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-30-004-019-004/330086399 (PHUPUGAM)
|
2430004019NRG24200520230176303
|
27/05/2023
|
LACHHAMAN MAJHI
|
2430004019WL004261
|
LACHHAMAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1977715254
|
|
LACHHAMAN MAJHI
|
()
|
2
|
JHORIGAM
|
OR-30-004-019-004/330086400 (PHUPUGAM)
|
2430004019NRG24200520230176305
|
27/05/2023
|
MANA BHATRA
|
2430004019WL004261
|
MANA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1977715252
|
|
MANA BHATRA
|
()
|
3
|
JHORIGAM
|
OR-30-004-019-004/330086400 (PHUPUGAM)
|
2430004019NRG24200520230176304
|
27/05/2023
|
MANA BHATRA
|
2430004019WL004261
|
MANA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1977715253
|
|
MANA BHATRA
|
()
|
4
|
JHORIGAM
|
OR-30-004-019-004/330086402 (PHUPUGAM)
|
2430004019NRG24200520230176307
|
27/05/2023
|
DEBA GAND
|
2430004019WL004261
|
DEBA GAND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1977715228
|
|
DEBA GAND
|
()
|
5
|
JHORIGAM
|
OR-30-004-019-004/330086402 (PHUPUGAM)
|
2430004019NRG24200520230176306
|
27/05/2023
|
DEBA GAND
|
2430004019WL004261
|
DEBA GAND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1977715227
|
|
DEBA GAND
|
()
|
6
|
JHORIGAM
|
OR-30-004-019-004/330086407 (PHUPUGAM)
|
2430004019NRG24200520230176308
|
27/05/2023
|
LAMBUDAR BHATRA
|
2430004019WL004261
|
LAMBUDAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1977715229
|
|
LAMBUDAR BHATRA
|
()
|
7
|
JHORIGAM
|
OR-30-004-019-004/330086410 (PHUPUGAM)
|
2430004019NRG24200520230176309
|
27/05/2023
|
BHAGATRAM MAJHI
|
2430004019WL004261
|
BHAGATRAM MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1977715230
|
|
BHAGATRAM MAJHI
|
()
|
8
|
JHORIGAM
|
OR-30-004-019-004/330086411 (PHUPUGAM)
|
2430004019NRG24200520230176310
|
27/05/2023
|
NARENDARA MAJHI
|
2430004019WL004261
|
NARENDARA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1977715231
|
|
NARENDARA MAJHI
|
()
|
9
|
JHORIGAM
|
OR-30-004-019-004/330086413 (PHUPUGAM)
|
2430004019NRG24200520230176312
|
27/05/2023
|
KHAGAPATI MAJHI
|
2430004019WL004261
|
KHAGAPATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1977715246
|
|
KHAGAPATI MAJHI
|
()
|
10
|
JHORIGAM
|
OR-30-004-019-004/330086413 (PHUPUGAM)
|
2430004019NRG24200520230176311
|
27/05/2023
|
KHAGAPATI MAJHI
|
2430004019WL004261
|
KHAGAPATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1977715247
|
|
KHAGAPATI MAJHI
|
()
|
11
|
JHORIGAM
|
OR-30-004-019-004/330086414 (PHUPUGAM)
|
2430004019NRG24200520230176313
|
27/05/2023
|
MANIRAM BHATRA
|
2430004019WL004261
|
MANIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1977715234
|
|
MANIRAM BHATRA
|
()
|
12
|
JHORIGAM
|
OR-30-004-019-004/330086415 (PHUPUGAM)
|
2430004019NRG24200520230176315
|
27/05/2023
|
KHAGAPATI MAJHI
|
2430004019WL004261
|
KHAGAPATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1977715233
|
|
KHAGAPATI MAJHI
|
()
|
13
|
JHORIGAM
|
OR-30-004-019-004/330086415 (PHUPUGAM)
|
2430004019NRG24200520230176314
|
27/05/2023
|
KHAGAPATI MAJHI
|
2430004019WL004261
|
KHAGAPATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1977715232
|
|
KHAGAPATI MAJHI
|
()
|
14
|
JHORIGAM
|
OR-30-004-019-004/330086416 (PHUPUGAM)
|
2430004019NRG24200520230176316
|
27/05/2023
|
RAINU MAJHI
|
2430004019WL004262
|
RAINU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1977715235
|
|
RAINU MAJHI
|
()
|
15
|
JHORIGAM
|
OR-30-004-019-004/330086417 (PHUPUGAM)
|
2430004019NRG24200520230176317
|
27/05/2023
|
MANAE BHATRA
|
2430004019WL004262
|
MANAE BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1977715241
|
|
MANAE BHATRA
|
()
|
16
|
JHORIGAM
|
OR-30-004-019-004/330086418 (PHUPUGAM)
|
2430004019NRG24200520230176318
|
27/05/2023
|
DECEMBAR BHATRA
|
2430004019WL004262
|
DECEMBAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1977715245
|
|
DECEMBAR BHATRA
|
()
|
17
|
JHORIGAM
|
OR-30-004-019-004/330086419 (PHUPUGAM)
|
2430004019NRG24200520230176319
|
27/05/2023
|
MANRAJ BHATRA
|
2430004019WL004262
|
MANRAJ BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1977715242
|
|
MANRAJ BHATRA
|
()
|
18
|
JHORIGAM
|
OR-30-004-019-004/330086420 (PHUPUGAM)
|
2430004019NRG24200520230176321
|
27/05/2023
|
PURNA BHATRA
|
2430004019WL004262
|
PURNA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1977715239
|
|
PURNA BHATRA
|
()
|
19
|
JHORIGAM
|
OR-30-004-019-004/330086420 (PHUPUGAM)
|
2430004019NRG24200520230176320
|
27/05/2023
|
PURNA BHATRA
|
2430004019WL004262
|
PURNA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1977715238
|
|
PURNA BHATRA
|
()
|
20
|
JHORIGAM
|
OR-30-004-019-004/330086422 (PHUPUGAM)
|
2430004019NRG24200520230176323
|
27/05/2023
|
PURNA BHATRA
|
2430004019WL004262
|
PURNA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1977715237
|
|
PURNA BHATRA
|
()
|
21
|
JHORIGAM
|
OR-30-004-019-004/330086422 (PHUPUGAM)
|
2430004019NRG24200520230176322
|
27/05/2023
|
PURNA BHATRA
|
2430004019WL004262
|
PURNA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1977715236
|
|
PURNA BHATRA
|
()
|
22
|
JHORIGAM
|
OR-30-004-019-004/330086423 (PHUPUGAM)
|
2430004019NRG24200520230176325
|
27/05/2023
|
GOBINDA BHATRA
|
2430004019WL004262
|
GOBINDA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1977715225
|
|
GOBINDA BHATRA
|
()
|
23
|
JHORIGAM
|
OR-30-004-019-004/330086423 (PHUPUGAM)
|
2430004019NRG24200520230176324
|
27/05/2023
|
GOBINDA BHATRA
|
2430004019WL004262
|
GOBINDA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1977715224
|
|
GOBINDA BHATRA
|
()
|
24
|
JHORIGAM
|
OR-30-004-019-004/330086424 (PHUPUGAM)
|
2430004019NRG24200520230176327
|
27/05/2023
|
TIRA BHATRA
|
2430004019WL004262
|
TIRA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1977715223
|
|
TIRA BHATRA
|
()
|
25
|
JHORIGAM
|
OR-30-004-019-004/330086424 (PHUPUGAM)
|
2430004019NRG24200520230176326
|
27/05/2023
|
TIRA BHATRA
|
2430004019WL004262
|
TIRA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1977715222
|
|
TIRA BHATRA
|
()
|
26
|
JHORIGAM
|
OR-30-004-019-004/330086425 (PHUPUGAM)
|
2430004019NRG24200520230176292
|
27/05/2023
|
DHANURJAYA BHATRA
|
2430004019WL004260
|
DHANURJAYA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1977715221
|
|
DHANURJAYA BHATRA
|
()
|
27
|
JHORIGAM
|
OR-30-004-019-004/330086425 (PHUPUGAM)
|
2430004019NRG24200520230176291
|
27/05/2023
|
DHANURJAYA BHATRA
|
2430004019WL004260
|
DHANURJAYA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1977715220
|
|
DHANURJAYA BHATRA
|
()
|
28
|
JHORIGAM
|
OR-30-004-019-004/330086426 (PHUPUGAM)
|
2430004019NRG24200520230176294
|
27/05/2023
|
KRUSNACHANDRA MAJHI
|
2430004019WL004260
|
KRUSNACHANDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1977715244
|
|
KRUSNACHANDRA MAJHI
|
()
|
29
|
JHORIGAM
|
OR-30-004-019-004/330086426 (PHUPUGAM)
|
2430004019NRG24200520230176293
|
27/05/2023
|
KRUSNACHANDRA MAJHI
|
2430004019WL004260
|
KRUSNACHANDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1977715243
|
|
KRUSNACHANDRA MAJHI
|
()
|
30
|
JHORIGAM
|
OR-30-004-019-004/330086431 (PHUPUGAM)
|
2430004019NRG24200520230176295
|
27/05/2023
|
DHANSIG GOUD
|
2430004019WL004260
|
DHANSIG GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1977715240
|
|
DHANSIG GOUD
|
()
|
31
|
JHORIGAM
|
OR-30-004-019-004/330086434 (PHUPUGAM)
|
2430004019NRG24200520230176297
|
27/05/2023
|
BIKRAM BANJARA
|
2430004019WL004260
|
BIKRAM BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1977715251
|
|
BIKRAM BANJARA
|
()
|
32
|
JHORIGAM
|
OR-30-004-019-004/330086437 (PHUPUGAM)
|
2430004019NRG24200520230176298
|
27/05/2023
|
THABIRA PUJARI
|
2430004019WL004260
|
THABIRA PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1977715226
|
|
THABIRA PUJARI
|
()
|
33
|
JHORIGAM
|
OR-30-004-019-004/330086445 (PHUPUGAM)
|
2430004019NRG24200520230176279
|
27/05/2023
|
ARJUNA BHATRA
|
2430004019WL004259
|
ARJUNA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
31/05/2023
|
|
1977715248
|
Account closed
|
|
|
34
|
JHORIGAM
|
OR-30-004-019-004/330086445 (PHUPUGAM)
|
2430004019NRG24200520230176278
|
27/05/2023
|
ARJUNA BHATRA
|
2430004019WL004259
|
ARJUNA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
31/05/2023
|
|
1977715249
|
Account closed
|
|
|
35
|
JHORIGAM
|
OR-30-004-019-004/330086446 (PHUPUGAM)
|
2430004019NRG24200520230176281
|
27/05/2023
|
CHINTAMANI MAJHI
|
2430004019WL004259
|
CHINTAMANI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
31/05/2023
|
|
1977715255
|
Account closed
|
|
|
36
|
JHORIGAM
|
OR-30-004-019-004/330086446 (PHUPUGAM)
|
2430004019NRG24200520230176280
|
27/05/2023
|
CHINTAMANI MAJHI
|
2430004019WL004259
|
CHINTAMANI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
31/05/2023
|
|
1977715256
|
Account closed
|
|
|
37
|
JHORIGAM
|
OR-30-004-019-004/330086447 (PHUPUGAM)
|
2430004019NRG24200520230176282
|
27/05/2023
|
AMADEB MAJHI
|
2430004019WL004259
|
AMADEB MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
31/05/2023
|
|
1977715250
|
Account closed
|
|
|
38
|
JHORIGAM
|
OR-30-004-019-004/330086452 (PHUPUGAM)
|
2430004019NRG24200520230176300
|
27/05/2023
|
SUNADHAR MAJHI
|
2430004019WL004260
|
SUNADHAR MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1977715257
|
|
SUNADHAR MAJHI
|
()
|
39
|
JHORIGAM
|
OR-30-004-019-004/330086452 (PHUPUGAM)
|
2430004019NRG24200520230176299
|
27/05/2023
|
SUNADHAR MAJHI
|
2430004019WL004260
|
SUNADHAR MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1977715258
|
|
SUNADHAR MAJHI
|
()
|
40
|
JHORIGAM
|
OR-30-004-019-004/330086457 (PHUPUGAM)
|
2430004019NRG24200520230176302
|
27/05/2023
|
MANAGAL MAJHI
|
2430004019WL004260
|
MANAGAL MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1977715211
|
|
MANAGAL MAJHI
|
()
|
41
|
JHORIGAM
|
OR-30-004-019-004/330086457 (PHUPUGAM)
|
2430004019NRG24200520230176301
|
27/05/2023
|
MANAGAL MAJHI
|
2430004019WL004260
|
MANAGAL MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1977715210
|
|
MANAGAL MAJHI
|
()
|
42
|
JHORIGAM
|
OR-30-004-019-004/330086458 (PHUPUGAM)
|
2430004019NRG24200520230176283
|
27/05/2023
|
BIKRAM MAJHI
|
2430004019WL004259
|
BIKRAM MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715213
|
|
BIKRAM MAJHI
|
()
|
43
|
JHORIGAM
|
OR-30-004-019-004/330086459 (PHUPUGAM)
|
2430004019NRG24200520230176284
|
27/05/2023
|
PITABAS BHATRA
|
2430004019WL004259
|
PITABAS BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715212
|
|
PITABAS BHATRA
|
()
|
44
|
JHORIGAM
|
OR-30-004-019-004/330086460 (PHUPUGAM)
|
2430004019NRG24200520230176286
|
27/05/2023
|
RABI BHATRA
|
2430004019WL004259
|
RABI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715219
|
|
RABI BHATRA
|
()
|
45
|
JHORIGAM
|
OR-30-004-019-004/330086460 (PHUPUGAM)
|
2430004019NRG24200520230176285
|
27/05/2023
|
RABI BHATRA
|
2430004019WL004259
|
RABI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715218
|
|
RABI BHATRA
|
()
|
46
|
JHORIGAM
|
OR-30-004-019-004/330086461 (PHUPUGAM)
|
2430004019NRG24200520230176288
|
27/05/2023
|
LAIBAN MAJHI
|
2430004019WL004259
|
LAIBAN MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715215
|
|
LAIBAN MAJHI
|
()
|
47
|
JHORIGAM
|
OR-30-004-019-004/330086461 (PHUPUGAM)
|
2430004019NRG24200520230176287
|
27/05/2023
|
LAIBAN MAJHI
|
2430004019WL004259
|
LAIBAN MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715214
|
|
LAIBAN MAJHI
|
()
|
48
|
JHORIGAM
|
OR-30-004-019-004/330086462 (PHUPUGAM)
|
2430004019NRG24200520230176290
|
27/05/2023
|
MANA MAJHI
|
2430004019WL004259
|
MANA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715217
|
|
MANA MAJHI
|
()
|
49
|
JHORIGAM
|
OR-30-004-019-004/330086462 (PHUPUGAM)
|
2430004019NRG24200520230176289
|
27/05/2023
|
MANA MAJHI
|
2430004019WL004259
|
MANA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715216
|
|
MANA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78210
|
78210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78210
|
78210
|
|
|
|
|
|
|
|