|
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-30-004-019-002/9982
(PHUPUGAM)
|
2430004000NRG24Z231220230945027
|
30/12/2023
|
PADURAM GONDA
|
2430004WL068746
|
PADURAM GONDA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988560433
|
|
PADURAM GONDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-004/16225
(PHUPUGAM)
|
2430004000NRG24Z231220230945028
|
30/12/2023
|
BALLABHA SANTA
|
2430004WL068746
|
BALLABHA SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988560423
|
|
BALLABHA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/16225
(PHUPUGAM)
|
2430004000NRG24Z231220230945029
|
30/12/2023
|
DHANAI SANTA
|
2430004WL068746
|
DHANAI SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988560424
|
|
DHANAI SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/16256
(PHUPUGAM)
|
2430004000NRG24Z231220230945031
|
30/12/2023
|
BHAGABATI MAJHI
|
2430004WL068746
|
BHAGABATI MAJHI
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988560412
|
|
BHAGABATI MAJHI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/16256
(PHUPUGAM)
|
2430004000NRG24Z231220230945030
|
30/12/2023
|
TULARAM MAJHI
|
2430004WL068746
|
TULARAM MAJHI
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988560411
|
|
TULARAM MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/16324
(PHUPUGAM)
|
2430004000NRG24Z231220230945032
|
30/12/2023
|
BALI SANTA
|
2430004WL068746
|
BALI SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988560431
|
|
BALI SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-004/16324
(PHUPUGAM)
|
2430004000NRG24Z231220230945033
|
30/12/2023
|
BALI SANTA
|
2430004WL068746
|
BALI SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988560432
|
|
BALI SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-004/16330
(PHUPUGAM)
|
2430004000NRG24Z231220230945034
|
30/12/2023
|
ASU SANTA
|
2430004WL068746
|
ASU SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988560429
|
|
ASU SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-004/16330
(PHUPUGAM)
|
2430004000NRG24Z231220230945035
|
30/12/2023
|
KASAI SANTA
|
2430004WL068746
|
KASAI SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988560430
|
|
KASAI SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-004/16510
(PHUPUGAM)
|
2430004000NRG24Z231220230945037
|
30/12/2023
|
PADMA BHATRA
|
2430004WL068746
|
PADMA BHATRA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988560428
|
|
PADMA BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-004/16510
(PHUPUGAM)
|
2430004000NRG24Z231220230945036
|
30/12/2023
|
SHYAMA BHATRA
|
2430004WL068746
|
SHYAMA BHATRA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988560427
|
|
SHYAMA BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-004/16532
(PHUPUGAM)
|
2430004000NRG24Z231220230945038
|
30/12/2023
|
DHARMU MAJHI
|
2430004WL068746
|
DHARMU MAJHI
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988560413
|
|
DHARMU MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-004/16532
(PHUPUGAM)
|
2430004000NRG24Z231220230945039
|
30/12/2023
|
SAITA MAJHI
|
2430004WL068746
|
SAITA MAJHI
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988560414
|
|
SAITA MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-004/16538
(PHUPUGAM)
|
2430004000NRG24Z231220230945041
|
30/12/2023
|
JAMUNA PUAJRI
|
2430004WL068746
|
JAMUNA PUAJRI
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988560416
|
|
JAMUNA PUAJRI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-004/16538
(PHUPUGAM)
|
2430004000NRG24Z231220230945040
|
30/12/2023
|
TULARAM PUAJRI
|
2430004WL068746
|
TULARAM PUAJRI
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988560415
|
|
TULARAM PUAJRI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-004/16561
(PHUPUGAM)
|
2430004000NRG24Z231220230945043
|
30/12/2023
|
BELAMATI SANTA
|
2430004WL068746
|
BELAMATI SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988560426
|
|
BELAMATI SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-004/16561
(PHUPUGAM)
|
2430004000NRG24Z231220230945042
|
30/12/2023
|
RAINA SANTA
|
2430004WL068746
|
RAINA SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988560425
|
|
RAINA SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-004/16577
(PHUPUGAM)
|
2430004000NRG24Z231220230945044
|
30/12/2023
|
HARI BHATRA
|
2430004WL068746
|
HARI BHATRA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988560421
|
|
HARI BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-004/16577
(PHUPUGAM)
|
2430004000NRG24Z231220230945045
|
30/12/2023
|
KANAKADI BHATRA
|
2430004WL068746
|
KANAKADI BHATRA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988560422
|
|
KANAKADI BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-004/16598
(PHUPUGAM)
|
2430004000NRG24Z231220230945047
|
30/12/2023
|
DAMBARU BHATRA
|
2430004WL068746
|
DAMBARU BHATRA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988560420
|
|
DAMBARU BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-004/16598
(PHUPUGAM)
|
2430004000NRG24Z231220230945046
|
30/12/2023
|
DAMBURU BHATRA
|
2430004WL068746
|
DAMBURU BHATRA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988560419
|
|
DAMBURU BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-004/16621
(PHUPUGAM)
|
2430004000NRG24Z231220230945049
|
30/12/2023
|
HIRADI BHATRA
|
2430004WL068746
|
HIRADI BHATRA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988560418
|
|
HIRADI BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-004/16621
(PHUPUGAM)
|
2430004000NRG24Z231220230945048
|
30/12/2023
|
MANBADH BHATRA
|
2430004WL068746
|
MANBADH BHATRA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988560417
|
|
MANBADH BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10580
|
10580
|
|
|
|
|
|
|
|