|
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-30-004-019-001/16806
(PHUPUGAM)
|
2430004000NRG24090620230279932
|
09/06/2023
|
SULOCHANA BANJARA
|
2430004WL006864
|
SULOCHANA BANJARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543151774
|
|
SULOCHANA BANJARA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-001/16811
(PHUPUGAM)
|
2430004000NRG24090620230279933
|
09/06/2023
|
JAYANTI BANJARA
|
2430004WL006864
|
JAYANTI BANJARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543151783
|
|
JAYANTI BANJARA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-001/16849
(PHUPUGAM)
|
2430004000NRG24090620230279937
|
09/06/2023
|
PRAFULLA HARIJAN
|
2430004WL006864
|
PRAFULLA HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543151788
|
|
PRAFULLA HARIJAN
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-001/16849
(PHUPUGAM)
|
2430004000NRG24090620230279936
|
09/06/2023
|
PRAPHULA HARIJAN
|
2430004WL006864
|
PRAPHULA HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543151787
|
|
PRAPHULA HARIJAN
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-001/16855
(PHUPUGAM)
|
2430004000NRG24090620230279938
|
09/06/2023
|
ARJUNA JANI
|
2430004WL006864
|
ARJUNA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543151786
|
|
ARJUNA JANI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-001/16863
(PHUPUGAM)
|
2430004000NRG24090620230279939
|
09/06/2023
|
DURJAN DHARUA
|
2430004WL006864
|
DURJAN DHARUA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
14/06/2023
|
|
2543151789
|
Account closed
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-019-001/16868
(PHUPUGAM)
|
2430004000NRG24090620230279940
|
09/06/2023
|
KHETRA MAJHI
|
2430004WL006864
|
KHETRA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543151784
|
|
KHETRA MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-001/16870
(PHUPUGAM)
|
2430004000NRG24090620230279941
|
09/06/2023
|
LABA MAJHI
|
2430004WL006864
|
LABA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543151780
|
|
LABA MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-001/16873
(PHUPUGAM)
|
2430004000NRG24090620230279943
|
09/06/2023
|
GURA MAJHI
|
2430004WL006864
|
GURA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543151772
|
|
GURA MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-001/16873
(PHUPUGAM)
|
2430004000NRG24090620230279942
|
09/06/2023
|
JAGANNATHA MAJHI
|
2430004WL006864
|
JAGANNATHA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543151771
|
|
JAGANNATHA MAJHI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-001/16904
(PHUPUGAM)
|
2430004000NRG24090620230279945
|
09/06/2023
|
KUNDA SANTA
|
2430004WL006864
|
KUNDA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543151782
|
|
KUNDA SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-001/16942
(PHUPUGAM)
|
2430004000NRG24090620230279946
|
09/06/2023
|
DULU RAM MAJHI
|
2430004WL006864
|
DULU RAM MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543151778
|
|
DULU RAM MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-001/16942
(PHUPUGAM)
|
2430004000NRG24090620230279947
|
09/06/2023
|
MANGALE MAJHI
|
2430004WL006864
|
MANGALE MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543151779
|
|
MANGALE MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-001/16943
(PHUPUGAM)
|
2430004000NRG24090620230279948
|
09/06/2023
|
CHARU BHOI
|
2430004WL006864
|
CHARU BHOI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543151775
|
|
CHARU BHOI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-001/16950
(PHUPUGAM)
|
2430004000NRG24090620230279949
|
09/06/2023
|
RUKA MAJHI
|
2430004WL006864
|
RUKA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
14/06/2023
|
|
2543151777
|
Account closed
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-019-001/17004
(PHUPUGAM)
|
2430004000NRG24090620230279951
|
09/06/2023
|
DHANIRAM BANJARA
|
2430004WL006864
|
DHANIRAM BANJARA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543151773
|
|
DHANIRAM BANJARA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-001/17015
(PHUPUGAM)
|
2430004000NRG24090620230279952
|
09/06/2023
|
KRUSHNA SANTA
|
2430004WL006864
|
KRUSHNA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
14/06/2023
|
|
2543151781
|
No Such Account
|
|
|
|
18
|
JHORIGAM
|
OR-30-004-019-001/17122
(PHUPUGAM)
|
2430004000NRG24090620230279955
|
09/06/2023
|
CHANDRA SEKHAR MAJHI
|
2430004WL006864
|
CHANDRA SEKHAR MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543151776
|
|
CHANDRA SEKHAR MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-001/17152
(PHUPUGAM)
|
2430004000NRG24090620230279956
|
09/06/2023
|
SUMITRA JANI
|
2430004WL006864
|
SUMITRA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543151785
|
|
SUMITRA JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|