|
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-30-004-019-002/3086126
(PHUPUGAM)
|
2430004000NRG24081120230766423
|
13/11/2023
|
SUKMAN SANTA
|
2430004WL054319
|
SUKMAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990001027
|
|
SUKMAN SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/3086129
(PHUPUGAM)
|
2430004000NRG24081120230766424
|
13/11/2023
|
KARNA SANTA
|
2430004WL054319
|
KARNA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990001024
|
|
KARNA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/3086132
(PHUPUGAM)
|
2430004000NRG24081120230766426
|
13/11/2023
|
RAMACHANDRA SANTA
|
2430004WL054319
|
RAMACHANDRA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990001026
|
|
RAMACHANDRA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-002/3086133
(PHUPUGAM)
|
2430004000NRG24081120230766427
|
13/11/2023
|
JAYADEB SANTA
|
2430004WL054319
|
JAYADEB SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990001025
|
|
JAYADEB SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-002/3086134
(PHUPUGAM)
|
2430004000NRG24081120230766428
|
13/11/2023
|
ESWAR SANTA
|
2430004WL054319
|
ESWAR SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990001028
|
|
ESWAR SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-005/3086385
(PHUPUGAM)
|
2430004000NRG24081120230766448
|
13/11/2023
|
KHYAMA BHATRA
|
2430004WL054319
|
KHYAMA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990001033
|
|
KHYAMA BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-005/3086386
(PHUPUGAM)
|
2430004000NRG24081120230766449
|
13/11/2023
|
DALIM BHATRA
|
2430004WL054319
|
DALIM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990001030
|
|
DALIM BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-005/3086387
(PHUPUGAM)
|
2430004000NRG24081120230766450
|
13/11/2023
|
JAGAMOHAN BHATRA
|
2430004WL054319
|
JAGAMOHAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990001032
|
|
JAGAMOHAN BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-005/3086388
(PHUPUGAM)
|
2430004000NRG24081120230766451
|
13/11/2023
|
PADLAM BHATRA
|
2430004WL054319
|
PADLAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990001043
|
|
PADLAM BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-005/3086389
(PHUPUGAM)
|
2430004000NRG24081120230766452
|
13/11/2023
|
SUATI BHATRA
|
2430004WL054319
|
SUATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990001046
|
|
SUATI BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-005/3086390
(PHUPUGAM)
|
2430004000NRG24081120230766453
|
13/11/2023
|
PUSPA BHATRA
|
2430004WL054319
|
PUSPA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990001042
|
|
PUSPA BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-005/3086391
(PHUPUGAM)
|
2430004000NRG24081120230766454
|
13/11/2023
|
JUDISTHIR BHATRA
|
2430004WL054319
|
JUDISTHIR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990001047
|
|
JUDISTHIR BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-005/3086392
(PHUPUGAM)
|
2430004000NRG24081120230766455
|
13/11/2023
|
TABHA BHATRA
|
2430004WL054319
|
TABHA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990001044
|
|
TABHA BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-005/3086393
(PHUPUGAM)
|
2430004000NRG24081120230766456
|
13/11/2023
|
ARJUN BHATRA
|
2430004WL054319
|
ARJUN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990001045
|
|
ARJUN BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-005/3086394
(PHUPUGAM)
|
2430004000NRG24081120230766457
|
13/11/2023
|
PADURAM BHATRA
|
2430004WL054319
|
PADURAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990001040
|
|
PADURAM BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-005/3086395
(PHUPUGAM)
|
2430004000NRG24081120230766458
|
13/11/2023
|
BUDU BHATRA
|
2430004WL054319
|
BUDU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990001041
|
|
BUDU BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-005/3086396
(PHUPUGAM)
|
2430004000NRG24081120230766459
|
13/11/2023
|
DURJAN BHATRA
|
2430004WL054319
|
DURJAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990001037
|
|
DURJAN BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-005/3086397
(PHUPUGAM)
|
2430004000NRG24081120230766460
|
13/11/2023
|
PURNA BHATRA
|
2430004WL054319
|
PURNA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990001036
|
|
PURNA BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-005/3086398
(PHUPUGAM)
|
2430004000NRG24081120230766461
|
13/11/2023
|
PRAFULA BHATRA
|
2430004WL054319
|
PRAFULA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990001038
|
|
PRAFULA BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-005/3086399
(PHUPUGAM)
|
2430004000NRG24081120230766462
|
13/11/2023
|
SHUKMAN BHATRA
|
2430004WL054319
|
SHUKMAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990001031
|
|
SHUKMAN BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-005/3086400
(PHUPUGAM)
|
2430004000NRG24081120230766463
|
13/11/2023
|
SUDRASAN BHATRA
|
2430004WL054319
|
SUDRASAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990001029
|
|
SUDRASAN BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-005/3086401
(PHUPUGAM)
|
2430004000NRG24081120230766464
|
13/11/2023
|
JANEK BHATRA
|
2430004WL054319
|
JANEK BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990001039
|
|
JANEK BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-005/3086402
(PHUPUGAM)
|
2430004000NRG24081120230766466
|
13/11/2023
|
BHAGABATI BHATRA
|
2430004WL054319
|
BHAGABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990001035
|
|
BHAGABATI BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-005/3086402
(PHUPUGAM)
|
2430004000NRG24081120230766465
|
13/11/2023
|
ISWAR BHATRA
|
2430004WL054319
|
ISWAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990001034
|
|
ISWAR BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|