|
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-30-004-017-001/24728
(KUTRICHHAPAR)
|
2430004000NRG24270620230376854
|
28/06/2023
|
HUKUM MALI
|
2430004WL009300
|
HUKUM MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681356
|
|
HUKUM MALI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-017-001/24876
(KUTRICHHAPAR)
|
2430004000NRG24270620230376855
|
28/06/2023
|
MAHENDRA KALIMALHAR
|
2430004WL009300
|
MAHENDRA KALIMALHAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681357
|
|
MAHENDRA KALIMALHAR
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-017-001/25001
(KUTRICHHAPAR)
|
2430004000NRG24270620230376857
|
28/06/2023
|
BENU PUJARI
|
2430004WL009300
|
BENU PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681353
|
|
BENU PUJARI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-017-001/25006
(KUTRICHHAPAR)
|
2430004000NRG24270620230376858
|
28/06/2023
|
LAXMAN MAJHI
|
2430004WL009300
|
LAXMAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681365
|
|
LAXMAN MAJHI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-017-001/25079
(KUTRICHHAPAR)
|
2430004000NRG24270620230376859
|
28/06/2023
|
BHAGA PRADHANI
|
2430004WL009300
|
BHAGA PRADHANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681362
|
|
BHAGA PRADHANI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-017-001/25114
(KUTRICHHAPAR)
|
2430004000NRG24270620230376860
|
28/06/2023
|
BAENDU JANI
|
2430004WL009300
|
BAENDU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681364
|
|
BAENDU JANI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-017-001/25114
(KUTRICHHAPAR)
|
2430004000NRG24270620230376861
|
28/06/2023
|
MULA JANI
|
2430004WL009300
|
MULA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681363
|
|
MULA JANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-017-001/25159
(KUTRICHHAPAR)
|
2430004000NRG24270620230376862
|
28/06/2023
|
LAKHI SANTA
|
2430004WL009300
|
LAKHI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681351
|
|
LAKHI SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-017-001/25179
(KUTRICHHAPAR)
|
2430004000NRG24270620230376863
|
28/06/2023
|
HEMALAL MALI
|
2430004WL009300
|
HEMALAL MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681354
|
|
HEMALAL MALI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-017-001/30270
(KUTRICHHAPAR)
|
2430004000NRG24270620230376864
|
28/06/2023
|
RATI SANTA
|
2430004WL009300
|
RATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681346
|
|
RATI SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-017-001/30399
(KUTRICHHAPAR)
|
2430004000NRG24270620230376866
|
28/06/2023
|
DABADI SANTA
|
2430004WL009300
|
DABADI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681348
|
|
DABADI SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-017-001/30399
(KUTRICHHAPAR)
|
2430004000NRG24270620230376865
|
28/06/2023
|
DAMU SANTA
|
2430004WL009300
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681347
|
|
DAMU SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-017-001/30742
(KUTRICHHAPAR)
|
2430004000NRG24270620230376867
|
28/06/2023
|
NILABATI SANTA
|
2430004WL009300
|
NILABATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681345
|
|
NILABATI SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-017-001/30828
(KUTRICHHAPAR)
|
2430004000NRG24270620230376868
|
28/06/2023
|
PUSAI SANTA
|
2430004WL009300
|
PUSAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681349
|
|
PUSAI SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-017-001/30831
(KUTRICHHAPAR)
|
2430004000NRG24270620230376869
|
28/06/2023
|
RAIBARI SANTA
|
2430004WL009300
|
RAIBARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681350
|
|
RAIBARI SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-017-001/30904
(KUTRICHHAPAR)
|
2430004000NRG24270620230376870
|
28/06/2023
|
BHUBAN MAJ
|
2430004WL009300
|
BHUBAN MAJ
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681352
|
|
BHUBAN MAJ
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-017-002/25463
(KUTRICHHAPAR)
|
2430004000NRG24270620230376871
|
28/06/2023
|
ARJUNA HARIJAN
|
2430004WL009300
|
ARJUNA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681361
|
|
ARJUNA HARIJAN
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-017-002/25463
(KUTRICHHAPAR)
|
2430004000NRG24270620230376872
|
28/06/2023
|
SHUKANTI HARIJAN
|
2430004WL009300
|
SHUKANTI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681360
|
|
SHUKANTI HARIJAN
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-017-002/25589
(KUTRICHHAPAR)
|
2430004000NRG24270620230376873
|
28/06/2023
|
BASUDEB MAJHI
|
2430004WL009300
|
BASUDEB MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681359
|
|
BASUDEB MAJHI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-017-002/25688
(KUTRICHHAPAR)
|
2430004000NRG24270620230376874
|
28/06/2023
|
NARASING SORI
|
2430004WL009300
|
NARASING SORI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681358
|
|
NARASING SORI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-017-002/25739
(KUTRICHHAPAR)
|
2430004000NRG24270620230376875
|
28/06/2023
|
KAMAL LOCHAN GANDA
|
2430004WL009300
|
KAMAL LOCHAN GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681355
|
|
KAMAL LOCHAN GANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|