|
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-30-004-019-005/10156
(PHUPUGAM)
|
2430004000NRG24Z311220230988239
|
04/01/2024
|
GANGADHAR SANTA
|
2430004WL071204
|
GANGADHAR SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662492
|
|
GANGADHAR SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-005/10173
(PHUPUGAM)
|
2430004000NRG24Z311220230988245
|
04/01/2024
|
RAINU BHATRA
|
2430004WL071204
|
RAINU BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662480
|
|
RAINU BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-005/10177
(PHUPUGAM)
|
2430004000NRG24Z311220230988247
|
04/01/2024
|
BALARAM BHATRA
|
2430004WL071204
|
BALARAM BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662491
|
|
BALARAM BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-005/10180
(PHUPUGAM)
|
2430004000NRG24Z311220230988250
|
04/01/2024
|
DALIMA BHATRA
|
2430004WL071204
|
DALIMA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662485
|
|
DALIMA BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-005/10204
(PHUPUGAM)
|
2430004000NRG24Z311220230988253
|
04/01/2024
|
KHAGA BHATRA
|
2430004WL071204
|
KHAGA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662486
|
|
KHAGA BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-005/10209
(PHUPUGAM)
|
2430004000NRG24Z311220230988256
|
04/01/2024
|
MALATI BHATRA
|
2430004WL071204
|
MALATI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662484
|
|
MALATI BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-005/10220
(PHUPUGAM)
|
2430004000NRG24Z311220230988258
|
04/01/2024
|
JASHODA BHATRA
|
2430004WL071204
|
JASHODA BHATRA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
05/01/2024
|
|
9176662482
|
|
JASHODA BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-005/10241
(PHUPUGAM)
|
2430004000NRG24Z311220230988262
|
04/01/2024
|
SURU BHATRA
|
2430004WL071204
|
SURU BHATRA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
05/01/2024
|
|
9176662494
|
|
SURU BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-005/10245
(PHUPUGAM)
|
2430004000NRG24Z311220230988264
|
04/01/2024
|
KASHINATHA BHATRA
|
2430004WL071204
|
KASHINATHA BHATRA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
05/01/2024
|
|
9176662489
|
|
KASHINATHA BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-005/10245
(PHUPUGAM)
|
2430004000NRG24Z311220230988265
|
04/01/2024
|
SATAI BHATRA
|
2430004WL071204
|
SATAI BHATRA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
05/01/2024
|
|
9176662490
|
|
SATAI BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-005/10256
(PHUPUGAM)
|
2430004000NRG24Z311220230988266
|
04/01/2024
|
GIRIDHAR BHATRA
|
2430004WL071204
|
GIRIDHAR BHATRA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
05/01/2024
|
|
9176662487
|
|
GIRIDHAR BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-005/10256
(PHUPUGAM)
|
2430004000NRG24Z311220230988267
|
04/01/2024
|
SARIA BHATRA
|
2430004WL071204
|
SARIA BHATRA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
05/01/2024
|
|
9176662488
|
|
SARIA BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-005/10287
(PHUPUGAM)
|
2430004000NRG24Z311220230988268
|
04/01/2024
|
SADA BHATRA
|
2430004WL071204
|
SADA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662481
|
|
SADA BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-005/10291
(PHUPUGAM)
|
2430004000NRG24Z311220230988271
|
04/01/2024
|
PARBATI BHATRA
|
2430004WL071204
|
PARBATI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662483
|
|
PARBATI BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-005/10302
(PHUPUGAM)
|
2430004000NRG24Z311220230988272
|
04/01/2024
|
RABI SANTA
|
2430004WL071204
|
RABI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662493
|
|
RABI SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-005/30526
(PHUPUGAM)
|
2430004000NRG24Z311220230988275
|
04/01/2024
|
ISWAR BHATRA
|
2430004WL071204
|
ISWAR BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662446
|
|
ISWAR BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-005/30526
(PHUPUGAM)
|
2430004000NRG24Z311220230988276
|
04/01/2024
|
MITULA BHATRA
|
2430004WL071204
|
MITULA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662447
|
|
MITULA BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-005/3308607
(PHUPUGAM)
|
2430004000NRG24Z311220230988277
|
04/01/2024
|
CHAITU BHATRA
|
2430004WL071204
|
CHAITU BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662453
|
|
CHAITU BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-005/3308608
(PHUPUGAM)
|
2430004000NRG24Z311220230988279
|
04/01/2024
|
BALAMATI GOND
|
2430004WL071204
|
BALAMATI GOND
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662449
|
|
BALAMATI GOND
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-005/3308608
(PHUPUGAM)
|
2430004000NRG24Z311220230988278
|
04/01/2024
|
RABISING GOND
|
2430004WL071204
|
RABISING GOND
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662448
|
|
RABISING GOND
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-005/3308610
(PHUPUGAM)
|
2430004000NRG24Z311220230988281
|
04/01/2024
|
DANAI MALI
|
2430004WL071204
|
DANAI MALI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662451
|
|
DANAI MALI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-005/3308610
(PHUPUGAM)
|
2430004000NRG24Z311220230988280
|
04/01/2024
|
UPENDRA MALI
|
2430004WL071204
|
UPENDRA MALI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662450
|
|
UPENDRA MALI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-005/3308611
(PHUPUGAM)
|
2430004000NRG24Z311220230988282
|
04/01/2024
|
KRUSNA BHATRA
|
2430004WL071204
|
KRUSNA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662477
|
|
KRUSNA BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-005/3308611
(PHUPUGAM)
|
2430004000NRG24Z311220230988283
|
04/01/2024
|
NABINA BHATRA
|
2430004WL071204
|
NABINA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662478
|
|
NABINA BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-005/3308612
(PHUPUGAM)
|
2430004000NRG24Z311220230988284
|
04/01/2024
|
BHUBAN BHATRA
|
2430004WL071204
|
BHUBAN BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662475
|
|
BHUBAN BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-005/3308613
(PHUPUGAM)
|
2430004000NRG24Z311220230988285
|
04/01/2024
|
KAMAL GOND
|
2430004WL071204
|
KAMAL GOND
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662471
|
|
KAMAL GOND
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-005/3308613
(PHUPUGAM)
|
2430004000NRG24Z311220230988286
|
04/01/2024
|
SUKMATI GOND
|
2430004WL071204
|
SUKMATI GOND
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662472
|
|
SUKMATI GOND
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-005/3308615
(PHUPUGAM)
|
2430004000NRG24Z311220230988288
|
04/01/2024
|
DANAI GOND
|
2430004WL071204
|
DANAI GOND
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662474
|
|
DANAI GOND
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-005/3308615
(PHUPUGAM)
|
2430004000NRG24Z311220230988287
|
04/01/2024
|
KAMAL GOND
|
2430004WL071204
|
KAMAL GOND
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662473
|
|
KAMAL GOND
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-005/3308617
(PHUPUGAM)
|
2430004000NRG24Z311220230988289
|
04/01/2024
|
KIABATI GOND
|
2430004WL071204
|
KIABATI GOND
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662470
|
|
KIABATI GOND
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-005/3308618
(PHUPUGAM)
|
2430004000NRG24Z311220230988290
|
04/01/2024
|
BUDURAM BHATRA
|
2430004WL071204
|
BUDURAM BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662469
|
|
BUDURAM BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-019-005/3308619
(PHUPUGAM)
|
2430004000NRG24Z311220230988292
|
04/01/2024
|
LACHANI GOND
|
2430004WL071204
|
LACHANI GOND
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662466
|
|
LACHANI GOND
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-005/3308619
(PHUPUGAM)
|
2430004000NRG24Z311220230988291
|
04/01/2024
|
URDHABA GOND
|
2430004WL071204
|
URDHABA GOND
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662465
|
|
URDHABA GOND
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-019-005/3308620
(PHUPUGAM)
|
2430004000NRG24Z311220230988293
|
04/01/2024
|
KUMA GOND
|
2430004WL071204
|
KUMA GOND
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662467
|
|
KUMA GOND
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-019-005/3308620
(PHUPUGAM)
|
2430004000NRG24Z311220230988294
|
04/01/2024
|
PADMA GOND
|
2430004WL071204
|
PADMA GOND
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662468
|
|
PADMA GOND
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-019-005/3308621
(PHUPUGAM)
|
2430004000NRG24Z311220230988296
|
04/01/2024
|
SAMARI GOND
|
2430004WL071204
|
SAMARI GOND
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662463
|
|
SAMARI GOND
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-019-005/3308621
(PHUPUGAM)
|
2430004000NRG24Z311220230988295
|
04/01/2024
|
TANKADHAR GOND
|
2430004WL071204
|
TANKADHAR GOND
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662462
|
|
TANKADHAR GOND
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-019-005/3308622
(PHUPUGAM)
|
2430004000NRG24Z311220230988297
|
04/01/2024
|
KESABA BHATRA
|
2430004WL071204
|
KESABA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662464
|
|
KESABA BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-019-005/3308623
(PHUPUGAM)
|
2430004000NRG24Z311220230988298
|
04/01/2024
|
KHAGAPATI BHATRA
|
2430004WL071204
|
KHAGAPATI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662476
|
|
KHAGAPATI BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-019-005/3308625
(PHUPUGAM)
|
2430004000NRG24Z311220230988299
|
04/01/2024
|
KAMALACHAN BHATRA
|
2430004WL071204
|
KAMALACHAN BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662460
|
|
KAMALACHAN BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-019-005/3308625
(PHUPUGAM)
|
2430004000NRG24Z311220230988300
|
04/01/2024
|
KAMINI BHATRA
|
2430004WL071204
|
KAMINI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662461
|
|
KAMINI BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-019-005/3308626
(PHUPUGAM)
|
2430004000NRG24Z311220230988301
|
04/01/2024
|
ANAMA BINDHANI
|
2430004WL071204
|
ANAMA BINDHANI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662459
|
|
ANAMA BINDHANI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-019-005/3308628
(PHUPUGAM)
|
2430004000NRG24Z311220230988303
|
04/01/2024
|
LACHHAMA BHATRA
|
2430004WL071204
|
LACHHAMA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662455
|
|
LACHHAMA BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-019-005/3308628
(PHUPUGAM)
|
2430004000NRG24Z311220230988302
|
04/01/2024
|
TRINATH BHATRA
|
2430004WL071204
|
TRINATH BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662454
|
|
TRINATH BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-019-005/3308630
(PHUPUGAM)
|
2430004000NRG24Z311220230988304
|
04/01/2024
|
MANDI GOND
|
2430004WL071204
|
MANDI GOND
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662457
|
|
MANDI GOND
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-019-005/3308632
(PHUPUGAM)
|
2430004000NRG24Z311220230988305
|
04/01/2024
|
BISU BHATRA
|
2430004WL071204
|
BISU BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662456
|
|
BISU BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-019-005/3308634
(PHUPUGAM)
|
2430004000NRG24Z311220230988306
|
04/01/2024
|
RAISING GOND
|
2430004WL071204
|
RAISING GOND
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662458
|
|
RAISING GOND
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-019-005/3308635
(PHUPUGAM)
|
2430004000NRG24Z311220230988307
|
04/01/2024
|
CHAITI BHATRA
|
2430004WL071204
|
CHAITI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662452
|
|
CHAITI BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-019-005/3308649
(PHUPUGAM)
|
2430004000NRG24Z311220230988308
|
04/01/2024
|
GITA GOND
|
2430004WL071204
|
GITA GOND
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662479
|
|
GITA GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38755
|
38755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38755
|
38755
|
|
|
|
|
|
|
|