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-30-004-019-004/330086399 (PHUPUGAM)
|
2430004000NRG24310820230597002
|
31/08/2023
|
LACHHAMAN MAJHI
|
2430004WL020630
|
LACHHAMAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344787
|
|
LACHHAMAN MAJHI
|
()
|
2
|
JHORIGAM
|
OR-30-004-019-004/330086403 (PHUPUGAM)
|
2430004000NRG24310820230597003
|
31/08/2023
|
ASAMAN MAJHI
|
2430004WL020630
|
ASAMAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344794
|
|
ASAMAN MAJHI
|
()
|
3
|
JHORIGAM
|
OR-30-004-019-004/330086403 (PHUPUGAM)
|
2430004000NRG24310820230597004
|
31/08/2023
|
ASAMAN MAJHI
|
2430004WL020630
|
ASAMAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344795
|
|
ASAMAN MAJHI
|
()
|
4
|
JHORIGAM
|
OR-30-004-019-004/330086404 (PHUPUGAM)
|
2430004000NRG24310820230597005
|
31/08/2023
|
KRUSNA GOUD
|
2430004WL020630
|
KRUSNA GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344792
|
|
KRUSNA GOUD
|
()
|
5
|
JHORIGAM
|
OR-30-004-019-004/330086404 (PHUPUGAM)
|
2430004000NRG24310820230597006
|
31/08/2023
|
KRUSNA GOUD
|
2430004WL020630
|
KRUSNA GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344793
|
|
KRUSNA GOUD
|
()
|
6
|
JHORIGAM
|
OR-30-004-019-004/330086406 (PHUPUGAM)
|
2430004000NRG24310820230597007
|
31/08/2023
|
NARASINGH BHATRA
|
2430004WL020630
|
NARASINGH BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344790
|
|
NARASINGH BHATRA
|
()
|
7
|
JHORIGAM
|
OR-30-004-019-004/330086406 (PHUPUGAM)
|
2430004000NRG24310820230597008
|
31/08/2023
|
NARASINGH BHATRA
|
2430004WL020630
|
NARASINGH BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344791
|
|
NARASINGH BHATRA
|
()
|
8
|
JHORIGAM
|
OR-30-004-019-004/330086407 (PHUPUGAM)
|
2430004000NRG24310820230597009
|
31/08/2023
|
LAMBUDAR BHATRA
|
2430004WL020630
|
LAMBUDAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344796
|
|
LAMBUDAR BHATRA
|
()
|
9
|
JHORIGAM
|
OR-30-004-019-004/330086408 (PHUPUGAM)
|
2430004000NRG24310820230597010
|
31/08/2023
|
GOBINDA MAJHI
|
2430004WL020630
|
GOBINDA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344797
|
|
GOBINDA MAJHI
|
()
|
10
|
JHORIGAM
|
OR-30-004-019-004/330086408 (PHUPUGAM)
|
2430004000NRG24310820230597011
|
31/08/2023
|
GOBINDA MAJHI
|
2430004WL020630
|
GOBINDA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344798
|
|
GOBINDA MAJHI
|
()
|
11
|
JHORIGAM
|
OR-30-004-019-004/330086409 (PHUPUGAM)
|
2430004000NRG24310820230597012
|
31/08/2023
|
HARISCHANDRA MAJHI
|
2430004WL020630
|
HARISCHANDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344799
|
|
HARISCHANDRA MAJHI
|
()
|
12
|
JHORIGAM
|
OR-30-004-019-004/330086409 (PHUPUGAM)
|
2430004000NRG24310820230597013
|
31/08/2023
|
HARISCHANDRA MAJHI
|
2430004WL020630
|
HARISCHANDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344800
|
|
HARISCHANDRA MAJHI
|
()
|
13
|
JHORIGAM
|
OR-30-004-019-004/330086410 (PHUPUGAM)
|
2430004000NRG24310820230597014
|
31/08/2023
|
BHAGATRAM MAJHI
|
2430004WL020630
|
BHAGATRAM MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344801
|
|
BHAGATRAM MAJHI
|
()
|
14
|
JHORIGAM
|
OR-30-004-019-004/330086411 (PHUPUGAM)
|
2430004000NRG24310820230597015
|
31/08/2023
|
NARENDARA MAJHI
|
2430004WL020630
|
NARENDARA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344802
|
|
NARENDARA MAJHI
|
()
|
15
|
JHORIGAM
|
OR-30-004-019-004/330086412 (PHUPUGAM)
|
2430004000NRG24310820230597016
|
31/08/2023
|
TRILOCHAN MAJHI
|
2430004WL020630
|
TRILOCHAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344803
|
|
TRILOCHAN MAJHI
|
()
|
16
|
JHORIGAM
|
OR-30-004-019-004/330086412 (PHUPUGAM)
|
2430004000NRG24310820230597017
|
31/08/2023
|
TRILOCHAN MAJHI
|
2430004WL020630
|
TRILOCHAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344804
|
|
TRILOCHAN MAJHI
|
()
|
17
|
JHORIGAM
|
OR-30-004-019-004/330086413 (PHUPUGAM)
|
2430004000NRG24310820230597018
|
31/08/2023
|
KHAGAPATI MAJHI
|
2430004WL020630
|
KHAGAPATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344805
|
|
KHAGAPATI MAJHI
|
()
|
18
|
JHORIGAM
|
OR-30-004-019-004/330086413 (PHUPUGAM)
|
2430004000NRG24310820230597019
|
31/08/2023
|
KHAGAPATI MAJHI
|
2430004WL020630
|
KHAGAPATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344806
|
|
KHAGAPATI MAJHI
|
()
|
19
|
JHORIGAM
|
OR-30-004-019-004/330086414 (PHUPUGAM)
|
2430004000NRG24310820230597020
|
31/08/2023
|
MANIRAM BHATRA
|
2430004WL020630
|
MANIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344807
|
|
MANIRAM BHATRA
|
()
|
20
|
JHORIGAM
|
OR-30-004-019-004/330086416 (PHUPUGAM)
|
2430004000NRG24310820230597021
|
31/08/2023
|
RAINU MAJHI
|
2430004WL020630
|
RAINU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344808
|
|
RAINU MAJHI
|
()
|
21
|
JHORIGAM
|
OR-30-004-019-004/330086417 (PHUPUGAM)
|
2430004000NRG24310820230597022
|
31/08/2023
|
MANAE BHATRA
|
2430004WL020630
|
MANAE BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344809
|
|
MANAE BHATRA
|
()
|
22
|
JHORIGAM
|
OR-30-004-019-004/330086418 (PHUPUGAM)
|
2430004000NRG24310820230597023
|
31/08/2023
|
DECEMBAR BHATRA
|
2430004WL020630
|
DECEMBAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344811
|
|
DECEMBAR BHATRA
|
()
|
23
|
JHORIGAM
|
OR-30-004-019-004/330086419 (PHUPUGAM)
|
2430004000NRG24310820230597024
|
31/08/2023
|
MANRAJ BHATRA
|
2430004WL020630
|
MANRAJ BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344810
|
|
MANRAJ BHATRA
|
()
|
24
|
JHORIGAM
|
OR-30-004-019-004/330086434 (PHUPUGAM)
|
2430004000NRG24310820230597025
|
31/08/2023
|
BIKRAM BANJARA
|
2430004WL020630
|
BIKRAM BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344788
|
|
BIKRAM BANJARA
|
()
|
25
|
JHORIGAM
|
OR-30-004-019-004/330086451 (PHUPUGAM)
|
2430004000NRG24310820230597026
|
31/08/2023
|
RUPACHAND MAJHI
|
2430004WL020630
|
RUPACHAND MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7256344789
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41475
|
41475
|
|
|
|
|
|
|
|