|
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-30-004-019-001/16756
(PHUPUGAM)
|
2430004000NRG24300620230399146
|
04/07/2023
|
JEMAKANTA BANJARA
|
2430004WL009786
|
JEMAKANTA BANJARA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Rejected
|
13/07/2023
|
|
3375164747
|
Account closed
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-019-001/16756
(PHUPUGAM)
|
2430004000NRG24300620230399147
|
04/07/2023
|
JEMAKANTA BANJARA
|
2430004WL009786
|
JEMAKANTA BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
13/07/2023
|
|
3375164746
|
Account closed
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-019-001/16757
(PHUPUGAM)
|
2430004000NRG24300620230399148
|
04/07/2023
|
JAYALAL BANJAR
|
2430004WL009786
|
JAYALAL BANJAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375164729
|
|
JAYALAL BANJAR
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-001/16757
(PHUPUGAM)
|
2430004000NRG24300620230399149
|
04/07/2023
|
JAYALAL BANJAR
|
2430004WL009786
|
JAYALAL BANJAR
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
13/07/2023
|
|
3375164728
|
|
JAYALAL BANJAR
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-001/16758
(PHUPUGAM)
|
2430004000NRG24300620230399150
|
04/07/2023
|
MANU MAJHI
|
2430004WL009786
|
MANU MAJHI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
13/07/2023
|
|
3375164744
|
|
MANU MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-001/16758
(PHUPUGAM)
|
2430004000NRG24300620230399151
|
04/07/2023
|
MANU MAJHI
|
2430004WL009786
|
MANU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375164745
|
|
MANU MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-001/16759
(PHUPUGAM)
|
2430004000NRG24300620230399155
|
04/07/2023
|
MANI BANJARA
|
2430004WL009786
|
MANI BANJARA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
13/07/2023
|
|
3375164741
|
|
MANI BANJARA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-001/16759
(PHUPUGAM)
|
2430004000NRG24300620230399153
|
04/07/2023
|
MANI BANJARA
|
2430004WL009786
|
MANI BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375164739
|
|
MANI BANJARA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-001/16759
(PHUPUGAM)
|
2430004000NRG24300620230399154
|
04/07/2023
|
PACHHA KUDIA BANJARA
|
2430004WL009786
|
PACHHA KUDIA BANJARA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
13/07/2023
|
|
3375164740
|
|
PACHHA KUDIA BANJARA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-001/16759
(PHUPUGAM)
|
2430004000NRG24300620230399152
|
04/07/2023
|
PACHHA KUDIA BANJARA
|
2430004WL009786
|
PACHHA KUDIA BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375164738
|
|
PACHHA KUDIA BANJARA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-001/16760
(PHUPUGAM)
|
2430004000NRG24300620230399156
|
04/07/2023
|
DHANESWAR BANJARA
|
2430004WL009786
|
DHANESWAR BANJARA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
13/07/2023
|
|
3375164737
|
|
DHANESWAR BANJARA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-001/16760
(PHUPUGAM)
|
2430004000NRG24300620230399157
|
04/07/2023
|
DHANESWAR BANJARA
|
2430004WL009786
|
DHANESWAR BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375164736
|
|
DHANESWAR BANJARA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-001/16764
(PHUPUGAM)
|
2430004000NRG24300620230399158
|
04/07/2023
|
SHIBA MAJHI
|
2430004WL009786
|
SHIBA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375164708
|
|
SHIBA MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-001/16764
(PHUPUGAM)
|
2430004000NRG24300620230399159
|
04/07/2023
|
SHIBA MAJHI
|
2430004WL009786
|
SHIBA MAJHI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
13/07/2023
|
|
3375164709
|
|
SHIBA MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-001/16800
(PHUPUGAM)
|
2430004000NRG24300620230399160
|
04/07/2023
|
AMIKA BANJARA
|
2430004WL009786
|
AMIKA BANJARA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
13/07/2023
|
|
3375164727
|
|
AMIKA BANJARA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-001/16800
(PHUPUGAM)
|
2430004000NRG24300620230399161
|
04/07/2023
|
AMIKA BANJARA
|
2430004WL009786
|
AMIKA BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375164726
|
|
AMIKA BANJARA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-001/16815
(PHUPUGAM)
|
2430004000NRG24300620230399162
|
04/07/2023
|
PURNI BANJARA
|
2430004WL009786
|
PURNI BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375164734
|
|
PURNI BANJARA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-001/16815
(PHUPUGAM)
|
2430004000NRG24300620230399164
|
04/07/2023
|
PURNI BANJARA
|
2430004WL009786
|
PURNI BANJARA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
13/07/2023
|
|
3375164732
|
|
PURNI BANJARA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-001/16815
(PHUPUGAM)
|
2430004000NRG24300620230399165
|
04/07/2023
|
TRINATHA BANJARA
|
2430004WL009786
|
TRINATHA BANJARA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
13/07/2023
|
|
3375164733
|
|
TRINATHA BANJARA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-001/16815
(PHUPUGAM)
|
2430004000NRG24300620230399163
|
04/07/2023
|
TRINATHA BANJARA
|
2430004WL009786
|
TRINATHA BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375164735
|
|
TRINATHA BANJARA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-001/16822
(PHUPUGAM)
|
2430004000NRG24300620230399166
|
04/07/2023
|
CHELA SANTA
|
2430004WL009786
|
CHELA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
13/07/2023
|
|
3375164742
|
|
CHELA SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-001/16822
(PHUPUGAM)
|
2430004000NRG24300620230399167
|
04/07/2023
|
CHELA SANTA
|
2430004WL009786
|
CHELA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375164743
|
|
CHELA SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-001/16874
(PHUPUGAM)
|
2430004000NRG24300620230399168
|
04/07/2023
|
DEBAKI BANJARA
|
2430004WL009786
|
DEBAKI BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375164724
|
|
DEBAKI BANJARA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-001/16874
(PHUPUGAM)
|
2430004000NRG24300620230399169
|
04/07/2023
|
DEBAKI BANJARA
|
2430004WL009786
|
DEBAKI BANJARA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
13/07/2023
|
|
3375164725
|
|
DEBAKI BANJARA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-001/16886
(PHUPUGAM)
|
2430004000NRG24300620230399170
|
04/07/2023
|
MAINA MAJHI
|
2430004WL009786
|
MAINA MAJHI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
13/07/2023
|
|
3375164707
|
|
MAINA MAJHI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-001/16886
(PHUPUGAM)
|
2430004000NRG24300620230399171
|
04/07/2023
|
MAINA MAJHI
|
2430004WL009786
|
MAINA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375164706
|
|
MAINA MAJHI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-004/16602
(PHUPUGAM)
|
2430004000NRG24300620230399186
|
04/07/2023
|
UANSI BHATRA
|
2430004WL009786
|
UANSI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375164700
|
|
UANSI BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-004/16602
(PHUPUGAM)
|
2430004000NRG24300620230399187
|
04/07/2023
|
UANSI BHATRA
|
2430004WL009786
|
UANSI BHATRA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
13/07/2023
|
|
3375164701
|
|
UANSI BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-004/16615
(PHUPUGAM)
|
2430004000NRG24300620230399188
|
04/07/2023
|
CHAITI BHATRA
|
2430004WL009786
|
CHAITI BHATRA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
13/07/2023
|
|
3375164698
|
|
CHAITI BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-004/16615
(PHUPUGAM)
|
2430004000NRG24300620230399189
|
04/07/2023
|
CHAITI BHATRA
|
2430004WL009786
|
CHAITI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375164699
|
|
CHAITI BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-004/16646
(PHUPUGAM)
|
2430004000NRG24300620230399190
|
04/07/2023
|
RAMA SANTA
|
2430004WL009786
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375164711
|
|
RAMA SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-019-004/16646
(PHUPUGAM)
|
2430004000NRG24300620230399191
|
04/07/2023
|
RAMA SANTA
|
2430004WL009786
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
13/07/2023
|
|
3375164710
|
|
RAMA SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-004/16664
(PHUPUGAM)
|
2430004000NRG24300620230399192
|
04/07/2023
|
CHANDRA BHATRA
|
2430004WL009786
|
CHANDRA BHATRA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
13/07/2023
|
|
3375164703
|
|
CHANDRA BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-019-004/16664
(PHUPUGAM)
|
2430004000NRG24300620230399193
|
04/07/2023
|
CHANDRA BHATRA
|
2430004WL009786
|
CHANDRA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375164702
|
|
CHANDRA BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-019-004/16711
(PHUPUGAM)
|
2430004000NRG24300620230399194
|
04/07/2023
|
BISHA BANJARA
|
2430004WL009786
|
BISHA BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375164696
|
|
BISHA BANJARA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-019-004/16711
(PHUPUGAM)
|
2430004000NRG24300620230399195
|
04/07/2023
|
BISHA BANJARA
|
2430004WL009786
|
BISHA BANJARA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
13/07/2023
|
|
3375164697
|
|
BISHA BANJARA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-019-005/10005
(PHUPUGAM)
|
2430004000NRG24300620230399196
|
04/07/2023
|
BHIMA BHATRA
|
2430004WL009786
|
BHIMA BHATRA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
13/07/2023
|
|
3375164714
|
|
BHIMA BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-019-005/10005
(PHUPUGAM)
|
2430004000NRG24300620230399198
|
04/07/2023
|
BHIMA BHATRA
|
2430004WL009786
|
BHIMA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375164712
|
|
BHIMA BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-019-005/10005
(PHUPUGAM)
|
2430004000NRG24300620230399199
|
04/07/2023
|
RUKMANI BHATRA
|
2430004WL009786
|
RUKMANI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375164713
|
|
RUKMANI BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-019-005/10005
(PHUPUGAM)
|
2430004000NRG24300620230399197
|
04/07/2023
|
RUKMANI BHATRA
|
2430004WL009786
|
RUKMANI BHATRA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
13/07/2023
|
|
3375164715
|
|
RUKMANI BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-019-005/10151
(PHUPUGAM)
|
2430004000NRG24300620230399200
|
04/07/2023
|
PURNNI BHATRA
|
2430004WL009786
|
PURNNI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375164705
|
|
PURNNI BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-019-005/10151
(PHUPUGAM)
|
2430004000NRG24300620230399201
|
04/07/2023
|
PURNNI BHATRA
|
2430004WL009786
|
PURNNI BHATRA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
13/07/2023
|
|
3375164704
|
|
PURNNI BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-019-005/10162
(PHUPUGAM)
|
2430004000NRG24300620230399202
|
04/07/2023
|
GOBARDHAN BHATRA
|
2430004WL009786
|
GOBARDHAN BHATRA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
13/07/2023
|
|
3375164716
|
|
GOBARDHAN BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-019-005/10162
(PHUPUGAM)
|
2430004000NRG24300620230399204
|
04/07/2023
|
GOBARDHAN BHATRA
|
2430004WL009786
|
GOBARDHAN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375164718
|
|
GOBARDHAN BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-019-005/10162
(PHUPUGAM)
|
2430004000NRG24300620230399205
|
04/07/2023
|
KUMARI BHATRA
|
2430004WL009786
|
KUMARI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375164719
|
|
KUMARI BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-019-005/10162
(PHUPUGAM)
|
2430004000NRG24300620230399203
|
04/07/2023
|
KUMARI BHATRA
|
2430004WL009786
|
KUMARI BHATRA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
13/07/2023
|
|
3375164717
|
|
KUMARI BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-019-005/10181
(PHUPUGAM)
|
2430004000NRG24300620230399206
|
04/07/2023
|
BAIDI BHATRA
|
2430004WL009786
|
BAIDI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375164720
|
|
BAIDI BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-019-005/10181
(PHUPUGAM)
|
2430004000NRG24300620230399207
|
04/07/2023
|
BAIDI BHATRA
|
2430004WL009786
|
BAIDI BHATRA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
13/07/2023
|
|
3375164721
|
|
BAIDI BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-019-005/10327
(PHUPUGAM)
|
2430004000NRG24300620230399208
|
04/07/2023
|
SAMARU MAJHI
|
2430004WL009786
|
SAMARU MAJHI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
13/07/2023
|
|
3375164731
|
|
SAMARU MAJHI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-019-005/10327
(PHUPUGAM)
|
2430004000NRG24300620230399209
|
04/07/2023
|
SAMARU MAJHI
|
2430004WL009786
|
SAMARU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375164730
|
|
SAMARU MAJHI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-019-005/10355
(PHUPUGAM)
|
2430004000NRG24300620230399210
|
04/07/2023
|
CHAITANYA BHATRA
|
2430004WL009786
|
CHAITANYA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375164723
|
|
CHAITANYA BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-019-005/10355
(PHUPUGAM)
|
2430004000NRG24300620230399211
|
04/07/2023
|
CHAITANYA BHATRA
|
2430004WL009786
|
CHAITANYA BHATRA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
13/07/2023
|
|
3375164722
|
|
CHAITANYA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49296
|
49296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49296
|
49296
|
|
|
|
|
|
|
|