|
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-30-004-019-001/16806
(PHUPUGAM)
|
2430004000NRG24210820230568021
|
29/08/2023
|
SULOCHANA BANJARA
|
2430004WL016690
|
SULOCHANA BANJARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268741715
|
|
SULOCHANA BANJARA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-001/16806
(PHUPUGAM)
|
2430004000NRG24210820230568020
|
29/08/2023
|
TILA BANJARA
|
2430004WL016690
|
TILA BANJARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268741716
|
|
TILA BANJARA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-001/16852
(PHUPUGAM)
|
2430004000NRG24210820230568024
|
29/08/2023
|
BHAGIRATHI MAJHI
|
2430004WL016690
|
BHAGIRATHI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268741713
|
|
BHAGIRATHI MAJHI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-001/16863
(PHUPUGAM)
|
2430004000NRG24210820230568025
|
29/08/2023
|
DURJAN DHARUA
|
2430004WL016690
|
DURJAN DHARUA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7268741714
|
Account closed
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-019-001/16868
(PHUPUGAM)
|
2430004000NRG24210820230568026
|
29/08/2023
|
KHETRA MAJHI
|
2430004WL016690
|
KHETRA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268741712
|
|
KHETRA MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-001/16870
(PHUPUGAM)
|
2430004000NRG24210820230568027
|
29/08/2023
|
LABA MAJHI
|
2430004WL016690
|
LABA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268741709
|
|
LABA MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-001/16873
(PHUPUGAM)
|
2430004000NRG24210820230568029
|
29/08/2023
|
GURA MAJHI
|
2430004WL016690
|
GURA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268741718
|
|
GURA MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-001/16873
(PHUPUGAM)
|
2430004000NRG24210820230568028
|
29/08/2023
|
JAGANNATHA MAJHI
|
2430004WL016690
|
JAGANNATHA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268741719
|
|
JAGANNATHA MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-001/16904
(PHUPUGAM)
|
2430004000NRG24210820230568031
|
29/08/2023
|
KUNDA SANTA
|
2430004WL016690
|
KUNDA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268741711
|
|
KUNDA SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-001/16942
(PHUPUGAM)
|
2430004000NRG24210820230568032
|
29/08/2023
|
DULU RAM MAJHI
|
2430004WL016690
|
DULU RAM MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268741708
|
|
DULU RAM MAJHI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-001/16943
(PHUPUGAM)
|
2430004000NRG24210820230568033
|
29/08/2023
|
CHARU BHOI
|
2430004WL016690
|
CHARU BHOI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268741706
|
|
CHARU BHOI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-001/16950
(PHUPUGAM)
|
2430004000NRG24210820230568034
|
29/08/2023
|
RUKA MAJHI
|
2430004WL016690
|
RUKA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7268741707
|
Account closed
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-019-001/17004
(PHUPUGAM)
|
2430004000NRG24210820230568036
|
29/08/2023
|
DHANIRAM BANJARA
|
2430004WL016690
|
DHANIRAM BANJARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268741717
|
|
DHANIRAM BANJARA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-001/17015
(PHUPUGAM)
|
2430004000NRG24210820230568037
|
29/08/2023
|
KRUSHNA SANTA
|
2430004WL016690
|
KRUSHNA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7268741710
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|