|
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-30-004-003-003/340099
(BANUAGUDA)
|
2430004003NRG24140320241103017
|
17/03/2024
|
RAMESWAR MAJHI
|
2430004003WL079618
|
RAMESWAR MAJHI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
18/03/2024
|
|
1935530002
|
|
RAMESWAR MAJHI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-003-003/340126
(BANUAGUDA)
|
2430004003NRG24140320241103018
|
17/03/2024
|
AARJU SANTA
|
2430004003WL079618
|
AARJU SANTA
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
18/03/2024
|
|
1935530008
|
|
AARJU SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-003-003/340129
(BANUAGUDA)
|
2430004003NRG24140320241103019
|
17/03/2024
|
ABHAYA HARIJAN
|
2430004003WL079618
|
ABHAYA HARIJAN
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
18/03/2024
|
|
1935530010
|
|
ABHAYA HARIJAN
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-003-003/340130
(BANUAGUDA)
|
2430004003NRG24140320241103020
|
17/03/2024
|
DAMBARU MAJHI
|
2430004003WL079618
|
DAMBARU MAJHI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
18/03/2024
|
|
1935530011
|
|
DAMBARU MAJHI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-003-003/340144
(BANUAGUDA)
|
2430004003NRG24140320241103023
|
17/03/2024
|
GITA GOUD
|
2430004003WL079618
|
GITA GOUD
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
18/03/2024
|
|
1935530007
|
|
GITA GOUD
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-003-003/340144
(BANUAGUDA)
|
2430004003NRG24140320241103022
|
17/03/2024
|
KHETRI GOUD
|
2430004003WL079618
|
KHETRI GOUD
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
18/03/2024
|
|
1935530006
|
|
KHETRI GOUD
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-003-003/340175
(BANUAGUDA)
|
2430004003NRG24140320241103024
|
17/03/2024
|
PRASAD MAJHI
|
2430004003WL079618
|
PRASAD MAJHI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
18/03/2024
|
|
1935530003
|
|
PRASAD MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-003-003/340179
(BANUAGUDA)
|
2430004003NRG24140320241103025
|
17/03/2024
|
DAMBRUDHAR JANI
|
2430004003WL079618
|
DAMBRUDHAR JANI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
18/03/2024
|
|
1935530012
|
|
DAMBRUDHAR JANI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-003-003/340182
(BANUAGUDA)
|
2430004003NRG24140320241103035
|
17/03/2024
|
GURGA JANI
|
2430004003WL079619
|
GURGA JANI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
18/03/2024
|
|
1935530004
|
|
GURGA JANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-003-003/340184
(BANUAGUDA)
|
2430004003NRG24140320241103036
|
17/03/2024
|
LAXMAN MAJHI
|
2430004003WL079619
|
LAXMAN MAJHI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
18/03/2024
|
|
1935530005
|
|
LAXMAN MAJHI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-003-003/340184
(BANUAGUDA)
|
2430004003NRG24140320241103037
|
17/03/2024
|
SEBETRI MAJHI
|
2430004003WL079619
|
SEBETRI MAJHI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
18/03/2024
|
|
1935530009
|
|
SEBETRI MAJHI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-003-003/341214
(BANUAGUDA)
|
2430004003NRG24140320241103038
|
17/03/2024
|
NABINA MAJHI
|
2430004003WL079619
|
NABINA MAJHI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
18/03/2024
|
|
1935530016
|
|
NABINA MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-003-003/341221
(BANUAGUDA)
|
2430004003NRG24140320241103039
|
17/03/2024
|
GASTAM MAJHI
|
2430004003WL079619
|
GASTAM MAJHI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
18/03/2024
|
|
1935530015
|
|
GASTAM MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-003-003/341222
(BANUAGUDA)
|
2430004003NRG24140320241103040
|
17/03/2024
|
NAKUL GANDA
|
2430004003WL079619
|
NAKUL GANDA
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
18/03/2024
|
|
1935530020
|
|
NAKUL GANDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-003-003/341225
(BANUAGUDA)
|
2430004003NRG24140320241103041
|
17/03/2024
|
CHOUBAN MAJHI
|
2430004003WL079619
|
CHOUBAN MAJHI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
18/03/2024
|
|
1935530017
|
|
CHOUBAN MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-003-003/341228
(BANUAGUDA)
|
2430004003NRG24140320241103042
|
17/03/2024
|
ABHI MEHER
|
2430004003WL079619
|
ABHI MEHER
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
18/03/2024
|
|
1935530018
|
|
ABHI MEHER
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-003-003/341229
(BANUAGUDA)
|
2430004003NRG24140320241103043
|
17/03/2024
|
HRUDANANDA MAJHI
|
2430004003WL079619
|
HRUDANANDA MAJHI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
18/03/2024
|
|
1935530019
|
|
HRUDANANDA MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-003-003/341230
(BANUAGUDA)
|
2430004003NRG24140320241103044
|
17/03/2024
|
DHANESWAR MAJHI
|
2430004003WL079619
|
DHANESWAR MAJHI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
18/03/2024
|
|
1935530021
|
|
DHANESWAR MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-003-003/341238
(BANUAGUDA)
|
2430004003NRG24140320241103045
|
17/03/2024
|
MEHENDRA MAJHI
|
2430004003WL079619
|
MEHENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
18/03/2024
|
|
1935530013
|
|
MEHENDRA MAJHI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-003-004/19582
(BANUAGUDA)
|
2430004003NRG24140320241103046
|
17/03/2024
|
BALDEB SAMRATH
|
2430004003WL079619
|
BALDEB SAMRATH
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
18/03/2024
|
|
1935530014
|
|
BALDEB SAMRATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22340
|
22340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22340
|
22340
|
|
|
|
|
|
|
|