|
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-30-004-019-001/311926
(PHUPUGAM)
|
2430004019NRG24311220230987675
|
31/12/2023
|
BHAKTABANDU JANI
|
2430004019WL071199
|
BHAKTABANDU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8988558565
|
|
BHAKTABANDU JANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-001/311926
(PHUPUGAM)
|
2430004019NRG24311220230987676
|
31/12/2023
|
RATANA JANI
|
2430004019WL071199
|
RATANA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8988558566
|
|
RATANA JANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-001/311927
(PHUPUGAM)
|
2430004019NRG24311220230987678
|
31/12/2023
|
DURA JANI
|
2430004019WL071199
|
DURA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8988558569
|
|
DURA JANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-001/311927
(PHUPUGAM)
|
2430004019NRG24311220230987677
|
31/12/2023
|
GHANA JANI
|
2430004019WL071199
|
GHANA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8988558568
|
|
GHANA JANI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-001/311929
(PHUPUGAM)
|
2430004019NRG24311220230987679
|
31/12/2023
|
SOBHASING JANI
|
2430004019WL071199
|
SOBHASING JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8988558572
|
|
SOBHASING JANI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-001/311930
(PHUPUGAM)
|
2430004019NRG24311220230987680
|
31/12/2023
|
UMESH CHANDRA MAJHI
|
2430004019WL071199
|
UMESH CHANDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8988558567
|
|
UMESH CHANDRA MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-001/311931
(PHUPUGAM)
|
2430004019NRG24311220230987681
|
31/12/2023
|
KARANA MAJHI
|
2430004019WL071199
|
KARANA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8988558573
|
|
KARANA MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-001/311932
(PHUPUGAM)
|
2430004019NRG24311220230987683
|
31/12/2023
|
CHAMPA SANTA
|
2430004019WL071199
|
CHAMPA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8988558571
|
|
CHAMPA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-001/311932
(PHUPUGAM)
|
2430004019NRG24311220230987682
|
31/12/2023
|
DAMUDAR SANTA
|
2430004019WL071199
|
DAMUDAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8988558570
|
|
DAMUDAR SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-004/330086448
(PHUPUGAM)
|
2430004019NRG24311220230988542
|
31/12/2023
|
GAJABAL MAJHI
|
2430004019WL071214
|
GAJABAL MAJHI
|
76407601
|
SBIN0000DOP
|
2394
|
2394
|
Rejected
|
01/01/2024
|
|
8988558574
|
Account Closed
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-019-005/10360
(PHUPUGAM)
|
2430004019NRG24311220230987657
|
31/12/2023
|
MATI BHATRA
|
2430004019WL071196
|
MATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8988558575
|
|
MATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18984
|
18984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18984
|
18984
|
|
|
|
|
|
|
|