|
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-30-004-019-002/3086110
(PHUPUGAM)
|
2430004000NRG24311220230992066
|
04/01/2024
|
KHAGESWAR HARIJAN
|
2430004WL071335
|
KHAGESWAR HARIJAN
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176661784
|
|
KHAGESWAR HARIJAN
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/3086110
(PHUPUGAM)
|
2430004000NRG24311220230992067
|
04/01/2024
|
TABIKA HARIJAN
|
2430004WL071335
|
TABIKA HARIJAN
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176661785
|
|
TABIKA HARIJAN
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/3086111
(PHUPUGAM)
|
2430004000NRG24311220230992068
|
04/01/2024
|
DINABANDHU SANTA
|
2430004WL071335
|
DINABANDHU SANTA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176661782
|
|
DINABANDHU SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-002/3086111
(PHUPUGAM)
|
2430004000NRG24311220230992069
|
04/01/2024
|
HIRADEI SANTA
|
2430004WL071335
|
HIRADEI SANTA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176661783
|
|
HIRADEI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-002/3086134
(PHUPUGAM)
|
2430004000NRG24311220230992082
|
04/01/2024
|
ESWAR SANTA
|
2430004WL071335
|
ESWAR SANTA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176661786
|
|
ESWAR SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/30861380
(PHUPUGAM)
|
2430004000NRG24311220230992182
|
04/01/2024
|
RAIMATI SANTA
|
2430004WL071335
|
RAIMATI SANTA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176661788
|
|
RAIMATI SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-004/30861380
(PHUPUGAM)
|
2430004000NRG24311220230992181
|
04/01/2024
|
SANJAY SANTA
|
2430004WL071335
|
SANJAY SANTA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176661787
|
|
SANJAY SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-005/3086372
(PHUPUGAM)
|
2430004000NRG24311220230992205
|
04/01/2024
|
JAGATI B HATRA
|
2430004WL071335
|
JAGATI B HATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176661810
|
|
JAGATI B HATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-005/3086372
(PHUPUGAM)
|
2430004000NRG24311220230992204
|
04/01/2024
|
LAKI BHATRA
|
2430004WL071335
|
LAKI BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176661809
|
|
LAKI BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-005/3086373
(PHUPUGAM)
|
2430004000NRG24311220230992207
|
04/01/2024
|
LACHHAMA BHATRA
|
2430004WL071335
|
LACHHAMA BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176661824
|
|
LACHHAMA BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-005/3086373
(PHUPUGAM)
|
2430004000NRG24311220230992206
|
04/01/2024
|
RATANA BHATRA
|
2430004WL071335
|
RATANA BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176661823
|
|
RATANA BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-005/3086374
(PHUPUGAM)
|
2430004000NRG24311220230992209
|
04/01/2024
|
LAKMI BHATRA
|
2430004WL071335
|
LAKMI BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176661820
|
|
LAKMI BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-005/3086374
(PHUPUGAM)
|
2430004000NRG24311220230992208
|
04/01/2024
|
NILAKANTHA BHATRA
|
2430004WL071335
|
NILAKANTHA BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176661819
|
|
NILAKANTHA BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-005/3086378
(PHUPUGAM)
|
2430004000NRG24311220230992213
|
04/01/2024
|
SUKMAN BHATRA
|
2430004WL071335
|
SUKMAN BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176661813
|
|
SUKMAN BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-005/3086378
(PHUPUGAM)
|
2430004000NRG24311220230992214
|
04/01/2024
|
SWATI BHATRA
|
2430004WL071335
|
SWATI BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176661814
|
|
SWATI BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-005/3086379
(PHUPUGAM)
|
2430004000NRG24311220230992216
|
04/01/2024
|
DAIMATI BHATRA
|
2430004WL071335
|
DAIMATI BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176661812
|
|
DAIMATI BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-005/3086379
(PHUPUGAM)
|
2430004000NRG24311220230992215
|
04/01/2024
|
GURUBANDHU BHATRA
|
2430004WL071335
|
GURUBANDHU BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176661811
|
|
GURUBANDHU BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-005/3086382
(PHUPUGAM)
|
2430004000NRG24311220230992219
|
04/01/2024
|
ASAMATI BHATRA
|
2430004WL071335
|
ASAMATI BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176661790
|
|
ASAMATI BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-005/3086382
(PHUPUGAM)
|
2430004000NRG24311220230992218
|
04/01/2024
|
KABIRAJ BHATRA
|
2430004WL071335
|
KABIRAJ BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176661789
|
|
KABIRAJ BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-005/3086384
(PHUPUGAM)
|
2430004000NRG24311220230992222
|
04/01/2024
|
DAMAI BHATRA
|
2430004WL071335
|
DAMAI BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176661792
|
|
DAMAI BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-005/3086384
(PHUPUGAM)
|
2430004000NRG24311220230992221
|
04/01/2024
|
LALIT BHATRA
|
2430004WL071335
|
LALIT BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176661791
|
|
LALIT BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-005/3086385
(PHUPUGAM)
|
2430004000NRG24311220230992223
|
04/01/2024
|
ISWAR BHATRA
|
2430004WL071335
|
ISWAR BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176661797
|
|
ISWAR BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-005/3086385
(PHUPUGAM)
|
2430004000NRG24311220230992224
|
04/01/2024
|
KHYAMA BHATRA
|
2430004WL071335
|
KHYAMA BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176661798
|
|
KHYAMA BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-005/3086387
(PHUPUGAM)
|
2430004000NRG24311220230992226
|
04/01/2024
|
JAGAMOHAN BHATRA
|
2430004WL071335
|
JAGAMOHAN BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176661795
|
|
JAGAMOHAN BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-005/3086387
(PHUPUGAM)
|
2430004000NRG24311220230992227
|
04/01/2024
|
KAMALA BHATRA
|
2430004WL071335
|
KAMALA BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176661796
|
|
KAMALA BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-005/3086388
(PHUPUGAM)
|
2430004000NRG24311220230992229
|
04/01/2024
|
MIOTHALA BHATRA
|
2430004WL071335
|
MIOTHALA BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176661816
|
|
MIOTHALA BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-005/3086388
(PHUPUGAM)
|
2430004000NRG24311220230992228
|
04/01/2024
|
PADLAM BHATRA
|
2430004WL071335
|
PADLAM BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176661815
|
|
PADLAM BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-005/3086391
(PHUPUGAM)
|
2430004000NRG24311220230992233
|
04/01/2024
|
CHAITI BHATRA
|
2430004WL071335
|
CHAITI BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176661822
|
|
CHAITI BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-005/3086391
(PHUPUGAM)
|
2430004000NRG24311220230992232
|
04/01/2024
|
JUDISTHIR BHATRA
|
2430004WL071335
|
JUDISTHIR BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176661821
|
|
JUDISTHIR BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-005/3086393
(PHUPUGAM)
|
2430004000NRG24311220230992235
|
04/01/2024
|
ARJUN BHATRA
|
2430004WL071335
|
ARJUN BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176661817
|
|
ARJUN BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-005/3086393
(PHUPUGAM)
|
2430004000NRG24311220230992236
|
04/01/2024
|
SANJULA BHATRA
|
2430004WL071335
|
SANJULA BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176661818
|
|
SANJULA BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-019-005/3086394
(PHUPUGAM)
|
2430004000NRG24311220230992238
|
04/01/2024
|
BANA BHATRA
|
2430004WL071335
|
BANA BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176661806
|
|
BANA BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-005/3086394
(PHUPUGAM)
|
2430004000NRG24311220230992237
|
04/01/2024
|
PADURAM BHATRA
|
2430004WL071335
|
PADURAM BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176661805
|
|
PADURAM BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-019-005/3086395
(PHUPUGAM)
|
2430004000NRG24311220230992239
|
04/01/2024
|
BUDU BHATRA
|
2430004WL071335
|
BUDU BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176661807
|
|
BUDU BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-019-005/3086395
(PHUPUGAM)
|
2430004000NRG24311220230992240
|
04/01/2024
|
NILA BHATRA
|
2430004WL071335
|
NILA BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176661808
|
|
NILA BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-019-005/3086396
(PHUPUGAM)
|
2430004000NRG24311220230992242
|
04/01/2024
|
BIMALA BHATRA
|
2430004WL071335
|
BIMALA BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176661802
|
|
BIMALA BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-019-005/3086396
(PHUPUGAM)
|
2430004000NRG24311220230992241
|
04/01/2024
|
DURJAN BHATRA
|
2430004WL071335
|
DURJAN BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176661801
|
|
DURJAN BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-019-005/3086397
(PHUPUGAM)
|
2430004000NRG24311220230992244
|
04/01/2024
|
JEMA BHATRA
|
2430004WL071335
|
JEMA BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176661800
|
|
JEMA BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-019-005/3086397
(PHUPUGAM)
|
2430004000NRG24311220230992243
|
04/01/2024
|
PURNA BHATRA
|
2430004WL071335
|
PURNA BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176661799
|
|
PURNA BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-019-005/3086398
(PHUPUGAM)
|
2430004000NRG24311220230992245
|
04/01/2024
|
PRAFULA BHATRA
|
2430004WL071335
|
PRAFULA BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176661803
|
|
PRAFULA BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-019-005/3086398
(PHUPUGAM)
|
2430004000NRG24311220230992246
|
04/01/2024
|
SAMARI BHATRA
|
2430004WL071335
|
SAMARI BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176661804
|
|
SAMARI BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-019-005/3086399
(PHUPUGAM)
|
2430004000NRG24311220230992248
|
04/01/2024
|
LALITA BHATRA
|
2430004WL071335
|
LALITA BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176661794
|
|
LALITA BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-019-005/3086399
(PHUPUGAM)
|
2430004000NRG24311220230992247
|
04/01/2024
|
SHUKMAN BHATRA
|
2430004WL071335
|
SHUKMAN BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176661793
|
|
SHUKMAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|