|
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)
|
2430004019NRG24311220230987687
|
31/12/2023
|
PARAMA SANTA
|
2430004019WL071199
|
PARAMA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249592
|
|
PARAMA SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/308619
(PHUPUGAM)
|
2430004019NRG24311220230987686
|
31/12/2023
|
SITARAM SANTA
|
2430004019WL071199
|
SITARAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249591
|
|
SITARAM SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/308621
(PHUPUGAM)
|
2430004019NRG24311220230987689
|
31/12/2023
|
KINDA SANTA
|
2430004019WL071199
|
KINDA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249584
|
|
KINDA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-002/308621
(PHUPUGAM)
|
2430004019NRG24311220230987688
|
31/12/2023
|
PARSURAM SANTA
|
2430004019WL071199
|
PARSURAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249583
|
|
PARSURAM SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-002/308622
(PHUPUGAM)
|
2430004019NRG24311220230987690
|
31/12/2023
|
SANAI SANTA
|
2430004019WL071199
|
SANAI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249582
|
|
SANAI SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-002/308624
(PHUPUGAM)
|
2430004019NRG24311220230987692
|
31/12/2023
|
MINATI SANTA
|
2430004019WL071199
|
MINATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249587
|
|
MINATI SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-002/308624
(PHUPUGAM)
|
2430004019NRG24311220230987691
|
31/12/2023
|
SUNADHAR SANTA
|
2430004019WL071199
|
SUNADHAR SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249586
|
|
SUNADHAR SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-002/308626
(PHUPUGAM)
|
2430004019NRG24311220230987694
|
31/12/2023
|
DEI SANTA
|
2430004019WL071199
|
DEI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249581
|
|
DEI SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-002/308626
(PHUPUGAM)
|
2430004019NRG24311220230987693
|
31/12/2023
|
PADLAM SANTA
|
2430004019WL071199
|
PADLAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249580
|
|
PADLAM SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-002/308627
(PHUPUGAM)
|
2430004019NRG24311220230987696
|
31/12/2023
|
BASANTI SANTA
|
2430004019WL071199
|
BASANTI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249579
|
|
BASANTI SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-002/308627
(PHUPUGAM)
|
2430004019NRG24311220230987695
|
31/12/2023
|
LAMBUDAR SANTA
|
2430004019WL071199
|
LAMBUDAR SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249578
|
|
LAMBUDAR SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-002/308629
(PHUPUGAM)
|
2430004019NRG24311220230987697
|
31/12/2023
|
PADMAN SANTA
|
2430004019WL071199
|
PADMAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249593
|
|
PADMAN SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-002/308629
(PHUPUGAM)
|
2430004019NRG24311220230987698
|
31/12/2023
|
RAMAI SANTA
|
2430004019WL071199
|
RAMAI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249594
|
|
RAMAI SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-002/308631
(PHUPUGAM)
|
2430004019NRG24311220230987699
|
31/12/2023
|
ABHI SANTA
|
2430004019WL071199
|
ABHI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249596
|
|
ABHI SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-002/308631
(PHUPUGAM)
|
2430004019NRG24311220230987700
|
31/12/2023
|
KUNI SANTA
|
2430004019WL071199
|
KUNI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249597
|
|
KUNI SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-002/308632
(PHUPUGAM)
|
2430004019NRG24311220230987701
|
31/12/2023
|
BISWANATH SANTA
|
2430004019WL071199
|
BISWANATH SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249585
|
|
BISWANATH SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-002/308634
(PHUPUGAM)
|
2430004019NRG24311220230987702
|
31/12/2023
|
SANJAYA SANTA
|
2430004019WL071199
|
SANJAYA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249577
|
|
SANJAYA SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-002/308635
(PHUPUGAM)
|
2430004019NRG24311220230987703
|
31/12/2023
|
ANAMU SANTA
|
2430004019WL071199
|
ANAMU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249595
|
|
ANAMU SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-002/308636
(PHUPUGAM)
|
2430004019NRG24311220230987704
|
31/12/2023
|
PRAKASH SANTA
|
2430004019WL071199
|
PRAKASH SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249576
|
|
PRAKASH SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-005/308616
(PHUPUGAM)
|
2430004019NRG24311220230987705
|
31/12/2023
|
DEBAKI BHATRA
|
2430004019WL071199
|
DEBAKI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249588
|
|
DEBAKI BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-005/308617
(PHUPUGAM)
|
2430004019NRG24311220230987706
|
31/12/2023
|
CHAITU BHATRA
|
2430004019WL071199
|
CHAITU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249600
|
|
CHAITU BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-005/308617
(PHUPUGAM)
|
2430004019NRG24311220230987707
|
31/12/2023
|
NILA BHATRA
|
2430004019WL071199
|
NILA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249601
|
|
NILA BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-005/308618
(PHUPUGAM)
|
2430004019NRG24311220230987708
|
31/12/2023
|
DAMBARUDHAR MALI
|
2430004019WL071199
|
DAMBARUDHAR MALI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249598
|
|
DAMBARUDHAR MALI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-005/308618
(PHUPUGAM)
|
2430004019NRG24311220230987709
|
31/12/2023
|
MINABAI MALI
|
2430004019WL071199
|
MINABAI MALI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249599
|
|
MINABAI MALI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-005/308619
(PHUPUGAM)
|
2430004019NRG24311220230987711
|
31/12/2023
|
DAEMATI BHATRA
|
2430004019WL071199
|
DAEMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249590
|
|
DAEMATI BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-005/308619
(PHUPUGAM)
|
2430004019NRG24311220230987710
|
31/12/2023
|
HARIHAR BHATRA
|
2430004019WL071199
|
HARIHAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249589
|
|
HARIHAR BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|