|
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-30-004-019-002/3086123
(PHUPUGAM)
|
2430004019NRG24021220230847811
|
07/12/2023
|
PUSTAM SANTA
|
2430004019WL062216
|
PUSTAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026953
|
|
PUSTAM SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/3086144
(PHUPUGAM)
|
2430004019NRG24021220230847812
|
07/12/2023
|
MITALA SANTA
|
2430004019WL062216
|
MITALA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026952
|
|
MITALA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/30861380
(PHUPUGAM)
|
2430004019NRG24021220230847814
|
07/12/2023
|
RAIMATI SANTA
|
2430004019WL062216
|
RAIMATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026956
|
|
RAIMATI SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/30861380
(PHUPUGAM)
|
2430004019NRG24021220230847813
|
07/12/2023
|
SANJAY SANTA
|
2430004019WL062216
|
SANJAY SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026955
|
|
SANJAY SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/3086382
(PHUPUGAM)
|
2430004019NRG24021220230847815
|
07/12/2023
|
PARBATI SANTA
|
2430004019WL062216
|
PARBATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026968
|
|
PARBATI SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/3086383
(PHUPUGAM)
|
2430004019NRG24021220230847816
|
07/12/2023
|
FAGUNU SANTA
|
2430004019WL062216
|
FAGUNU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026990
|
|
FAGUNU SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-004/3086384
(PHUPUGAM)
|
2430004019NRG24021220230847817
|
07/12/2023
|
TULARAM SANTA
|
2430004019WL062216
|
TULARAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026985
|
|
TULARAM SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-004/3086385
(PHUPUGAM)
|
2430004019NRG24021220230847818
|
07/12/2023
|
SIBA SANTA
|
2430004019WL062216
|
SIBA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026971
|
|
SIBA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-004/3086386
(PHUPUGAM)
|
2430004019NRG24021220230847819
|
07/12/2023
|
SANPATI SANTA
|
2430004019WL062216
|
SANPATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026981
|
|
SANPATI SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-004/3086387
(PHUPUGAM)
|
2430004019NRG24021220230847820
|
07/12/2023
|
NILAKANTHA SHAURA
|
2430004019WL062216
|
NILAKANTHA SHAURA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026974
|
|
NILAKANTHA SHAURA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-004/3086388
(PHUPUGAM)
|
2430004019NRG24021220230847821
|
07/12/2023
|
KHAGAPATI PRADHANI
|
2430004019WL062216
|
KHAGAPATI PRADHANI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026977
|
|
KHAGAPATI PRADHANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-004/3086389
(PHUPUGAM)
|
2430004019NRG24021220230847822
|
07/12/2023
|
BABILA SANTA
|
2430004019WL062216
|
BABILA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026978
|
|
BABILA SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-004/3086391
(PHUPUGAM)
|
2430004019NRG24021220230847823
|
07/12/2023
|
LAKINATH BHATRA
|
2430004019WL062216
|
LAKINATH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026979
|
|
LAKINATH BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-004/3086393
(PHUPUGAM)
|
2430004019NRG24021220230847824
|
07/12/2023
|
TULARAM SANTA
|
2430004019WL062216
|
TULARAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026989
|
|
TULARAM SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-004/3086395
(PHUPUGAM)
|
2430004019NRG24021220230847825
|
07/12/2023
|
NILAKATHA SANTA
|
2430004019WL062216
|
NILAKATHA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026988
|
|
NILAKATHA SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-004/3086396
(PHUPUGAM)
|
2430004019NRG24021220230847826
|
07/12/2023
|
GHASIRAM SANTA
|
2430004019WL062216
|
GHASIRAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026954
|
|
GHASIRAM SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-004/3086397
(PHUPUGAM)
|
2430004019NRG24021220230847827
|
07/12/2023
|
BHAGABAN SANTA
|
2430004019WL062216
|
BHAGABAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026994
|
|
BHAGABAN SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-004/3086401
(PHUPUGAM)
|
2430004019NRG24021220230847828
|
07/12/2023
|
HARIBANDHU BHATRA
|
2430004019WL062216
|
HARIBANDHU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026995
|
|
HARIBANDHU BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-004/3086402
(PHUPUGAM)
|
2430004019NRG24021220230847829
|
07/12/2023
|
SARATI SANTA
|
2430004019WL062216
|
SARATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026991
|
|
SARATI SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-004/3086403
(PHUPUGAM)
|
2430004019NRG24021220230847830
|
07/12/2023
|
ARJA SANTA
|
2430004019WL062216
|
ARJA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026997
|
|
ARJA SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-004/3086404
(PHUPUGAM)
|
2430004019NRG24021220230847831
|
07/12/2023
|
CHANA SANTA
|
2430004019WL062216
|
CHANA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026986
|
|
CHANA SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-004/3086406
(PHUPUGAM)
|
2430004019NRG24021220230847832
|
07/12/2023
|
SUKURAM SANTA
|
2430004019WL062216
|
SUKURAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026996
|
|
SUKURAM SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-004/3086407
(PHUPUGAM)
|
2430004019NRG24021220230847833
|
07/12/2023
|
LACHA SANTA
|
2430004019WL062216
|
LACHA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026987
|
|
LACHA SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-004/3086408
(PHUPUGAM)
|
2430004019NRG24021220230847834
|
07/12/2023
|
BANAMALI SANTA
|
2430004019WL062216
|
BANAMALI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026980
|
|
BANAMALI SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-004/3086409
(PHUPUGAM)
|
2430004019NRG24021220230847859
|
07/12/2023
|
CHAITAN SANTA
|
2430004019WL062217
|
CHAITAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026984
|
|
CHAITAN SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-005/3086372
(PHUPUGAM)
|
2430004019NRG24021220230847861
|
07/12/2023
|
JAGATI B HATRA
|
2430004019WL062217
|
JAGATI B HATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026973
|
|
JAGATI B HATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-005/3086372
(PHUPUGAM)
|
2430004019NRG24021220230847860
|
07/12/2023
|
LAKI BHATRA
|
2430004019WL062217
|
LAKI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026972
|
|
LAKI BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-005/3086373
(PHUPUGAM)
|
2430004019NRG24021220230847863
|
07/12/2023
|
LACHHAMA BHATRA
|
2430004019WL062217
|
LACHHAMA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026999
|
|
LACHHAMA BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-005/3086373
(PHUPUGAM)
|
2430004019NRG24021220230847862
|
07/12/2023
|
RATANA BHATRA
|
2430004019WL062217
|
RATANA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026998
|
|
RATANA BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-005/3086374
(PHUPUGAM)
|
2430004019NRG24021220230847865
|
07/12/2023
|
LAKMI BHATRA
|
2430004019WL062217
|
LAKMI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026993
|
|
LAKMI BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-005/3086374
(PHUPUGAM)
|
2430004019NRG24021220230847864
|
07/12/2023
|
NILAKANTHA BHATRA
|
2430004019WL062217
|
NILAKANTHA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026992
|
|
NILAKANTHA BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-019-005/3086375
(PHUPUGAM)
|
2430004019NRG24021220230847866
|
07/12/2023
|
NILA BHATRA
|
2430004019WL062217
|
NILA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026957
|
|
NILA BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-005/3086376
(PHUPUGAM)
|
2430004019NRG24021220230847867
|
07/12/2023
|
ABHIRAM BHATRA
|
2430004019WL062217
|
ABHIRAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026966
|
|
ABHIRAM BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-019-005/3086376
(PHUPUGAM)
|
2430004019NRG24021220230847868
|
07/12/2023
|
REBATI BHATRA
|
2430004019WL062217
|
REBATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026967
|
|
REBATI BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-019-005/3086377
(PHUPUGAM)
|
2430004019NRG24021220230847869
|
07/12/2023
|
ISWAR BHATRA
|
2430004019WL062217
|
ISWAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026969
|
|
ISWAR BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-019-005/3086377
(PHUPUGAM)
|
2430004019NRG24021220230847870
|
07/12/2023
|
PARA BHATRA
|
2430004019WL062217
|
PARA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026970
|
|
PARA BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-019-005/3086378
(PHUPUGAM)
|
2430004019NRG24021220230847871
|
07/12/2023
|
SUKMAN BHATRA
|
2430004019WL062217
|
SUKMAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026982
|
|
SUKMAN BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-019-005/3086378
(PHUPUGAM)
|
2430004019NRG24021220230847872
|
07/12/2023
|
SWATI BHATRA
|
2430004019WL062217
|
SWATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026983
|
|
SWATI BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-019-005/3086379
(PHUPUGAM)
|
2430004019NRG24021220230847874
|
07/12/2023
|
DAIMATI BHATRA
|
2430004019WL062217
|
DAIMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026976
|
|
DAIMATI BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-019-005/3086379
(PHUPUGAM)
|
2430004019NRG24021220230847873
|
07/12/2023
|
GURUBANDHU BHATRA
|
2430004019WL062217
|
GURUBANDHU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026975
|
|
GURUBANDHU BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-019-005/3086381
(PHUPUGAM)
|
2430004019NRG24021220230847875
|
07/12/2023
|
MADHU BHATRA
|
2430004019WL062217
|
MADHU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026958
|
|
MADHU BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-019-005/3086382
(PHUPUGAM)
|
2430004019NRG24021220230847877
|
07/12/2023
|
ASAMATI BHATRA
|
2430004019WL062217
|
ASAMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026960
|
|
ASAMATI BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-019-005/3086382
(PHUPUGAM)
|
2430004019NRG24021220230847876
|
07/12/2023
|
KABIRAJ BHATRA
|
2430004019WL062217
|
KABIRAJ BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026959
|
|
KABIRAJ BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-019-005/3086383
(PHUPUGAM)
|
2430004019NRG24021220230847878
|
07/12/2023
|
JAMBATI BHATRA
|
2430004019WL062217
|
JAMBATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026965
|
|
JAMBATI BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-019-005/3086384
(PHUPUGAM)
|
2430004019NRG24021220230847880
|
07/12/2023
|
DAMAI BHATRA
|
2430004019WL062217
|
DAMAI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026962
|
|
DAMAI BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-019-005/3086384
(PHUPUGAM)
|
2430004019NRG24021220230847879
|
07/12/2023
|
LALIT BHATRA
|
2430004019WL062217
|
LALIT BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026961
|
|
LALIT BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-019-005/3086385
(PHUPUGAM)
|
2430004019NRG24021220230847881
|
07/12/2023
|
ISWAR BHATRA
|
2430004019WL062217
|
ISWAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026963
|
|
ISWAR BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-019-005/3086385
(PHUPUGAM)
|
2430004019NRG24021220230847882
|
07/12/2023
|
KHYAMA BHATRA
|
2430004019WL062217
|
KHYAMA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026964
|
|
KHYAMA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79632
|
79632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79632
|
79632
|
|
|
|
|
|
|
|