|
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)
|
2430004000NRG24010620230240602
|
02/06/2023
|
ASHTAMI RAY
|
2430004WL005839
|
ASHTAMI RAY
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387209267
|
|
ASHTAMI RAY
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-016-005/18195
(KANAKOTA)
|
2430004000NRG24010620230240601
|
02/06/2023
|
BISWAJIT RAY
|
2430004WL005839
|
BISWAJIT RAY
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387209266
|
|
BISWAJIT RAY
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-016-005/18281
(KANAKOTA)
|
2430004000NRG24010620230240603
|
02/06/2023
|
HARIBANDHU GOUDA
|
2430004WL005839
|
HARIBANDHU GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387209272
|
|
HARIBANDHU GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-016-005/18319
(KANAKOTA)
|
2430004000NRG24010620230240604
|
02/06/2023
|
AGADHU HARIJAN
|
2430004WL005839
|
AGADHU HARIJAN
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387209261
|
|
AGADHU HARIJAN
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-016-005/18322
(KANAKOTA)
|
2430004000NRG24010620230240605
|
02/06/2023
|
TULABATI BHATRA
|
2430004WL005839
|
TULABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387209276
|
|
TULABATI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-016-005/18324
(KANAKOTA)
|
2430004000NRG24010620230240606
|
02/06/2023
|
LAXMI HARIJAN
|
2430004WL005839
|
LAXMI HARIJAN
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387209273
|
|
LAXMI HARIJAN
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-016-005/18340
(KANAKOTA)
|
2430004000NRG24010620230240607
|
02/06/2023
|
GHASIA MAJHI
|
2430004WL005839
|
GHASIA MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387209271
|
|
GHASIA MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-016-005/18349
(KANAKOTA)
|
2430004000NRG24010620230240608
|
02/06/2023
|
BIKASH MISTRY
|
2430004WL005839
|
BIKASH MISTRY
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387209265
|
|
BIKASH MISTRY
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-016-005/18352
(KANAKOTA)
|
2430004000NRG24010620230240609
|
02/06/2023
|
LILIMA RAY
|
2430004WL005839
|
LILIMA RAY
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387209281
|
|
LILIMA RAY
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-016-005/18359
(KANAKOTA)
|
2430004000NRG24010620230240610
|
02/06/2023
|
ANITA HALDAR
|
2430004WL005839
|
ANITA HALDAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387209282
|
|
ANITA HALDAR
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-016-005/18361
(KANAKOTA)
|
2430004000NRG24010620230240611
|
02/06/2023
|
SANAMATI BHATRA
|
2430004WL005839
|
SANAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387209270
|
|
SANAMATI BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-016-005/18374
(KANAKOTA)
|
2430004000NRG24010620230240613
|
02/06/2023
|
MANGI MAJHI
|
2430004WL005839
|
MANGI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387209278
|
|
MANGI MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-016-005/18374
(KANAKOTA)
|
2430004000NRG24010620230240612
|
02/06/2023
|
MUDI MAJHI
|
2430004WL005839
|
MUDI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387209277
|
|
MUDI MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-016-005/18393
(KANAKOTA)
|
2430004000NRG24010620230240615
|
02/06/2023
|
DHARITRI BAIRAGI
|
2430004WL005839
|
DHARITRI BAIRAGI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387209260
|
|
DHARITRI BAIRAGI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-016-005/18393
(KANAKOTA)
|
2430004000NRG24010620230240614
|
02/06/2023
|
GOBINDA BAIRAGI
|
2430004WL005839
|
GOBINDA BAIRAGI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387209264
|
|
GOBINDA BAIRAGI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-016-005/18394
(KANAKOTA)
|
2430004000NRG24010620230240616
|
02/06/2023
|
APU RAY
|
2430004WL005839
|
APU RAY
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387209283
|
|
APU RAY
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-016-005/18394
(KANAKOTA)
|
2430004000NRG24010620230240617
|
02/06/2023
|
PRABHATI RAY
|
2430004WL005839
|
PRABHATI RAY
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387209285
|
|
PRABHATI RAY
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-016-005/18442
(KANAKOTA)
|
2430004000NRG24010620230240619
|
02/06/2023
|
NIKUNJA HALDAR
|
2430004WL005839
|
NIKUNJA HALDAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387209279
|
|
NIKUNJA HALDAR
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-016-005/18442
(KANAKOTA)
|
2430004000NRG24010620230240620
|
02/06/2023
|
SUBHADRA HALDAR
|
2430004WL005839
|
SUBHADRA HALDAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387209280
|
|
SUBHADRA HALDAR
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-016-005/18464
(KANAKOTA)
|
2430004000NRG24010620230240621
|
02/06/2023
|
DIPAK SARAKAR
|
2430004WL005839
|
DIPAK SARAKAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2387209268
|
|
DIPAK SARAKAR
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-016-005/18464
(KANAKOTA)
|
2430004000NRG24010620230240622
|
02/06/2023
|
PRITAMA SARAKAR
|
2430004WL005839
|
PRITAMA SARAKAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2387209269
|
|
PRITAMA SARAKAR
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-016-005/18475
(KANAKOTA)
|
2430004000NRG24010620230240623
|
02/06/2023
|
LAXMAN SANTA
|
2430004WL005839
|
LAXMAN SANTA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2387209274
|
|
LAXMAN SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-016-005/18475
(KANAKOTA)
|
2430004000NRG24010620230240624
|
02/06/2023
|
SITAI SANTA
|
2430004WL005839
|
SITAI SANTA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2387209275
|
|
SITAI SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-016-005/18483
(KANAKOTA)
|
2430004000NRG24010620230240625
|
02/06/2023
|
APREL GOUDA
|
2430004WL005839
|
APREL GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2387209262
|
|
APREL GOUDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-016-005/18483
(KANAKOTA)
|
2430004000NRG24010620230240626
|
02/06/2023
|
RATNA GOUDA
|
2430004WL005839
|
RATNA GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2387209263
|
|
RATNA GOUDA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-016-005/30148
(KANAKOTA)
|
2430004000NRG24010620230240628
|
02/06/2023
|
BUDHABARI BHATRA
|
2430004WL005839
|
BUDHABARI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2387209287
|
|
BUDHABARI BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-016-005/30148
(KANAKOTA)
|
2430004000NRG24010620230240627
|
02/06/2023
|
GANAPAT BHATRA
|
2430004WL005839
|
GANAPAT BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2387209286
|
|
GANAPAT BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-016-005/30237
(KANAKOTA)
|
2430004000NRG24010620230240630
|
02/06/2023
|
PINKIRANI HALDAR
|
2430004WL005839
|
PINKIRANI HALDAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2387209288
|
|
PINKIRANI HALDAR
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-016-005/30237
(KANAKOTA)
|
2430004000NRG24010620230240629
|
02/06/2023
|
SUBRAT HALDAR
|
2430004WL005839
|
SUBRAT HALDAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2387209284
|
|
SUBRAT HALDAR
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-016-005/30239
(KANAKOTA)
|
2430004000NRG24010620230240631
|
02/06/2023
|
SUNIRMALA BISWAS
|
2430004WL005839
|
SUNIRMALA BISWAS
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387209289
|
|
SUNIRMALA BISWAS
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-016-005/30241
(KANAKOTA)
|
2430004000NRG24010620230240632
|
02/06/2023
|
SANJAY SUTAR
|
2430004WL005839
|
SANJAY SUTAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387209290
|
|
SANJAY SUTAR
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-016-005/30241
(KANAKOTA)
|
2430004000NRG24010620230240633
|
02/06/2023
|
SONA SUTAR
|
2430004WL005839
|
SONA SUTAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387209291
|
|
SONA SUTAR
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-016-005/30245
(KANAKOTA)
|
2430004000NRG24010620230240635
|
02/06/2023
|
CHAMPA BARAI
|
2430004WL005839
|
CHAMPA BARAI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387209293
|
|
CHAMPA BARAI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-016-005/30245
(KANAKOTA)
|
2430004000NRG24010620230240634
|
02/06/2023
|
HARABILAS BARAI
|
2430004WL005839
|
HARABILAS BARAI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387209292
|
|
HARABILAS BARAI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-016-005/30256
(KANAKOTA)
|
2430004000NRG24010620230240637
|
02/06/2023
|
SUCHITRA BAIN
|
2430004WL005839
|
SUCHITRA BAIN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387209295
|
|
SUCHITRA BAIN
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-016-005/30256
(KANAKOTA)
|
2430004000NRG24010620230240636
|
02/06/2023
|
SUKMAR BAIN
|
2430004WL005839
|
SUKMAR BAIN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387209294
|
|
SUKMAR BAIN
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-016-005/30257
(KANAKOTA)
|
2430004000NRG24010620230240638
|
02/06/2023
|
ANIL BAIN
|
2430004WL005839
|
ANIL BAIN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387209296
|
|
ANIL BAIN
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-016-005/30260
(KANAKOTA)
|
2430004000NRG24010620230240639
|
02/06/2023
|
UMA SIKDAR
|
2430004WL005839
|
UMA SIKDAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387209297
|
|
UMA SIKDAR
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-016-005/30275
(KANAKOTA)
|
2430004000NRG24010620230240640
|
02/06/2023
|
SAPAN BAIRAGI
|
2430004WL005839
|
SAPAN BAIRAGI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387209298
|
|
SAPAN BAIRAGI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-016-005/30276
(KANAKOTA)
|
2430004000NRG24010620230240641
|
02/06/2023
|
TAPAN MANDAL
|
2430004WL005839
|
TAPAN MANDAL
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387209299
|
|
TAPAN MANDAL
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-016-005/30280
(KANAKOTA)
|
2430004000NRG24010620230240643
|
02/06/2023
|
SUBASINI BALA
|
2430004WL005839
|
SUBASINI BALA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387209301
|
|
SUBASINI BALA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-016-005/30280
(KANAKOTA)
|
2430004000NRG24010620230240642
|
02/06/2023
|
SUDAV BALA
|
2430004WL005839
|
SUDAV BALA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387209300
|
|
SUDAV BALA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-016-005/30283
(KANAKOTA)
|
2430004000NRG24010620230240645
|
02/06/2023
|
PUPSA HALDAR
|
2430004WL005839
|
PUPSA HALDAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387209303
|
|
PUPSA HALDAR
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-016-005/30283
(KANAKOTA)
|
2430004000NRG24010620230240644
|
02/06/2023
|
SONTAS HALDAR
|
2430004WL005839
|
SONTAS HALDAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387209302
|
|
SONTAS HALDAR
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-016-005/30285
(KANAKOTA)
|
2430004000NRG24010620230240646
|
02/06/2023
|
PUTHULA BIISWS
|
2430004WL005839
|
PUTHULA BIISWS
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387209304
|
|
PUTHULA BIISWS
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-016-005/30293
(KANAKOTA)
|
2430004000NRG24010620230240648
|
02/06/2023
|
AJIRA BISWAS
|
2430004WL005839
|
AJIRA BISWAS
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387209306
|
|
AJIRA BISWAS
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-016-005/30293
(KANAKOTA)
|
2430004000NRG24010620230240647
|
02/06/2023
|
PANKANJA BISWAS
|
2430004WL005839
|
PANKANJA BISWAS
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387209305
|
|
PANKANJA BISWAS
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-016-005/30307
(KANAKOTA)
|
2430004000NRG24010620230240649
|
02/06/2023
|
JOGEN SIKDAR
|
2430004WL005839
|
JOGEN SIKDAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387209307
|
|
JOGEN SIKDAR
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-016-005/30307
(KANAKOTA)
|
2430004000NRG24010620230240650
|
02/06/2023
|
SIMA SIKDAR
|
2430004WL005839
|
SIMA SIKDAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387209308
|
|
SIMA SIKDAR
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-016-005/30308
(KANAKOTA)
|
2430004000NRG24010620230240651
|
02/06/2023
|
ASISIH MANDAL
|
2430004WL005839
|
ASISIH MANDAL
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387209310
|
|
ASISIH MANDAL
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-016-005/30308
(KANAKOTA)
|
2430004000NRG24010620230240652
|
02/06/2023
|
USA MANDAL
|
2430004WL005839
|
USA MANDAL
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387209311
|
|
USA MANDAL
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-016-005/30311
(KANAKOTA)
|
2430004000NRG24010620230240654
|
02/06/2023
|
DIPIT MIDHA
|
2430004WL005839
|
DIPIT MIDHA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387209309
|
|
DIPIT MIDHA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-016-005/30311
(KANAKOTA)
|
2430004000NRG24010620230240653
|
02/06/2023
|
KALIPAD MIDHA
|
2430004WL005839
|
KALIPAD MIDHA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387209312
|
|
KALIPAD MIDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68019
|
68019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68019
|
68019
|
|
|
|
|
|
|
|