
31/12/2023
|
BASANTI SANTA
|
2430004019WL071199
|
BASANTI SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988556066
|
|
BASANTI SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-002/308627
(PHUPUGAM)
|
2430004019NRG24Z311220230987732
|
31/12/2023
|
LAMBUDAR SANTA
|
2430004019WL071199
|
LAMBUDAR SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988556067
|
|
LAMBUDAR SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-002/308629
(PHUPUGAM)
|
2430004019NRG24Z311220230987734
|
31/12/2023
|
PADMAN SANTA
|
2430004019WL071199
|
PADMAN SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988556052
|
|
PADMAN SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-002/308629
(PHUPUGAM)
|
2430004019NRG24Z311220230987735
|
31/12/2023
|
RAMAI SANTA
|
2430004019WL071199
|
RAMAI SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988556051
|
|
RAMAI SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-002/308631
(PHUPUGAM)
|
2430004019NRG24Z311220230987736
|
31/12/2023
|
ABHI SANTA
|
2430004019WL071199
|
ABHI SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988556049
|
|
ABHI SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-002/308631
(PHUPUGAM)
|
2430004019NRG24Z311220230987737
|
31/12/2023
|
KUNI SANTA
|
2430004019WL071199
|
KUNI SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988556048
|
|
KUNI SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-002/308632
(PHUPUGAM)
|
2430004019NRG24Z311220230987738
|
31/12/2023
|
BISWANATH SANTA
|
2430004019WL071199
|
BISWANATH SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988556060
|
|
BISWANATH SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-002/308634
(PHUPUGAM)
|
2430004019NRG24Z311220230987739
|
31/12/2023
|
SANJAYA SANTA
|
2430004019WL071199
|
SANJAYA SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988556068
|
|
SANJAYA SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-002/308635
(PHUPUGAM)
|
2430004019NRG24Z311220230987740
|
31/12/2023
|
ANAMU SANTA
|
2430004019WL071199
|
ANAMU SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988556050
|
|
ANAMU SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-002/308636
(PHUPUGAM)
|
2430004019NRG24Z311220230987741
|
31/12/2023
|
PRAKASH SANTA
|
2430004019WL071199
|
PRAKASH SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988556069
|
|
PRAKASH SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-005/308616
(PHUPUGAM)
|
2430004019NRG24Z311220230987742
|
31/12/2023
|
DEBAKI BHATRA
|
2430004019WL071199
|
DEBAKI BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988556057
|
|
DEBAKI BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-005/308617
(PHUPUGAM)
|
2430004019NRG24Z311220230987743
|
31/12/2023
|
CHAITU BHATRA
|
2430004019WL071199
|
CHAITU BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988556071
|
|
CHAITU BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-005/308617
(PHUPUGAM)
|
2430004019NRG24Z311220230987744
|
31/12/2023
|
NILA BHATRA
|
2430004019WL071199
|
NILA BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988556070
|
|
NILA BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-005/308618
(PHUPUGAM)
|
2430004019NRG24Z311220230987745
|
31/12/2023
|
DAMBARUDHAR MALI
|
2430004019WL071199
|
DAMBARUDHAR MALI
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988556047
|
|
DAMBARUDHAR MALI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-005/308618
(PHUPUGAM)
|
2430004019NRG24Z311220230987746
|
31/12/2023
|
MINABAI MALI
|
2430004019WL071199
|
MINABAI MALI
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988556046
|
|
MINABAI MALI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-005/308619
(PHUPUGAM)
|
2430004019NRG24Z311220230987748
|
31/12/2023
|
DAEMATI BHATRA
|
2430004019WL071199
|
DAEMATI BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988556055
|
|
DAEMATI BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-005/308619
(PHUPUGAM)
|
2430004019NRG24Z311220230987747
|
31/12/2023
|
HARIHAR BHATRA
|
2430004019WL071199
|
HARIHAR BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988556056
|
|
HARIHAR BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20930
|
20930
|
|
|
|
|
|
|
|