|
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-30-004-019-002/30173
(PHUPUGAM)
|
2430004000NRG24Z231220230944939
|
30/12/2023
|
CHAITAN BHATRA
|
2430004WL068744
|
CHAITAN BHATRA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988562217
|
|
CHAITAN BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/30173
(PHUPUGAM)
|
2430004000NRG24Z231220230944938
|
30/12/2023
|
CHAITAN BHATRA
|
2430004WL068744
|
CHAITAN BHATRA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988562216
|
|
CHAITAN BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/9725
(PHUPUGAM)
|
2430004000NRG24Z231220230944940
|
30/12/2023
|
ASTU SANTA
|
2430004WL068744
|
ASTU SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988562231
|
|
ASTU SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-002/9725
(PHUPUGAM)
|
2430004000NRG24Z231220230944941
|
30/12/2023
|
GURA SANTA
|
2430004WL068744
|
GURA SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988562232
|
|
GURA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-002/9747
(PHUPUGAM)
|
2430004000NRG24Z231220230944943
|
30/12/2023
|
SHANTI HARIJAN
|
2430004WL068744
|
SHANTI HARIJAN
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988562223
|
|
SHANTI HARIJAN
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-002/9747
(PHUPUGAM)
|
2430004000NRG24Z231220230944942
|
30/12/2023
|
SURENDRA HARIJAN
|
2430004WL068744
|
SURENDRA HARIJAN
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988562222
|
|
SURENDRA HARIJAN
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-002/9749
(PHUPUGAM)
|
2430004000NRG24Z231220230944944
|
30/12/2023
|
DASU SANTA
|
2430004WL068744
|
DASU SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988562218
|
|
DASU SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-002/9749
(PHUPUGAM)
|
2430004000NRG24Z231220230944945
|
30/12/2023
|
KUSUMA SANTA
|
2430004WL068744
|
KUSUMA SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988562219
|
|
KUSUMA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-002/9766
(PHUPUGAM)
|
2430004000NRG24Z231220230944947
|
30/12/2023
|
CHAITU GOUDA
|
2430004WL068744
|
CHAITU GOUDA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988562230
|
|
CHAITU GOUDA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-002/9766
(PHUPUGAM)
|
2430004000NRG24Z231220230944946
|
30/12/2023
|
CHAITU GOUDA
|
2430004WL068744
|
CHAITU GOUDA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988562229
|
|
CHAITU GOUDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-002/9776
(PHUPUGAM)
|
2430004000NRG24Z231220230944949
|
30/12/2023
|
BATI SANTA
|
2430004WL068744
|
BATI SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988562225
|
|
BATI SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-002/9776
(PHUPUGAM)
|
2430004000NRG24Z231220230944948
|
30/12/2023
|
KESHABA SANTA
|
2430004WL068744
|
KESHABA SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988562224
|
|
KESHABA SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-002/9780
(PHUPUGAM)
|
2430004000NRG24Z231220230944950
|
30/12/2023
|
RATAN SANTA
|
2430004WL068744
|
RATAN SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988562226
|
|
RATAN SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-002/9794
(PHUPUGAM)
|
2430004000NRG24Z231220230944953
|
30/12/2023
|
GURUBARI SANTA
|
2430004WL068744
|
GURUBARI SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988562234
|
|
GURUBARI SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-002/9794
(PHUPUGAM)
|
2430004000NRG24Z231220230944952
|
30/12/2023
|
MAHENDRA SANTA
|
2430004WL068744
|
MAHENDRA SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988562233
|
|
MAHENDRA SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-002/9821
(PHUPUGAM)
|
2430004000NRG24Z231220230944955
|
30/12/2023
|
MATIRAM GONDA
|
2430004WL068744
|
MATIRAM GONDA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988562228
|
|
MATIRAM GONDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-002/9821
(PHUPUGAM)
|
2430004000NRG24Z231220230944954
|
30/12/2023
|
MATIRAM GONDA
|
2430004WL068744
|
MATIRAM GONDA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988562227
|
|
MATIRAM GONDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-002/9851
(PHUPUGAM)
|
2430004000NRG24Z231220230944957
|
30/12/2023
|
BHIMA SANTA
|
2430004WL068744
|
BHIMA SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988562221
|
|
BHIMA SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-002/9851
(PHUPUGAM)
|
2430004000NRG24Z231220230944956
|
30/12/2023
|
BHIMA SANTA
|
2430004WL068744
|
BHIMA SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988562220
|
|
BHIMA SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-002/9859
(PHUPUGAM)
|
2430004000NRG24Z231220230944958
|
30/12/2023
|
ARJUNA BHATRA
|
2430004WL068744
|
ARJUNA BHATRA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988562214
|
|
ARJUNA BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-002/9859
(PHUPUGAM)
|
2430004000NRG24Z231220230944959
|
30/12/2023
|
JAMBABATI BHATRA
|
2430004WL068744
|
JAMBABATI BHATRA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988562215
|
|
JAMBABATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|