|
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-30-004-019-004/330086400
(PHUPUGAM)
|
2430004000NRG24210620230341976
|
21/06/2023
|
MANA BHATRA
|
2430004WL008463
|
MANA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808590132
|
|
MANA BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-004/330086400
(PHUPUGAM)
|
2430004000NRG24210620230341977
|
21/06/2023
|
MANA BHATRA
|
2430004WL008463
|
MANA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808590133
|
|
MANA BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/330086402
(PHUPUGAM)
|
2430004000NRG24210620230341978
|
21/06/2023
|
DEBA GAND
|
2430004WL008463
|
DEBA GAND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808590141
|
|
DEBA GAND
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/330086402
(PHUPUGAM)
|
2430004000NRG24210620230341979
|
21/06/2023
|
DEBA GAND
|
2430004WL008463
|
DEBA GAND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808590145
|
|
DEBA GAND
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/330086403
(PHUPUGAM)
|
2430004000NRG24210620230341980
|
21/06/2023
|
ASAMAN MAJHI
|
2430004WL008463
|
ASAMAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808590143
|
|
ASAMAN MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/330086403
(PHUPUGAM)
|
2430004000NRG24210620230341981
|
21/06/2023
|
ASAMAN MAJHI
|
2430004WL008463
|
ASAMAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808590144
|
|
ASAMAN MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-004/330086404
(PHUPUGAM)
|
2430004000NRG24210620230341982
|
21/06/2023
|
KRUSNA GOUD
|
2430004WL008463
|
KRUSNA GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808590140
|
|
KRUSNA GOUD
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-004/330086404
(PHUPUGAM)
|
2430004000NRG24210620230341983
|
21/06/2023
|
KRUSNA GOUD
|
2430004WL008463
|
KRUSNA GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808590142
|
|
KRUSNA GOUD
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-004/330086406
(PHUPUGAM)
|
2430004000NRG24210620230341984
|
21/06/2023
|
NARASINGH BHATRA
|
2430004WL008463
|
NARASINGH BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808590138
|
|
NARASINGH BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-004/330086406
(PHUPUGAM)
|
2430004000NRG24210620230341985
|
21/06/2023
|
NARASINGH BHATRA
|
2430004WL008463
|
NARASINGH BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808590139
|
|
NARASINGH BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-004/330086407
(PHUPUGAM)
|
2430004000NRG24210620230341986
|
21/06/2023
|
LAMBUDAR BHATRA
|
2430004WL008463
|
LAMBUDAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808590146
|
|
LAMBUDAR BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-004/330086408
(PHUPUGAM)
|
2430004000NRG24210620230341987
|
21/06/2023
|
GOBINDA MAJHI
|
2430004WL008463
|
GOBINDA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808590147
|
|
GOBINDA MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-004/330086408
(PHUPUGAM)
|
2430004000NRG24210620230341988
|
21/06/2023
|
GOBINDA MAJHI
|
2430004WL008463
|
GOBINDA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808590148
|
|
GOBINDA MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-004/330086409
(PHUPUGAM)
|
2430004000NRG24210620230341989
|
21/06/2023
|
HARISCHANDRA MAJHI
|
2430004WL008463
|
HARISCHANDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808590149
|
|
HARISCHANDRA MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-004/330086409
(PHUPUGAM)
|
2430004000NRG24210620230341990
|
21/06/2023
|
HARISCHANDRA MAJHI
|
2430004WL008463
|
HARISCHANDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808590150
|
|
HARISCHANDRA MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-004/330086410
(PHUPUGAM)
|
2430004000NRG24210620230341991
|
21/06/2023
|
BHAGATRAM MAJHI
|
2430004WL008463
|
BHAGATRAM MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808590151
|
|
BHAGATRAM MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-004/330086411
(PHUPUGAM)
|
2430004000NRG24210620230341992
|
21/06/2023
|
NARENDARA MAJHI
|
2430004WL008463
|
NARENDARA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808590152
|
|
NARENDARA MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-004/330086412
(PHUPUGAM)
|
2430004000NRG24210620230341993
|
21/06/2023
|
TRILOCHAN MAJHI
|
2430004WL008463
|
TRILOCHAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808590153
|
|
TRILOCHAN MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-004/330086412
(PHUPUGAM)
|
2430004000NRG24210620230341994
|
21/06/2023
|
TRILOCHAN MAJHI
|
2430004WL008463
|
TRILOCHAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808590154
|
|
TRILOCHAN MAJHI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-004/330086413
(PHUPUGAM)
|
2430004000NRG24210620230341995
|
21/06/2023
|
KHAGAPATI MAJHI
|
2430004WL008463
|
KHAGAPATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808590155
|
|
KHAGAPATI MAJHI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-004/330086413
(PHUPUGAM)
|
2430004000NRG24210620230341996
|
21/06/2023
|
KHAGAPATI MAJHI
|
2430004WL008463
|
KHAGAPATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808590156
|
|
KHAGAPATI MAJHI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-004/330086414
(PHUPUGAM)
|
2430004000NRG24210620230341997
|
21/06/2023
|
MANIRAM BHATRA
|
2430004WL008463
|
MANIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808590159
|
|
MANIRAM BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-004/330086415
(PHUPUGAM)
|
2430004000NRG24210620230341998
|
21/06/2023
|
KHAGAPATI MAJHI
|
2430004WL008463
|
KHAGAPATI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808590157
|
|
KHAGAPATI MAJHI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-004/330086415
(PHUPUGAM)
|
2430004000NRG24210620230341999
|
21/06/2023
|
KHAGAPATI MAJHI
|
2430004WL008463
|
KHAGAPATI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808590158
|
|
KHAGAPATI MAJHI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-004/330086416
(PHUPUGAM)
|
2430004000NRG24210620230342000
|
21/06/2023
|
RAINU MAJHI
|
2430004WL008463
|
RAINU MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808590160
|
|
RAINU MAJHI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-004/330086417
(PHUPUGAM)
|
2430004000NRG24210620230342001
|
21/06/2023
|
MANAE BHATRA
|
2430004WL008463
|
MANAE BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808590165
|
|
MANAE BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-004/330086418
(PHUPUGAM)
|
2430004000NRG24210620230342002
|
21/06/2023
|
DECEMBAR BHATRA
|
2430004WL008463
|
DECEMBAR BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808590166
|
|
DECEMBAR BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-004/330086419
(PHUPUGAM)
|
2430004000NRG24210620230342003
|
21/06/2023
|
MANRAJ BHATRA
|
2430004WL008463
|
MANRAJ BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808590167
|
|
MANRAJ BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-004/330086420
(PHUPUGAM)
|
2430004000NRG24210620230342004
|
21/06/2023
|
PURNA BHATRA
|
2430004WL008463
|
PURNA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590163
|
|
PURNA BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-004/330086420
(PHUPUGAM)
|
2430004000NRG24210620230342005
|
21/06/2023
|
PURNA BHATRA
|
2430004WL008463
|
PURNA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808590164
|
|
PURNA BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-004/330086422
(PHUPUGAM)
|
2430004000NRG24210620230342006
|
21/06/2023
|
PURNA BHATRA
|
2430004WL008463
|
PURNA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808590161
|
|
PURNA BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-019-004/330086422
(PHUPUGAM)
|
2430004000NRG24210620230342007
|
21/06/2023
|
PURNA BHATRA
|
2430004WL008463
|
PURNA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808590162
|
|
PURNA BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-004/330086423
(PHUPUGAM)
|
2430004000NRG24210620230342008
|
21/06/2023
|
GOBINDA BHATRA
|
2430004WL008463
|
GOBINDA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808590136
|
|
GOBINDA BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-019-004/330086423
(PHUPUGAM)
|
2430004000NRG24210620230342009
|
21/06/2023
|
GOBINDA BHATRA
|
2430004WL008463
|
GOBINDA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808590137
|
|
GOBINDA BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-019-004/330086424
(PHUPUGAM)
|
2430004000NRG24210620230342010
|
21/06/2023
|
TIRA BHATRA
|
2430004WL008463
|
TIRA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808590131
|
|
TIRA BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-019-004/330086424
(PHUPUGAM)
|
2430004000NRG24210620230342011
|
21/06/2023
|
TIRA BHATRA
|
2430004WL008463
|
TIRA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808590135
|
|
TIRA BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-019-004/330086425
(PHUPUGAM)
|
2430004000NRG24210620230342012
|
21/06/2023
|
DHANURJAYA BHATRA
|
2430004WL008463
|
DHANURJAYA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808590134
|
|
DHANURJAYA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59013
|
59013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59013
|
59013
|
|
|
|
|
|
|
|