|
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-30-004-016-005/18195
(KANAKOTA)
|
2430004000NRG24240420230035642
|
24/04/2023
|
ASHTAMI RAY
|
2430004WL000809
|
ASHTAMI RAY
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398520307
|
|
ASHTAMI RAY
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-016-005/18195
(KANAKOTA)
|
2430004000NRG24240420230035641
|
24/04/2023
|
BISWAJIT RAY
|
2430004WL000809
|
BISWAJIT RAY
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398520306
|
|
BISWAJIT RAY
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-016-005/18279
(KANAKOTA)
|
2430004000NRG24240420230035643
|
24/04/2023
|
AMRIT GANDA
|
2430004WL000809
|
AMRIT GANDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398520323
|
|
AMRIT GANDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-016-005/18279
(KANAKOTA)
|
2430004000NRG24240420230035644
|
24/04/2023
|
RAYALA GANDA
|
2430004WL000809
|
RAYALA GANDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398520324
|
|
RAYALA GANDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-016-005/18281
(KANAKOTA)
|
2430004000NRG24240420230035645
|
24/04/2023
|
HARIBANDHU GOUDA
|
2430004WL000809
|
HARIBANDHU GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398520313
|
|
HARIBANDHU GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-016-005/18319
(KANAKOTA)
|
2430004000NRG24240420230035646
|
24/04/2023
|
AGADHU HARIJAN
|
2430004WL000809
|
AGADHU HARIJAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398520299
|
|
AGADHU HARIJAN
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-016-005/18322
(KANAKOTA)
|
2430004000NRG24240420230035647
|
24/04/2023
|
TULABATI BHATRA
|
2430004WL000809
|
TULABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398520317
|
|
TULABATI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-016-005/18324
(KANAKOTA)
|
2430004000NRG24240420230035648
|
24/04/2023
|
LAXMI HARIJAN
|
2430004WL000809
|
LAXMI HARIJAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398520314
|
|
LAXMI HARIJAN
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-016-005/18327
(KANAKOTA)
|
2430004000NRG24240420230035649
|
24/04/2023
|
DHANSING HARIJAN
|
2430004WL000809
|
DHANSING HARIJAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398520308
|
|
DHANSING HARIJAN
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-016-005/18340
(KANAKOTA)
|
2430004000NRG24240420230035650
|
24/04/2023
|
GHASIA MAJHI
|
2430004WL000809
|
GHASIA MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398520312
|
|
GHASIA MAJHI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-016-005/18349
(KANAKOTA)
|
2430004000NRG24240420230035651
|
24/04/2023
|
BIKASH MISTRY
|
2430004WL000809
|
BIKASH MISTRY
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398520304
|
|
BIKASH MISTRY
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-016-005/18349
(KANAKOTA)
|
2430004000NRG24240420230035652
|
24/04/2023
|
SUJATA MISTRY
|
2430004WL000809
|
SUJATA MISTRY
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398520305
|
|
SUJATA MISTRY
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-016-005/18352
(KANAKOTA)
|
2430004000NRG24240420230035654
|
24/04/2023
|
LILIMA RAY
|
2430004WL000809
|
LILIMA RAY
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398520322
|
|
LILIMA RAY
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-016-005/18359
(KANAKOTA)
|
2430004000NRG24240420230035655
|
24/04/2023
|
ANITA HALDAR
|
2430004WL000809
|
ANITA HALDAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398520325
|
|
ANITA HALDAR
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-016-005/18361
(KANAKOTA)
|
2430004000NRG24240420230035656
|
24/04/2023
|
SANAMATI BHATRA
|
2430004WL000809
|
SANAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398520311
|
|
SANAMATI BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-016-005/18374
(KANAKOTA)
|
2430004000NRG24240420230035658
|
24/04/2023
|
MANGI MAJHI
|
2430004WL000809
|
MANGI MAJHI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398520319
|
|
MANGI MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-016-005/18374
(KANAKOTA)
|
2430004000NRG24240420230035657
|
24/04/2023
|
MUDI MAJHI
|
2430004WL000809
|
MUDI MAJHI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398520318
|
|
MUDI MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-016-005/18393
(KANAKOTA)
|
2430004000NRG24240420230035660
|
24/04/2023
|
DHARITRI BAIRAGI
|
2430004WL000809
|
DHARITRI BAIRAGI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398520303
|
|
DHARITRI BAIRAGI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-016-005/18393
(KANAKOTA)
|
2430004000NRG24240420230035659
|
24/04/2023
|
GOBINDA BAIRAGI
|
2430004WL000809
|
GOBINDA BAIRAGI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398520302
|
|
GOBINDA BAIRAGI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-016-005/18394
(KANAKOTA)
|
2430004000NRG24240420230035661
|
24/04/2023
|
APU RAY
|
2430004WL000809
|
APU RAY
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398520326
|
|
APU RAY
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-016-005/18394
(KANAKOTA)
|
2430004000NRG24240420230035662
|
24/04/2023
|
PRABHATI RAY
|
2430004WL000809
|
PRABHATI RAY
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398520327
|
|
PRABHATI RAY
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-016-005/18442
(KANAKOTA)
|
2430004000NRG24240420230035664
|
24/04/2023
|
NIKUNJA HALDAR
|
2430004WL000809
|
NIKUNJA HALDAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398520320
|
|
NIKUNJA HALDAR
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-016-005/18442
(KANAKOTA)
|
2430004000NRG24240420230035665
|
24/04/2023
|
SUBHADRA HALDAR
|
2430004WL000809
|
SUBHADRA HALDAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398520321
|
|
SUBHADRA HALDAR
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-016-005/18464
(KANAKOTA)
|
2430004000NRG24240420230035666
|
24/04/2023
|
DIPAK SARAKAR
|
2430004WL000809
|
DIPAK SARAKAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398520309
|
|
DIPAK SARAKAR
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-016-005/18464
(KANAKOTA)
|
2430004000NRG24240420230035667
|
24/04/2023
|
PRITAMA SARAKAR
|
2430004WL000809
|
PRITAMA SARAKAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398520310
|
|
PRITAMA SARAKAR
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-016-005/18475
(KANAKOTA)
|
2430004000NRG24240420230035668
|
24/04/2023
|
LAXMAN SANTA
|
2430004WL000809
|
LAXMAN SANTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398520315
|
|
LAXMAN SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-016-005/18475
(KANAKOTA)
|
2430004000NRG24240420230035669
|
24/04/2023
|
SITAI SANTA
|
2430004WL000809
|
SITAI SANTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398520316
|
|
SITAI SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-016-005/18483
(KANAKOTA)
|
2430004000NRG24240420230035670
|
24/04/2023
|
APREL GOUDA
|
2430004WL000809
|
APREL GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398520300
|
|
APREL GOUDA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-016-005/18483
(KANAKOTA)
|
2430004000NRG24240420230035671
|
24/04/2023
|
RATNA GOUDA
|
2430004WL000809
|
RATNA GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398520301
|
|
RATNA GOUDA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-016-005/30148
(KANAKOTA)
|
2430004000NRG24240420230035673
|
24/04/2023
|
BUDHABARI BHATRA
|
2430004WL000809
|
BUDHABARI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398520329
|
|
BUDHABARI BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-016-005/30148
(KANAKOTA)
|
2430004000NRG24240420230035672
|
24/04/2023
|
GANAPAT BHATRA
|
2430004WL000809
|
GANAPAT BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398520328
|
|
GANAPAT BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-016-005/30237
(KANAKOTA)
|
2430004000NRG24240420230035675
|
24/04/2023
|
PINKIRANI HALDAR
|
2430004WL000809
|
PINKIRANI HALDAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398520331
|
|
PINKIRANI HALDAR
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-016-005/30237
(KANAKOTA)
|
2430004000NRG24240420230035674
|
24/04/2023
|
SUBRAT HALDAR
|
2430004WL000809
|
SUBRAT HALDAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398520330
|
|
SUBRAT HALDAR
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-016-005/30239
(KANAKOTA)
|
2430004000NRG24240420230035676
|
24/04/2023
|
SUNIRMALA BISWAS
|
2430004WL000809
|
SUNIRMALA BISWAS
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398520332
|
|
SUNIRMALA BISWAS
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-016-005/30241
(KANAKOTA)
|
2430004000NRG24240420230035677
|
24/04/2023
|
SANJAY SUTAR
|
2430004WL000809
|
SANJAY SUTAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398520333
|
|
SANJAY SUTAR
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-016-005/30241
(KANAKOTA)
|
2430004000NRG24240420230035678
|
24/04/2023
|
SONA SUTAR
|
2430004WL000809
|
SONA SUTAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398520334
|
|
SONA SUTAR
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-016-005/30245
(KANAKOTA)
|
2430004000NRG24240420230035680
|
24/04/2023
|
CHAMPA BARAI
|
2430004WL000809
|
CHAMPA BARAI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398520336
|
|
CHAMPA BARAI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-016-005/30245
(KANAKOTA)
|
2430004000NRG24240420230035679
|
24/04/2023
|
HARABILAS BARAI
|
2430004WL000809
|
HARABILAS BARAI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398520335
|
|
HARABILAS BARAI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-016-005/30256
(KANAKOTA)
|
2430004000NRG24240420230035682
|
24/04/2023
|
SUCHITRA BAIN
|
2430004WL000809
|
SUCHITRA BAIN
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398520338
|
|
SUCHITRA BAIN
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-016-005/30256
(KANAKOTA)
|
2430004000NRG24240420230035681
|
24/04/2023
|
SUKMAR BAIN
|
2430004WL000809
|
SUKMAR BAIN
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398520337
|
|
SUKMAR BAIN
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-016-005/30257
(KANAKOTA)
|
2430004000NRG24240420230035683
|
24/04/2023
|
ANIL BAIN
|
2430004WL000809
|
ANIL BAIN
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398520339
|
|
ANIL BAIN
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-016-005/30260
(KANAKOTA)
|
2430004000NRG24240420230035684
|
24/04/2023
|
UMA SIKDAR
|
2430004WL000809
|
UMA SIKDAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398520340
|
|
UMA SIKDAR
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-016-005/30275
(KANAKOTA)
|
2430004000NRG24240420230035685
|
24/04/2023
|
SAPAN BAIRAGI
|
2430004WL000809
|
SAPAN BAIRAGI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398520341
|
|
SAPAN BAIRAGI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-016-005/30276
(KANAKOTA)
|
2430004000NRG24240420230035686
|
24/04/2023
|
TAPAN MANDAL
|
2430004WL000809
|
TAPAN MANDAL
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398520342
|
|
TAPAN MANDAL
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-016-005/30280
(KANAKOTA)
|
2430004000NRG24240420230035688
|
24/04/2023
|
SUBASINI BALA
|
2430004WL000809
|
SUBASINI BALA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398520344
|
|
SUBASINI BALA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-016-005/30280
(KANAKOTA)
|
2430004000NRG24240420230035687
|
24/04/2023
|
SUDAV BALA
|
2430004WL000809
|
SUDAV BALA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398520343
|
|
SUDAV BALA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-016-005/30283
(KANAKOTA)
|
2430004000NRG24240420230035690
|
24/04/2023
|
PUPSA HALDAR
|
2430004WL000809
|
PUPSA HALDAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398520346
|
|
PUPSA HALDAR
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-016-005/30283
(KANAKOTA)
|
2430004000NRG24240420230035689
|
24/04/2023
|
SONTAS HALDAR
|
2430004WL000809
|
SONTAS HALDAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398520345
|
|
SONTAS HALDAR
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-016-005/30285
(KANAKOTA)
|
2430004000NRG24240420230035691
|
24/04/2023
|
PUTHULA BIISWS
|
2430004WL000809
|
PUTHULA BIISWS
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398520347
|
|
PUTHULA BIISWS
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-016-005/30293
(KANAKOTA)
|
2430004000NRG24240420230035693
|
24/04/2023
|
AJIRA BISWAS
|
2430004WL000809
|
AJIRA BISWAS
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398520349
|
|
AJIRA BISWAS
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-016-005/30293
(KANAKOTA)
|
2430004000NRG24240420230035692
|
24/04/2023
|
PANKANJA BISWAS
|
2430004WL000809
|
PANKANJA BISWAS
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398520348
|
|
PANKANJA BISWAS
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-016-005/30307
(KANAKOTA)
|
2430004000NRG24240420230035694
|
24/04/2023
|
JOGEN SIKDAR
|
2430004WL000809
|
JOGEN SIKDAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398520350
|
|
JOGEN SIKDAR
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-016-005/30307
(KANAKOTA)
|
2430004000NRG24240420230035695
|
24/04/2023
|
SIMA SIKDAR
|
2430004WL000809
|
SIMA SIKDAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398520351
|
|
SIMA SIKDAR
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-016-005/30308
(KANAKOTA)
|
2430004000NRG24240420230035696
|
24/04/2023
|
ASISIH MANDAL
|
2430004WL000809
|
ASISIH MANDAL
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398520352
|
|
ASISIH MANDAL
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-016-005/30308
(KANAKOTA)
|
2430004000NRG24240420230035697
|
24/04/2023
|
USA MANDAL
|
2430004WL000809
|
USA MANDAL
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398520353
|
|
USA MANDAL
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-016-005/30311
(KANAKOTA)
|
2430004000NRG24240420230035699
|
24/04/2023
|
DIPIT MIDHA
|
2430004WL000809
|
DIPIT MIDHA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398520355
|
|
DIPIT MIDHA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-016-005/30311
(KANAKOTA)
|
2430004000NRG24240420230035698
|
24/04/2023
|
KALIPAD MIDHA
|
2430004WL000809
|
KALIPAD MIDHA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398520354
|
|
KALIPAD MIDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60672
|
60672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60672
|
60672
|
|
|
|
|
|
|
|