|
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-30-004-003-003/340099
(BANUAGUDA)
|
2430004003NRG24Z290220241081000
|
01/03/2024
|
RAMESWAR MAJHI
|
2430004003WL078373
|
RAMESWAR MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
02/03/2024
|
|
1226932176
|
|
RAMESWAR MAJHI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-003-003/340126
(BANUAGUDA)
|
2430004003NRG24Z290220241081001
|
01/03/2024
|
AARJU SANTA
|
2430004003WL078373
|
AARJU SANTA
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
02/03/2024
|
|
1226932181
|
|
AARJU SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-003-003/340129
(BANUAGUDA)
|
2430004003NRG24Z260220241072793
|
01/03/2024
|
ABHAYA HARIJAN
|
2430004003WL077844
|
ABHAYA HARIJAN
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
02/03/2024
|
|
1226932182
|
|
ABHAYA HARIJAN
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-003-003/340130
(BANUAGUDA)
|
2430004003NRG24Z260220241072794
|
01/03/2024
|
DAMBARU MAJHI
|
2430004003WL077844
|
DAMBARU MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
02/03/2024
|
|
1226932183
|
|
DAMBARU MAJHI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-003-003/340140
(BANUAGUDA)
|
2430004003NRG24Z260220241072795
|
01/03/2024
|
RAMDAS MAJHI
|
2430004003WL077844
|
RAMDAS MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
02/03/2024
|
|
1226932175
|
|
RAMDAS MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-003-003/340144
(BANUAGUDA)
|
2430004003NRG24Z260220241072779
|
01/03/2024
|
GITA GOUD
|
2430004003WL077842
|
GITA GOUD
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
02/03/2024
|
|
1226932186
|
|
GITA GOUD
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-003-003/340144
(BANUAGUDA)
|
2430004003NRG24Z260220241072778
|
01/03/2024
|
KHETRI GOUD
|
2430004003WL077842
|
KHETRI GOUD
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
02/03/2024
|
|
1226932185
|
|
KHETRI GOUD
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-003-003/340175
(BANUAGUDA)
|
2430004003NRG24Z260220241072780
|
01/03/2024
|
PRASAD MAJHI
|
2430004003WL077842
|
PRASAD MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
02/03/2024
|
|
1226932177
|
|
PRASAD MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-003-003/340179
(BANUAGUDA)
|
2430004003NRG24Z260220241072781
|
01/03/2024
|
DAMBRUDHAR JANI
|
2430004003WL077842
|
DAMBRUDHAR JANI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
02/03/2024
|
|
1226932184
|
|
DAMBRUDHAR JANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-003-003/340182
(BANUAGUDA)
|
2430004003NRG24Z260220241072782
|
01/03/2024
|
GURGA JANI
|
2430004003WL077842
|
GURGA JANI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
02/03/2024
|
|
1226932178
|
|
GURGA JANI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-003-003/340184
(BANUAGUDA)
|
2430004003NRG24Z260220241072783
|
01/03/2024
|
LAXMAN MAJHI
|
2430004003WL077842
|
LAXMAN MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
02/03/2024
|
|
1226932179
|
|
LAXMAN MAJHI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-003-003/340184
(BANUAGUDA)
|
2430004003NRG24Z290220241081004
|
01/03/2024
|
SEBETRI MAJHI
|
2430004003WL078374
|
SEBETRI MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
02/03/2024
|
|
1226932180
|
|
SEBETRI MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-003-003/341214
(BANUAGUDA)
|
2430004003NRG24Z290220241081005
|
01/03/2024
|
NABINA MAJHI
|
2430004003WL078374
|
NABINA MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
02/03/2024
|
|
1226932191
|
|
NABINA MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-003-003/341221
(BANUAGUDA)
|
2430004003NRG24Z260220241072787
|
01/03/2024
|
GASTAM MAJHI
|
2430004003WL077843
|
GASTAM MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
02/03/2024
|
|
1226932190
|
|
GASTAM MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-003-003/341222
(BANUAGUDA)
|
2430004003NRG24Z260220241072788
|
01/03/2024
|
NAKUL GANDA
|
2430004003WL077843
|
NAKUL GANDA
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
02/03/2024
|
|
1226932194
|
|
NAKUL GANDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-003-003/341225
(BANUAGUDA)
|
2430004003NRG24Z260220241072789
|
01/03/2024
|
CHOUBAN MAJHI
|
2430004003WL077843
|
CHOUBAN MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
02/03/2024
|
|
1226932192
|
|
CHOUBAN MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-003-003/341228
(BANUAGUDA)
|
2430004003NRG24Z260220241072767
|
01/03/2024
|
ABHI MEHER
|
2430004003WL077841
|
ABHI MEHER
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
02/03/2024
|
|
1226932188
|
|
ABHI MEHER
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-003-003/341229
(BANUAGUDA)
|
2430004003NRG24Z260220241072768
|
01/03/2024
|
HRUDANANDA MAJHI
|
2430004003WL077841
|
HRUDANANDA MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
02/03/2024
|
|
1226932193
|
|
HRUDANANDA MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-003-003/341230
(BANUAGUDA)
|
2430004003NRG24Z260220241072769
|
01/03/2024
|
DHANESWAR MAJHI
|
2430004003WL077841
|
DHANESWAR MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
02/03/2024
|
|
1226932195
|
|
DHANESWAR MAJHI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-003-003/341238
(BANUAGUDA)
|
2430004003NRG24Z260220241072770
|
01/03/2024
|
MEHENDRA MAJHI
|
2430004003WL077841
|
MEHENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
02/03/2024
|
|
1226932187
|
|
MEHENDRA MAJHI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-003-004/19582
(BANUAGUDA)
|
2430004003NRG24Z260220241072771
|
01/03/2024
|
BALDEB SAMRATH
|
2430004003WL077841
|
BALDEB SAMRATH
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
02/03/2024
|
|
1226932189
|
|
BALDEB SAMRATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11382
|
11382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11382
|
11382
|
|
|
|
|
|
|
|