|
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-30-004-019-002/9824
(PHUPUGAM)
|
2430004000NRG24180620230324163
|
22/06/2023
|
PADMANI MAJHI
|
2430004WL008007
|
PADMANI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809130120
|
|
PADMANI MAJHI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/9824
(PHUPUGAM)
|
2430004000NRG24220620230345600
|
22/06/2023
|
PADMANI MAJHI
|
2430004WL008548
|
PADMANI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809130121
|
|
PADMANI MAJHI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/13920
(PHUPUGAM)
|
2430004000NRG24220620230345601
|
22/06/2023
|
GOBINDA BHATRA
|
2430004WL008548
|
GOBINDA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809130089
|
|
GOBINDA BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/13920
(PHUPUGAM)
|
2430004000NRG24180620230324164
|
22/06/2023
|
GOBINDA BHATRA
|
2430004WL008007
|
GOBINDA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809130088
|
|
GOBINDA BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/16130
(PHUPUGAM)
|
2430004000NRG24180620230324165
|
22/06/2023
|
TULARAM BHATRA
|
2430004WL008007
|
TULARAM BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809130092
|
|
TULARAM BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/16130
(PHUPUGAM)
|
2430004000NRG24220620230345602
|
22/06/2023
|
TULARAM BHATRA
|
2430004WL008548
|
TULARAM BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809130091
|
|
TULARAM BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-004/16134
(PHUPUGAM)
|
2430004000NRG24220620230345603
|
22/06/2023
|
HARI BHATRA
|
2430004WL008548
|
HARI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809130090
|
|
HARI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-004/16134
(PHUPUGAM)
|
2430004000NRG24180620230324166
|
22/06/2023
|
HARI BHATRA
|
2430004WL008007
|
HARI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809130093
|
|
HARI BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-004/16159
(PHUPUGAM)
|
2430004000NRG24180620230324167
|
22/06/2023
|
BISWANATHA BHATRA
|
2430004WL008007
|
BISWANATHA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809130119
|
|
BISWANATHA BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-004/16159
(PHUPUGAM)
|
2430004000NRG24220620230345604
|
22/06/2023
|
BISWANATHA BHATRA
|
2430004WL008548
|
BISWANATHA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809130118
|
|
BISWANATHA BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-004/16218
(PHUPUGAM)
|
2430004000NRG24220620230345605
|
22/06/2023
|
GANGADHAR GOUDA
|
2430004WL008548
|
GANGADHAR GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809130117
|
|
GANGADHAR GOUDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-004/16218
(PHUPUGAM)
|
2430004000NRG24180620230324168
|
22/06/2023
|
GANGADHAR GOUDA
|
2430004WL008007
|
GANGADHAR GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809130116
|
|
GANGADHAR GOUDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-004/16310
(PHUPUGAM)
|
2430004000NRG24180620230324169
|
22/06/2023
|
SAMBARI SANTA
|
2430004WL008007
|
SAMBARI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809130122
|
|
SAMBARI SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-004/16310
(PHUPUGAM)
|
2430004000NRG24220620230345606
|
22/06/2023
|
SAMBARI SANTA
|
2430004WL008548
|
SAMBARI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809130123
|
|
SAMBARI SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-004/16346
(PHUPUGAM)
|
2430004000NRG24220620230345607
|
22/06/2023
|
JAMUNA MAJHI
|
2430004WL008548
|
JAMUNA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809130114
|
|
JAMUNA MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-004/16346
(PHUPUGAM)
|
2430004000NRG24180620230324170
|
22/06/2023
|
JAMUNA MAJHI
|
2430004WL008007
|
JAMUNA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809130115
|
|
JAMUNA MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-004/16609
(PHUPUGAM)
|
2430004000NRG24180620230324171
|
22/06/2023
|
BASU BHATRA
|
2430004WL008007
|
BASU BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809130126
|
|
BASU BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-004/16609
(PHUPUGAM)
|
2430004000NRG24220620230345608
|
22/06/2023
|
BASU BHATRA
|
2430004WL008548
|
BASU BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809130124
|
|
BASU BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-004/16609
(PHUPUGAM)
|
2430004000NRG24220620230345609
|
22/06/2023
|
PADMA BHATRA
|
2430004WL008548
|
PADMA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809130125
|
|
PADMA BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-004/16609
(PHUPUGAM)
|
2430004000NRG24180620230324172
|
22/06/2023
|
PADMA BHATRA
|
2430004WL008007
|
PADMA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809130127
|
|
PADMA BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-004/330086434
(PHUPUGAM)
|
2430004000NRG24180620230324180
|
22/06/2023
|
BIKRAM BANJARA
|
2430004WL008007
|
BIKRAM BANJARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809130108
|
|
BIKRAM BANJARA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-004/330086434
(PHUPUGAM)
|
2430004000NRG24220620230345617
|
22/06/2023
|
BIKRAM BANJARA
|
2430004WL008548
|
BIKRAM BANJARA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809130109
|
|
BIKRAM BANJARA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-004/330086435
(PHUPUGAM)
|
2430004000NRG24220620230345618
|
22/06/2023
|
PADMAN MALI
|
2430004WL008548
|
PADMAN MALI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
28/06/2023
|
|
2809130110
|
Account closed
|
|
|
|
24
|
JHORIGAM
|
OR-30-004-019-004/330086435
(PHUPUGAM)
|
2430004000NRG24180620230324181
|
22/06/2023
|
PADMAN MALI
|
2430004WL008007
|
PADMAN MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
28/06/2023
|
|
2809130111
|
Account closed
|
|
|
|
25
|
JHORIGAM
|
OR-30-004-019-004/330086436
(PHUPUGAM)
|
2430004000NRG24180620230324182
|
22/06/2023
|
PUSTAM BHATRA
|
2430004WL008007
|
PUSTAM BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
28/06/2023
|
|
2809130112
|
Account closed
|
|
|
|
26
|
JHORIGAM
|
OR-30-004-019-004/330086436
(PHUPUGAM)
|
2430004000NRG24220620230345619
|
22/06/2023
|
PUSTAM BHATRA
|
2430004WL008548
|
PUSTAM BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
28/06/2023
|
|
2809130113
|
Account closed
|
|
|
|
27
|
JHORIGAM
|
OR-30-004-019-004/330086442
(PHUPUGAM)
|
2430004000NRG24220620230345620
|
22/06/2023
|
KRUTIBAS BHATRA
|
2430004WL008548
|
KRUTIBAS BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
28/06/2023
|
|
2809130106
|
Account closed
|
|
|
|
28
|
JHORIGAM
|
OR-30-004-019-004/330086442
(PHUPUGAM)
|
2430004000NRG24180620230324183
|
22/06/2023
|
KRUTIBAS BHATRA
|
2430004WL008007
|
KRUTIBAS BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
28/06/2023
|
|
2809130107
|
Account closed
|
|
|
|
29
|
JHORIGAM
|
OR-30-004-019-005/30526
(PHUPUGAM)
|
2430004000NRG24180620230324186
|
22/06/2023
|
ISWAR BHATRA
|
2430004WL008007
|
ISWAR BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809130096
|
|
ISWAR BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-005/30526
(PHUPUGAM)
|
2430004000NRG24220620230345623
|
22/06/2023
|
ISWAR BHATRA
|
2430004WL008548
|
ISWAR BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809130094
|
|
ISWAR BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-005/30526
(PHUPUGAM)
|
2430004000NRG24220620230345624
|
22/06/2023
|
MITULA BHATRA
|
2430004WL008548
|
MITULA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809130095
|
|
MITULA BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-019-005/30526
(PHUPUGAM)
|
2430004000NRG24180620230324187
|
22/06/2023
|
MITULA BHATRA
|
2430004WL008007
|
MITULA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809130097
|
|
MITULA BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-005/3308672
(PHUPUGAM)
|
2430004000NRG24180620230324188
|
22/06/2023
|
SANTI BHATRA
|
2430004WL008007
|
SANTI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809130104
|
|
SANTI BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-019-005/3308672
(PHUPUGAM)
|
2430004000NRG24220620230345625
|
22/06/2023
|
SANTI BHATRA
|
2430004WL008548
|
SANTI BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809130105
|
|
SANTI BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-019-005/3308674
(PHUPUGAM)
|
2430004000NRG24220620230345626
|
22/06/2023
|
CHANCHALA BHATRA
|
2430004WL008548
|
CHANCHALA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809130101
|
|
CHANCHALA BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-019-005/3308674
(PHUPUGAM)
|
2430004000NRG24180620230324189
|
22/06/2023
|
CHANCHALA BHATRA
|
2430004WL008007
|
CHANCHALA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809130100
|
|
CHANCHALA BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-019-005/3308677
(PHUPUGAM)
|
2430004000NRG24180620230324190
|
22/06/2023
|
LACHANDI GOND
|
2430004WL008007
|
LACHANDI GOND
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809130098
|
|
LACHANDI GOND
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-019-005/3308677
(PHUPUGAM)
|
2430004000NRG24220620230345627
|
22/06/2023
|
LACHANDI GOND
|
2430004WL008548
|
LACHANDI GOND
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809130099
|
|
LACHANDI GOND
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-019-005/3308680
(PHUPUGAM)
|
2430004000NRG24220620230345628
|
22/06/2023
|
SUMITRA GOND
|
2430004WL008548
|
SUMITRA GOND
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809130102
|
|
SUMITRA GOND
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-019-005/3308680
(PHUPUGAM)
|
2430004000NRG24180620230324191
|
22/06/2023
|
SUMITRA GOND
|
2430004WL008007
|
SUMITRA GOND
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809130103
|
|
SUMITRA GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47163
|
47163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47163
|
47163
|
|
|
|
|
|
|
|