|
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-30-004-019-002/30172
(PHUPUGAM)
|
2430004000NRG24300620230391569
|
04/07/2023
|
BUDU MALI
|
2430004WL009624
|
BUDU MALI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
13/07/2023
|
|
3375164812
|
|
BUDU MALI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/9768
(PHUPUGAM)
|
2430004000NRG24300620230391653
|
04/07/2023
|
CHAITU BHATRA
|
2430004WL009624
|
CHAITU BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
13/07/2023
|
|
3375164814
|
|
CHAITU BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/9768
(PHUPUGAM)
|
2430004000NRG24300620230391654
|
04/07/2023
|
CHAITU BHATRA
|
2430004WL009624
|
CHAITU BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
13/07/2023
|
|
3375164815
|
|
CHAITU BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-002/9783
(PHUPUGAM)
|
2430004000NRG24300620230391655
|
04/07/2023
|
KANDAI SANTA
|
2430004WL009624
|
KANDAI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
13/07/2023
|
|
3375164819
|
|
KANDAI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-002/9871
(PHUPUGAM)
|
2430004000NRG24300620230391656
|
04/07/2023
|
ANTARAM GOUDA
|
2430004WL009624
|
ANTARAM GOUDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
13/07/2023
|
|
3375164813
|
|
ANTARAM GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-002/9918
(PHUPUGAM)
|
2430004000NRG24300620230391657
|
04/07/2023
|
LAICHAN BHATRA
|
2430004WL009624
|
LAICHAN BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
13/07/2023
|
|
3375164850
|
|
LAICHAN BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-003/9650
(PHUPUGAM)
|
2430004000NRG24300620230391658
|
04/07/2023
|
ARJUNA MAJHI
|
2430004WL009624
|
ARJUNA MAJHI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
13/07/2023
|
|
3375164820
|
|
ARJUNA MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-003/9650
(PHUPUGAM)
|
2430004000NRG24300620230391659
|
04/07/2023
|
RAMELA MAJHI
|
2430004WL009624
|
RAMELA MAJHI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
13/07/2023
|
|
3375164821
|
|
RAMELA MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-003/9680
(PHUPUGAM)
|
2430004000NRG24300620230391660
|
04/07/2023
|
PADMABATI MAJHI
|
2430004WL009624
|
PADMABATI MAJHI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
13/07/2023
|
|
3375164845
|
|
PADMABATI MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-004/16106
(PHUPUGAM)
|
2430004000NRG24300620230391661
|
04/07/2023
|
BALIBHADRA GOUDA
|
2430004WL009624
|
BALIBHADRA GOUDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
13/07/2023
|
|
3375164841
|
|
BALIBHADRA GOUDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-004/16128
(PHUPUGAM)
|
2430004000NRG24300620230391662
|
04/07/2023
|
AITU BHATRA
|
2430004WL009624
|
AITU BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
13/07/2023
|
|
3375164829
|
|
AITU BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-004/16171
(PHUPUGAM)
|
2430004000NRG24300620230391663
|
04/07/2023
|
KAMADEBA MAJHI
|
2430004WL009624
|
KAMADEBA MAJHI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
13/07/2023
|
|
3375164834
|
|
KAMADEBA MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-004/16174
(PHUPUGAM)
|
2430004000NRG24300620230391664
|
04/07/2023
|
MANGADAI BHATRA
|
2430004WL009624
|
MANGADAI BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
13/07/2023
|
|
3375164836
|
|
MANGADAI BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-004/16174
(PHUPUGAM)
|
2430004000NRG24300620230391665
|
04/07/2023
|
MANGALADI BHATRA
|
2430004WL009624
|
MANGALADI BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
13/07/2023
|
|
3375164837
|
|
MANGALADI BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-004/16191
(PHUPUGAM)
|
2430004000NRG24300620230391666
|
04/07/2023
|
SABA KAMAR
|
2430004WL009624
|
SABA KAMAR
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
13/07/2023
|
|
3375164832
|
|
SABA KAMAR
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-004/16291
(PHUPUGAM)
|
2430004000NRG24300620230391667
|
04/07/2023
|
KHAGAPATI RELI
|
2430004WL009624
|
KHAGAPATI RELI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
13/07/2023
|
|
3375164830
|
|
KHAGAPATI RELI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-004/16338
(PHUPUGAM)
|
2430004000NRG24300620230391669
|
04/07/2023
|
MANIKA SANTA
|
2430004WL009624
|
MANIKA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
13/07/2023
|
|
3375164828
|
|
MANIKA SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-004/16338
(PHUPUGAM)
|
2430004000NRG24300620230391668
|
04/07/2023
|
RAGHU SANTA
|
2430004WL009624
|
RAGHU SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
13/07/2023
|
|
3375164827
|
|
RAGHU SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-004/16345
(PHUPUGAM)
|
2430004000NRG24300620230391670
|
04/07/2023
|
DAMBARU BHATRA
|
2430004WL009624
|
DAMBARU BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
13/07/2023
|
|
3375164833
|
|
DAMBARU BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-004/16360
(PHUPUGAM)
|
2430004000NRG24300620230391671
|
04/07/2023
|
KALABATI RELI
|
2430004WL009624
|
KALABATI RELI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
13/07/2023
|
|
3375164843
|
|
KALABATI RELI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-004/16366
(PHUPUGAM)
|
2430004000NRG24300620230391672
|
04/07/2023
|
KRUSHNA BANJARA
|
2430004WL009624
|
KRUSHNA BANJARA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
13/07/2023
|
|
3375164822
|
|
KRUSHNA BANJARA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-004/16366
(PHUPUGAM)
|
2430004000NRG24300620230391673
|
04/07/2023
|
KRUSHNA BANJARA
|
2430004WL009624
|
KRUSHNA BANJARA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
13/07/2023
|
|
3375164823
|
|
KRUSHNA BANJARA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-004/16367
(PHUPUGAM)
|
2430004000NRG24300620230391674
|
04/07/2023
|
TRILOCHAN DURIA
|
2430004WL009624
|
TRILOCHAN DURIA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
13/07/2023
|
|
3375164842
|
|
TRILOCHAN DURIA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-004/16389
(PHUPUGAM)
|
2430004000NRG24300620230391675
|
04/07/2023
|
DHABALU RALI
|
2430004WL009624
|
DHABALU RALI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
13/07/2023
|
|
3375164840
|
|
DHABALU RALI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-004/16403
(PHUPUGAM)
|
2430004000NRG24300620230391676
|
04/07/2023
|
AMARSING MAJHI
|
2430004WL009624
|
AMARSING MAJHI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
13/07/2023
|
|
3375164839
|
|
AMARSING MAJHI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-004/16412
(PHUPUGAM)
|
2430004000NRG24300620230391677
|
04/07/2023
|
TULASA MAJHI
|
2430004WL009624
|
TULASA MAJHI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
13/07/2023
|
|
3375164835
|
|
TULASA MAJHI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-004/16439
(PHUPUGAM)
|
2430004000NRG24300620230391678
|
04/07/2023
|
TULASI BHATRA
|
2430004WL009624
|
TULASI BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Rejected
|
13/07/2023
|
|
3375164826
|
No Such Account
|
|
|
|
28
|
JHORIGAM
|
OR-30-004-019-004/16450
(PHUPUGAM)
|
2430004000NRG24300620230391679
|
04/07/2023
|
GOMATI MALI
|
2430004WL009624
|
GOMATI MALI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
13/07/2023
|
|
3375164831
|
|
GOMATI MALI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-004/16457
(PHUPUGAM)
|
2430004000NRG24300620230391680
|
04/07/2023
|
KALABATI SANTA
|
2430004WL009624
|
KALABATI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
13/07/2023
|
|
3375164849
|
|
KALABATI SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-004/16476
(PHUPUGAM)
|
2430004000NRG24300620230391681
|
04/07/2023
|
LINGA SANTA
|
2430004WL009624
|
LINGA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
13/07/2023
|
|
3375164846
|
|
LINGA SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-004/16508
(PHUPUGAM)
|
2430004000NRG24300620230391683
|
04/07/2023
|
CHAMBA SANTA
|
2430004WL009624
|
CHAMBA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
13/07/2023
|
|
3375164848
|
|
CHAMBA SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-019-004/16508
(PHUPUGAM)
|
2430004000NRG24300620230391682
|
04/07/2023
|
RELI SANTA
|
2430004WL009624
|
RELI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
13/07/2023
|
|
3375164847
|
|
RELI SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-004/16538
(PHUPUGAM)
|
2430004000NRG24300620230391684
|
04/07/2023
|
TULARAM PUAJRI
|
2430004WL009624
|
TULARAM PUAJRI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
13/07/2023
|
|
3375164838
|
|
TULARAM PUAJRI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-019-004/16540
(PHUPUGAM)
|
2430004000NRG24300620230391685
|
04/07/2023
|
SANYASI MAJHI
|
2430004WL009624
|
SANYASI MAJHI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
13/07/2023
|
|
3375164844
|
|
SANYASI MAJHI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-019-005/10042
(PHUPUGAM)
|
2430004000NRG24300620230391703
|
04/07/2023
|
BALI BHATRA
|
2430004WL009624
|
BALI BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
13/07/2023
|
|
3375164825
|
|
BALI BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-019-005/10058
(PHUPUGAM)
|
2430004000NRG24300620230391704
|
04/07/2023
|
BALI BHATRA
|
2430004WL009624
|
BALI BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
13/07/2023
|
|
3375164818
|
|
BALI BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-019-005/10115
(PHUPUGAM)
|
2430004000NRG24300620230391705
|
04/07/2023
|
MUTHA GONDA
|
2430004WL009624
|
MUTHA GONDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
13/07/2023
|
|
3375164824
|
|
MUTHA GONDA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-019-005/10232
(PHUPUGAM)
|
2430004000NRG24300620230391706
|
04/07/2023
|
SATAI SANTA
|
2430004WL009624
|
SATAI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
13/07/2023
|
|
3375164816
|
|
SATAI SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-019-005/10239
(PHUPUGAM)
|
2430004000NRG24300620230391707
|
04/07/2023
|
MADHU BHATRA
|
2430004WL009624
|
MADHU BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
13/07/2023
|
|
3375164817
|
|
MADHU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|