|
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-30-004-019-001/16822
(PHUPUGAM)
|
2430004000NRG24240420230036513
|
24/04/2023
|
CHELA SANTA
|
2430004WL000827
|
CHELA SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398480706
|
|
CHELA SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-001/16860
(PHUPUGAM)
|
2430004000NRG24240420230036514
|
24/04/2023
|
SHARANA HARIJAN
|
2430004WL000827
|
SHARANA HARIJAN
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398480694
|
|
SHARANA HARIJAN
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-001/16863
(PHUPUGAM)
|
2430004000NRG24240420230036515
|
24/04/2023
|
DURJAN DHARUA
|
2430004WL000827
|
DURJAN DHARUA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Rejected
|
10/05/2023
|
|
1398480709
|
Account closed
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-019-001/16889
(PHUPUGAM)
|
2430004000NRG24240420230036516
|
24/04/2023
|
CHITRA HARIJAN
|
2430004WL000827
|
CHITRA HARIJAN
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398480701
|
|
CHITRA HARIJAN
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-001/16941
(PHUPUGAM)
|
2430004000NRG24240420230036518
|
24/04/2023
|
DINA MAJHI
|
2430004WL000827
|
DINA MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398480697
|
|
DINA MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-001/16941
(PHUPUGAM)
|
2430004000NRG24240420230036519
|
24/04/2023
|
SUJA MAJHI
|
2430004WL000827
|
SUJA MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398480698
|
|
SUJA MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-001/16961
(PHUPUGAM)
|
2430004000NRG24240420230036521
|
24/04/2023
|
ASHTAMI DALAPATI
|
2430004WL000827
|
ASHTAMI DALAPATI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398480708
|
|
ASHTAMI DALAPATI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-001/16961
(PHUPUGAM)
|
2430004000NRG24240420230036520
|
24/04/2023
|
DAMANA DALAPATI
|
2430004WL000827
|
DAMANA DALAPATI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398480707
|
|
DAMANA DALAPATI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-001/16999
(PHUPUGAM)
|
2430004000NRG24240420230036524
|
24/04/2023
|
BALI LOHARA
|
2430004WL000827
|
BALI LOHARA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398480695
|
|
BALI LOHARA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-001/16999
(PHUPUGAM)
|
2430004000NRG24240420230036525
|
24/04/2023
|
MITHULA LOHARA
|
2430004WL000827
|
MITHULA LOHARA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398480696
|
|
MITHULA LOHARA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-001/17069
(PHUPUGAM)
|
2430004000NRG24240420230036528
|
24/04/2023
|
BHUBAN MAJHI
|
2430004WL000827
|
BHUBAN MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398480699
|
|
BHUBAN MAJHI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-001/17069
(PHUPUGAM)
|
2430004000NRG24240420230036529
|
24/04/2023
|
HIRADEI MAJHI
|
2430004WL000827
|
HIRADEI MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398480700
|
|
HIRADEI MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-001/17075
(PHUPUGAM)
|
2430004000NRG24240420230036530
|
24/04/2023
|
PAKLI SANTA
|
2430004WL000827
|
PAKLI SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398480703
|
|
PAKLI SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-001/17085
(PHUPUGAM)
|
2430004000NRG24240420230036532
|
24/04/2023
|
GOURI MAJHI
|
2430004WL000827
|
GOURI MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398480705
|
|
GOURI MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-001/17085
(PHUPUGAM)
|
2430004000NRG24240420230036531
|
24/04/2023
|
MURA MAJHI
|
2430004WL000827
|
MURA MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398480704
|
|
MURA MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-001/17135
(PHUPUGAM)
|
2430004000NRG24240420230036535
|
24/04/2023
|
TIKAMANI BHOI
|
2430004WL000827
|
TIKAMANI BHOI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398480702
|
|
TIKAMANI BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|