|
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-30-004-015-003/1010
(JHORIGAM)
|
2430004015NRG24070720230430557
|
07/07/2023
|
BHIMA SANTA
|
2430004015WL010620
|
BHIMA SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962331907
|
|
BHIMA SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-015-003/1010
(JHORIGAM)
|
2430004015NRG24070720230430558
|
07/07/2023
|
TULABATI SANTA
|
2430004015WL010620
|
TULABATI SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962331908
|
|
TULABATI SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-015-003/1048
(JHORIGAM)
|
2430004015NRG24070720230430556
|
07/07/2023
|
PADMANI SANTA
|
2430004015WL010619
|
PADMANI SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962331911
|
|
PADMANI SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-015-003/1048
(JHORIGAM)
|
2430004015NRG24070720230430555
|
07/07/2023
|
RAM CHANDRA SANTA
|
2430004015WL010619
|
RAM CHANDRA SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962331910
|
|
RAM CHANDRA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-015-003/1156
(JHORIGAM)
|
2430004015NRG24070720230430553
|
07/07/2023
|
JALKUMAR GOUDA
|
2430004015WL010618
|
JALKUMAR GOUDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962331909
|
|
JALKUMAR GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-015-003/1388
(JHORIGAM)
|
2430004015NRG24070720230430554
|
07/07/2023
|
CHAMPE MAJHI
|
2430004015WL010618
|
CHAMPE MAJHI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962331915
|
|
CHAMPE MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-015-003/1389
(JHORIGAM)
|
2430004015NRG24070720230430549
|
07/07/2023
|
HIRADEI MAJHI
|
2430004015WL010617
|
HIRADEI MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Rejected
|
30/08/2023
|
|
4962331906
|
Account closed
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-015-003/1524
(JHORIGAM)
|
2430004015NRG24070720230430545
|
07/07/2023
|
TARA SANTA
|
2430004015WL010616
|
TARA SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962331914
|
|
TARA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-015-003/30368
(JHORIGAM)
|
2430004015NRG24070720230430546
|
07/07/2023
|
ANAND SANTA
|
2430004015WL010616
|
ANAND SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962331898
|
|
ANAND SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-015-003/30373
(JHORIGAM)
|
2430004015NRG24070720230430540
|
07/07/2023
|
BAIDI SANTA
|
2430004015WL010613
|
BAIDI SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962331897
|
|
BAIDI SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-015-003/30373
(JHORIGAM)
|
2430004015NRG24070720230430539
|
07/07/2023
|
JALA SANTA
|
2430004015WL010613
|
JALA SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962331896
|
|
JALA SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-015-003/30553
(JHORIGAM)
|
2430004015NRG24070720230430548
|
07/07/2023
|
BHAGABATI SANTA
|
2430004015WL010616
|
BHAGABATI SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962331913
|
|
BHAGABATI SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-015-003/30553
(JHORIGAM)
|
2430004015NRG24070720230430547
|
07/07/2023
|
KHAGAPATI SANTA
|
2430004015WL010616
|
KHAGAPATI SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962331912
|
|
KHAGAPATI SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-015-003/30663
(JHORIGAM)
|
2430004015NRG24070720230430551
|
07/07/2023
|
GAJENDRA MAJHI
|
2430004015WL010617
|
GAJENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Rejected
|
30/08/2023
|
|
4962331902
|
Account closed
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-015-003/30663
(JHORIGAM)
|
2430004015NRG24070720230430552
|
07/07/2023
|
SULOCHANA MAJHI
|
2430004015WL010617
|
SULOCHANA MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Rejected
|
30/08/2023
|
|
4962331903
|
Account closed
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-015-003/30666
(JHORIGAM)
|
2430004015NRG24070720230430543
|
07/07/2023
|
KHIRA MAJHI
|
2430004015WL010615
|
KHIRA MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962331901
|
|
KHIRA MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-015-003/30674
(JHORIGAM)
|
2430004015NRG24070720230430544
|
07/07/2023
|
JAMUNA MAJHI
|
2430004015WL010615
|
JAMUNA MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962331904
|
|
JAMUNA MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-015-003/30674
(JHORIGAM)
|
2430004015NRG24070720230430541
|
07/07/2023
|
MAKARA MAJHI
|
2430004015WL010614
|
MAKARA MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962331905
|
|
MAKARA MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-015-003/30689
(JHORIGAM)
|
2430004015NRG24070720230430542
|
07/07/2023
|
BHASKAR BHATRA
|
2430004015WL010614
|
BHASKAR BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962331899
|
|
BHASKAR BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-015-003/30725
(JHORIGAM)
|
2430004015NRG24070720230430559
|
07/07/2023
|
PARO SANTA
|
2430004015WL010620
|
PARO SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962331900
|
|
PARO SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|