|
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)
|
2430004000NRG24311220230987802
|
04/01/2024
|
LAIBYA MAJHI
|
2430004WL071202
|
LAIBYA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176662197
|
|
LAIBYA MAJHI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/9824
(PHUPUGAM)
|
2430004000NRG24311220230987803
|
04/01/2024
|
PADMANI MAJHI
|
2430004WL071202
|
PADMANI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176662198
|
|
PADMANI MAJHI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/13920
(PHUPUGAM)
|
2430004000NRG24311220230987808
|
04/01/2024
|
GOBINDA BHATRA
|
2430004WL071202
|
GOBINDA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176662187
|
|
GOBINDA BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/16130
(PHUPUGAM)
|
2430004000NRG24311220230987809
|
04/01/2024
|
TULARAM BHATRA
|
2430004WL071202
|
TULARAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176662188
|
|
TULARAM BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/16134
(PHUPUGAM)
|
2430004000NRG24311220230987810
|
04/01/2024
|
HARI BHATRA
|
2430004WL071202
|
HARI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176662189
|
|
HARI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/16134
(PHUPUGAM)
|
2430004000NRG24311220230987811
|
04/01/2024
|
LACHHANA BHATRA
|
2430004WL071202
|
LACHHANA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176662190
|
|
LACHHANA BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-004/16159
(PHUPUGAM)
|
2430004000NRG24311220230987812
|
04/01/2024
|
BISWANATHA BHATRA
|
2430004WL071202
|
BISWANATHA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176662212
|
|
BISWANATHA BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-004/16159
(PHUPUGAM)
|
2430004000NRG24311220230987813
|
04/01/2024
|
BISWANATHA BHATRA
|
2430004WL071202
|
BISWANATHA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176662211
|
|
BISWANATHA BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-004/16218
(PHUPUGAM)
|
2430004000NRG24311220230987814
|
04/01/2024
|
GANGADHAR GOUDA
|
2430004WL071202
|
GANGADHAR GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176662194
|
|
GANGADHAR GOUDA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-004/16310
(PHUPUGAM)
|
2430004000NRG24311220230987817
|
04/01/2024
|
SAMBARI SANTA
|
2430004WL071202
|
SAMBARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176662202
|
|
SAMBARI SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-004/16346
(PHUPUGAM)
|
2430004000NRG24311220230987818
|
04/01/2024
|
JAMUNA MAJHI
|
2430004WL071202
|
JAMUNA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176662191
|
|
JAMUNA MAJHI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-004/16609
(PHUPUGAM)
|
2430004000NRG24311220230987819
|
04/01/2024
|
BASU BHATRA
|
2430004WL071202
|
BASU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176662206
|
|
BASU BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-004/16609
(PHUPUGAM)
|
2430004000NRG24311220230987820
|
04/01/2024
|
PADMA BHATRA
|
2430004WL071202
|
PADMA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176662205
|
|
PADMA BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-004/16683
(PHUPUGAM)
|
2430004000NRG24311220230987825
|
04/01/2024
|
JALDHAR HARIJAN
|
2430004WL071202
|
JALDHAR HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176662195
|
|
JALDHAR HARIJAN
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-004/16683
(PHUPUGAM)
|
2430004000NRG24311220230987826
|
04/01/2024
|
SUBAI HARIJAN
|
2430004WL071202
|
SUBAI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176662196
|
|
SUBAI HARIJAN
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-004/16696
(PHUPUGAM)
|
2430004000NRG24311220230987831
|
04/01/2024
|
MANGALADI BHATRA
|
2430004WL071202
|
MANGALADI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176662193
|
|
MANGALADI BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-004/16702
(PHUPUGAM)
|
2430004000NRG24311220230987833
|
04/01/2024
|
LAXMI BHATRA
|
2430004WL071202
|
LAXMI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176662192
|
|
LAXMI BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-004/16703
(PHUPUGAM)
|
2430004000NRG24311220230987835
|
04/01/2024
|
CHANDRI PUJARI
|
2430004WL071202
|
CHANDRI PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176662213
|
|
CHANDRI PUJARI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-005/10055
(PHUPUGAM)
|
2430004000NRG24311220230987842
|
04/01/2024
|
ESHWAR BHATRA
|
2430004WL071202
|
ESHWAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176662209
|
|
ESHWAR BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-005/10058
(PHUPUGAM)
|
2430004000NRG24311220230987843
|
04/01/2024
|
BALI BHATRA
|
2430004WL071202
|
BALI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176662200
|
|
BALI BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-005/10066
(PHUPUGAM)
|
2430004000NRG24311220230987846
|
04/01/2024
|
KUMA BHATRA
|
2430004WL071202
|
KUMA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176662207
|
|
KUMA BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-005/10088
(PHUPUGAM)
|
2430004000NRG24311220230987848
|
04/01/2024
|
BAIDI BHATRA
|
2430004WL071202
|
BAIDI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176662210
|
|
BAIDI BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-005/10091
(PHUPUGAM)
|
2430004000NRG24311220230987853
|
04/01/2024
|
PALA SANTA
|
2430004WL071202
|
PALA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176662199
|
|
PALA SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-005/10095
(PHUPUGAM)
|
2430004000NRG24311220230987855
|
04/01/2024
|
JINU BHATRA
|
2430004WL071202
|
JINU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176662203
|
|
JINU BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-005/10099
(PHUPUGAM)
|
2430004000NRG24311220230987857
|
04/01/2024
|
DULAMA BHATRA
|
2430004WL071202
|
DULAMA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176662201
|
|
DULAMA BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-005/10115
(PHUPUGAM)
|
2430004000NRG24311220230987859
|
04/01/2024
|
TULABATI GONDA
|
2430004WL071202
|
TULABATI GONDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176662204
|
|
TULABATI GONDA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-005/10120
(PHUPUGAM)
|
2430004000NRG24311220230987860
|
04/01/2024
|
KAMALOCHAN BHATRA
|
2430004WL071202
|
KAMALOCHAN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176662208
|
|
KAMALOCHAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44793
|
44793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44793
|
44793
|
|
|
|
|
|
|
|