|
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-30-004-019-004/33086191
(PHUPUGAM)
|
2430004019NRG24211120230799917
|
22/11/2023
|
MANIKA SANTA
|
2430004019WL058352
|
MANIKA SANTA
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8996162345
|
|
MANIKA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/30720
(PHUPUGAM)
|
2430004019NRG24211120230799888
|
22/11/2023
|
ARJUN SANTA
|
2430004019WL058348
|
ARJUN SANTA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8996162360
|
|
MRS SAMBHARI SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/30725
(PHUPUGAM)
|
2430004019NRG24211120230799871
|
22/11/2023
|
TULASA GOUD
|
2430004019WL058346
|
TULASA GOUD
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8996162365
|
|
MRS TULASA GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-002/30726
(PHUPUGAM)
|
2430004019NRG24211120230799889
|
22/11/2023
|
KUSUMA SANTA
|
2430004019WL058348
|
KUSUMA SANTA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8996162361
|
|
MRS KUSUMA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-003/330935
(PHUPUGAM)
|
2430004019NRG24211120230799934
|
22/11/2023
|
PURNIMA MAJHI
|
2430004019WL058357
|
PURNIMA MAJHI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8996162367
|
|
MRS PURNIMA MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-003/330941
(PHUPUGAM)
|
2430004019NRG24211120230799866
|
22/11/2023
|
TULASA GOND
|
2430004019WL058345
|
TULASA GOND
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8996162350
|
|
MRS TULSA GANDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-004/30621
(PHUPUGAM)
|
2430004019NRG24211120230799872
|
22/11/2023
|
JUJESTI SANTA
|
2430004019WL058346
|
JUJESTI SANTA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8996162353
|
|
MRS HARABATI SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-004/30663
(PHUPUGAM)
|
2430004019NRG24211120230799843
|
22/11/2023
|
PURNA BHATRA
|
2430004019WL058343
|
PURNA BHATRA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8996162364
|
|
MR KARNA BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-004/30663
(PHUPUGAM)
|
2430004019NRG24211120230799842
|
22/11/2023
|
PURNA BHATRA
|
2430004019WL058343
|
PURNA BHATRA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8996162363
|
|
MR KARNA BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-004/30688
(PHUPUGAM)
|
2430004019NRG24211120230799922
|
22/11/2023
|
LAIBAN SANTA
|
2430004019WL058354
|
LAIBAN SANTA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8996162347
|
|
MRS SUKALDEI SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-004/30688
(PHUPUGAM)
|
2430004019NRG24211120230799923
|
22/11/2023
|
SUKALDEI SANTA
|
2430004019WL058354
|
SUKALDEI SANTA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8996162348
|
|
MRS SUKALDEI SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-004/30689
(PHUPUGAM)
|
2430004019NRG24211120230799873
|
22/11/2023
|
MANGALADEI BHATRA
|
2430004019WL058346
|
MANGALADEI BHATRA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8996162356
|
|
MRS MANLADEI BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-004/30690
(PHUPUGAM)
|
2430004019NRG24211120230799880
|
22/11/2023
|
BILAM MAJHI
|
2430004019WL058347
|
BILAM MAJHI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8996162349
|
|
MRS BILAM MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-004/30692
(PHUPUGAM)
|
2430004019NRG24201120230799839
|
22/11/2023
|
SATI SANTA
|
2430004019WL058342
|
SATI SANTA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8996162366
|
|
MRS SATI SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-004/30694
(PHUPUGAM)
|
2430004019NRG24211120230799881
|
22/11/2023
|
MAINA HARIJAN
|
2430004019WL058347
|
MAINA HARIJAN
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8996162355
|
|
MRS MAINA HARIJAN
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-004/30727
(PHUPUGAM)
|
2430004019NRG24211120230799874
|
22/11/2023
|
DILAI SANTA
|
2430004019WL058346
|
DILAI SANTA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8996162357
|
|
MRS DILAI SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-004/30728
(PHUPUGAM)
|
2430004019NRG24211120230799924
|
22/11/2023
|
BAIDI BHATRA
|
2430004019WL058354
|
BAIDI BHATRA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8996162346
|
|
MRS BAIDI BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-004/30729
(PHUPUGAM)
|
2430004019NRG24211120230799882
|
22/11/2023
|
PUSPA NAYAK
|
2430004019WL058347
|
PUSPA NAYAK
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8996162351
|
|
MRS SHRIMATI PUSPA NAYAK
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-004/30730
(PHUPUGAM)
|
2430004019NRG24211120230799914
|
22/11/2023
|
LAKHMI GAND
|
2430004019WL058351
|
LAKHMI GAND
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8996162352
|
|
SHRI SAMANATH GAND
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-004/33086108
(PHUPUGAM)
|
2430004019NRG24211120230799899
|
22/11/2023
|
MANGARI BHATRA
|
2430004019WL058349
|
MANGARI BHATRA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8996162359
|
|
MRS MANGARI BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-004/33086182
(PHUPUGAM)
|
2430004019NRG24211120230799855
|
22/11/2023
|
HARI MAJHI
|
2430004019WL058344
|
HARI MAJHI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8996162368
|
|
MR HARI MAJHI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-004/33086192
(PHUPUGAM)
|
2430004019NRG24211120230799846
|
22/11/2023
|
RADHA SANTA
|
2430004019WL058343
|
RADHA SANTA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8996162358
|
|
MRS RADHA SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-005/33086371
(PHUPUGAM)
|
2430004019NRG24211120230799857
|
22/11/2023
|
NILAMBAR GAND
|
2430004019WL058344
|
NILAMBAR GAND
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8996162354
|
|
SHRI NILAMBARA GAND
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-005/33861372
(PHUPUGAM)
|
2430004019NRG24211120230799858
|
22/11/2023
|
SUNDARI SANTA
|
2430004019WL058344
|
SUNDARI SANTA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8996162362
|
|
MRS SUNDARI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55062
|
55062
|
|
|
|
|
|
|
|
|
25
|
JHORIGAM
|
OR-30-004-019-002/30721
(PHUPUGAM)
|
2430004019NRG24211120230799919
|
22/11/2023
|
BILASABATI GANDA
|
2430004019WL058353
|
BILASABATI GANDA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8996162370
|
|
BILASABATI GANDA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-004/33086193
(PHUPUGAM)
|
2430004019NRG24211120230799856
|
22/11/2023
|
SAMARU GAND
|
2430004019WL058344
|
SAMARU GAND
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8996162369
|
|
SAMARU GAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
27
|
JHORIGAM
|
OR-30-004-019-002/33086045
(PHUPUGAM)
|
2430004019NRG24211120230799865
|
22/11/2023
|
SAMARU MAJHI
|
2430004019WL058345
|
SAMARU MAJHI
|
00691
|
IPOS0000001
|
2234
|
2234
|
Processed
|
01/01/2024
|
|
8996162371
|
|
SAMARU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64478
|
64478
|
|
|
|
|
|
|
|