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-30-004-019-005/3086383 (PHUPUGAM)
|
2430004000NRG24121220230889595
|
19/12/2023
|
JAMBATI BHATRA
|
2430004WL065661
|
JAMBATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552677329
|
|
JAMBATI BHATRA
|
()
|
2
|
JHORIGAM
|
OR-30-004-019-005/3086384 (PHUPUGAM)
|
2430004000NRG24121220230889596
|
19/12/2023
|
LALIT BHATRA
|
2430004WL065661
|
LALIT BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552677326
|
|
LALIT BHATRA
|
()
|
3
|
JHORIGAM
|
OR-30-004-019-005/3086396 (PHUPUGAM)
|
2430004000NRG24121220230889599
|
19/12/2023
|
BIMALA BHATRA
|
2430004WL065661
|
BIMALA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552677331
|
|
BIMALA BHATRA
|
()
|
4
|
JHORIGAM
|
OR-30-004-019-005/3086396 (PHUPUGAM)
|
2430004000NRG24121220230889598
|
19/12/2023
|
DURJAN BHATRA
|
2430004WL065661
|
DURJAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552677330
|
|
DURJAN BHATRA
|
()
|
5
|
JHORIGAM
|
OR-30-004-019-005/3086399 (PHUPUGAM)
|
2430004000NRG24121220230889601
|
19/12/2023
|
LALITA BHATRA
|
2430004WL065661
|
LALITA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552677328
|
|
LALITA BHATRA
|
()
|
6
|
JHORIGAM
|
OR-30-004-019-005/3086399 (PHUPUGAM)
|
2430004000NRG24121220230889600
|
19/12/2023
|
SHUKMAN BHATRA
|
2430004WL065661
|
SHUKMAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552677327
|
|
SHUKMAN BHATRA
|
()
|
7
|
JHORIGAM
|
OR-30-004-019-005/308671 (PHUPUGAM)
|
2430004000NRG24121220230889602
|
19/12/2023
|
DAMU BHATRA
|
2430004WL065661
|
DAMU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552677362
|
|
DAMU BHATRA
|
()
|
8
|
JHORIGAM
|
OR-30-004-019-005/308671 (PHUPUGAM)
|
2430004000NRG24121220230889603
|
19/12/2023
|
SATAI BHATRA
|
2430004WL065661
|
SATAI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552677363
|
|
SATAI BHATRA
|
()
|
9
|
JHORIGAM
|
OR-30-004-019-005/308672 (PHUPUGAM)
|
2430004000NRG24121220230889604
|
19/12/2023
|
MADHABA BHATRA
|
2430004WL065661
|
MADHABA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552677351
|
|
MADHABA BHATRA
|
()
|
10
|
JHORIGAM
|
OR-30-004-019-005/308673 (PHUPUGAM)
|
2430004000NRG24121220230889605
|
19/12/2023
|
BALIBHADRA BHATRA
|
2430004WL065661
|
BALIBHADRA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552677339
|
|
BALIBHADRA BHATRA
|
()
|
11
|
JHORIGAM
|
OR-30-004-019-005/308675 (PHUPUGAM)
|
2430004000NRG24121220230889606
|
19/12/2023
|
JADAB BHATRA
|
2430004WL065661
|
JADAB BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552677366
|
|
JADAB BHATRA
|
()
|
12
|
JHORIGAM
|
OR-30-004-019-005/308675 (PHUPUGAM)
|
2430004000NRG24121220230889607
|
19/12/2023
|
PARBATI BHATRA
|
2430004WL065661
|
PARBATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552677367
|
|
PARBATI BHATRA
|
()
|
13
|
JHORIGAM
|
OR-30-004-019-005/308676 (PHUPUGAM)
|
2430004000NRG24121220230889608
|
19/12/2023
|
SUDARA BHATRA
|
2430004WL065661
|
SUDARA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552677364
|
|
SUDARA BHATRA
|
()
|
14
|
JHORIGAM
|
OR-30-004-019-005/308676 (PHUPUGAM)
|
2430004000NRG24121220230889609
|
19/12/2023
|
SUKMATI BHATRA
|
2430004WL065661
|
SUKMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552677365
|
|
SUKMATI BHATRA
|
()
|
15
|
JHORIGAM
|
OR-30-004-019-005/308678 (PHUPUGAM)
|
2430004000NRG24121220230889611
|
19/12/2023
|
DAIMATI BHATRA
|
2430004WL065661
|
DAIMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552677360
|
|
DAIMATI BHATRA
|
()
|
16
|
JHORIGAM
|
OR-30-004-019-005/308678 (PHUPUGAM)
|
2430004000NRG24121220230889610
|
19/12/2023
|
JAGANATH BHATRA
|
2430004WL065661
|
JAGANATH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552677359
|
|
JAGANATH BHATRA
|
()
|
17
|
JHORIGAM
|
OR-30-004-019-005/308680 (PHUPUGAM)
|
2430004000NRG24121220230889613
|
19/12/2023
|
BHAGABATI BHATRA
|
2430004WL065661
|
BHAGABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552677348
|
|
BHAGABATI BHATRA
|
()
|
18
|
JHORIGAM
|
OR-30-004-019-005/308680 (PHUPUGAM)
|
2430004000NRG24121220230889612
|
19/12/2023
|
SUNADHAR BHATRA
|
2430004WL065661
|
SUNADHAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552677347
|
|
SUNADHAR BHATRA
|
()
|
19
|
JHORIGAM
|
OR-30-004-019-005/308682 (PHUPUGAM)
|
2430004000NRG24121220230889614
|
19/12/2023
|
PARBATI BHATRA
|
2430004WL065661
|
PARBATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552677350
|
|
PARBATI BHATRA
|
()
|
20
|
JHORIGAM
|
OR-30-004-019-005/308683 (PHUPUGAM)
|
2430004000NRG24121220230889615
|
19/12/2023
|
ICHHABATI BHATRA
|
2430004WL065661
|
ICHHABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552677332
|
|
ICHHABATI BHATRA
|
()
|
21
|
JHORIGAM
|
OR-30-004-019-005/308684 (PHUPUGAM)
|
2430004000NRG24121220230889617
|
19/12/2023
|
PHULAMANI BHATRA
|
2430004WL065661
|
PHULAMANI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552677375
|
|
PHULAMANI BHATRA
|
()
|
22
|
JHORIGAM
|
OR-30-004-019-005/308684 (PHUPUGAM)
|
2430004000NRG24121220230889616
|
19/12/2023
|
SUDARSAN BHATRA
|
2430004WL065661
|
SUDARSAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552677374
|
|
SUDARSAN BHATRA
|
()
|
23
|
JHORIGAM
|
OR-30-004-019-005/308685 (PHUPUGAM)
|
2430004000NRG24121220230889618
|
19/12/2023
|
GOMATI BHATRA
|
2430004WL065661
|
GOMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552677349
|
|
GOMATI BHATRA
|
()
|
24
|
JHORIGAM
|
OR-30-004-019-005/308686 (PHUPUGAM)
|
2430004000NRG24121220230889619
|
19/12/2023
|
HARI BHATRA
|
2430004WL065661
|
HARI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552677345
|
|
HARI BHATRA
|
()
|
25
|
JHORIGAM
|
OR-30-004-019-005/308686 (PHUPUGAM)
|
2430004000NRG24121220230889620
|
19/12/2023
|
MALATI BHATRA
|
2430004WL065661
|
MALATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552677346
|
|
MALATI BHATRA
|
()
|
26
|
JHORIGAM
|
OR-30-004-019-005/308687 (PHUPUGAM)
|
2430004000NRG24121220230889621
|
19/12/2023
|
RATAN BHATRA
|
2430004WL065661
|
RATAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552677337
|
|
RATAN BHATRA
|
()
|
27
|
JHORIGAM
|
OR-30-004-019-005/308687 (PHUPUGAM)
|
2430004000NRG24121220230889622
|
19/12/2023
|
TULABATI BHATRA
|
2430004WL065661
|
TULABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552677338
|
|
TULABATI BHATRA
|
()
|
28
|
JHORIGAM
|
OR-30-004-019-005/308688 (PHUPUGAM)
|
2430004000NRG24121220230889624
|
19/12/2023
|
NEELA BHATRA
|
2430004WL065661
|
NEELA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552677336
|
|
NEELA BHATRA
|
()
|
29
|
JHORIGAM
|
OR-30-004-019-005/308688 (PHUPUGAM)
|
2430004000NRG24121220230889623
|
19/12/2023
|
PURNA BHATRA
|
2430004WL065661
|
PURNA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552677335
|
|
PURNA BHATRA
|
()
|
30
|
JHORIGAM
|
OR-30-004-019-005/308690 (PHUPUGAM)
|
2430004000NRG24121220230889625
|
19/12/2023
|
BUNDAI BHATRA
|
2430004WL065661
|
BUNDAI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552677376
|
|
BUNDAI BHATRA
|
()
|
31
|
JHORIGAM
|
OR-30-004-019-005/308691 (PHUPUGAM)
|
2430004000NRG24121220230889626
|
19/12/2023
|
GOMATI BHATRA
|
2430004WL065661
|
GOMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552677368
|
|
GOMATI BHATRA
|
()
|
32
|
JHORIGAM
|
OR-30-004-019-005/308693 (PHUPUGAM)
|
2430004000NRG24121220230889627
|
19/12/2023
|
NELA BHATRA
|
2430004WL065661
|
NELA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552677361
|
|
NELA BHATRA
|
()
|
33
|
JHORIGAM
|
OR-30-004-019-005/308695 (PHUPUGAM)
|
2430004000NRG24121220230889628
|
19/12/2023
|
PADMA BHATRA
|
2430004WL065661
|
PADMA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552677341
|
|
PADMA BHATRA
|
()
|
34
|
JHORIGAM
|
OR-30-004-019-005/308696 (PHUPUGAM)
|
2430004000NRG24121220230889629
|
19/12/2023
|
TULA BHATRA
|
2430004WL065661
|
TULA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552677354
|
|
TULA BHATRA
|
()
|
35
|
JHORIGAM
|
OR-30-004-019-005/308697 (PHUPUGAM)
|
2430004000NRG24121220230889630
|
19/12/2023
|
TULABATI BHATRA
|
2430004WL065661
|
TULABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552677355
|
|
TULABATI BHATRA
|
()
|
36
|
JHORIGAM
|
OR-30-004-019-005/308698 (PHUPUGAM)
|
2430004000NRG24121220230889632
|
19/12/2023
|
GORIMANI BHATRA
|
2430004WL065661
|
GORIMANI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552677371
|
|
GORIMANI BHATRA
|
()
|
37
|
JHORIGAM
|
OR-30-004-019-005/308698 (PHUPUGAM)
|
2430004000NRG24121220230889631
|
19/12/2023
|
MAKRAL BHATRA
|
2430004WL065661
|
MAKRAL BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552677370
|
|
MAKRAL BHATRA
|
()
|
38
|
JHORIGAM
|
OR-30-004-019-005/308703 (PHUPUGAM)
|
2430004000NRG24121220230889634
|
19/12/2023
|
KAUSALYA BHATRA
|
2430004WL065661
|
KAUSALYA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552677353
|
|
KAUSALYA BHATRA
|
()
|
39
|
JHORIGAM
|
OR-30-004-019-005/308703 (PHUPUGAM)
|
2430004000NRG24121220230889633
|
19/12/2023
|
MANA BHATRA
|
2430004WL065661
|
MANA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552677352
|
|
MANA BHATRA
|
()
|
40
|
JHORIGAM
|
OR-30-004-019-005/308705 (PHUPUGAM)
|
2430004000NRG24121220230889636
|
19/12/2023
|
BUDAI BHATRA
|
2430004WL065661
|
BUDAI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552677334
|
|
BUDAI BHATRA
|
()
|
41
|
JHORIGAM
|
OR-30-004-019-005/308705 (PHUPUGAM)
|
2430004000NRG24121220230889635
|
19/12/2023
|
PHAGUNA BHATRA
|
2430004WL065661
|
PHAGUNA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552677333
|
|
PHAGUNA BHATRA
|
()
|
42
|
JHORIGAM
|
OR-30-004-019-005/308707 (PHUPUGAM)
|
2430004000NRG24121220230889637
|
19/12/2023
|
BHADRA BHATRA
|
2430004WL065661
|
BHADRA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552677356
|
|
BHADRA BHATRA
|
()
|
43
|
JHORIGAM
|
OR-30-004-019-005/308707 (PHUPUGAM)
|
2430004000NRG24121220230889638
|
19/12/2023
|
RADHIKA BHATRA
|
2430004WL065661
|
RADHIKA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552677357
|
|
RADHIKA BHATRA
|
()
|
44
|
JHORIGAM
|
OR-30-004-019-005/308708 (PHUPUGAM)
|
2430004000NRG24121220230889639
|
19/12/2023
|
PARABATI BHATRA
|
2430004WL065661
|
PARABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552677358
|
|
PARABATI BHATRA
|
()
|
45
|
JHORIGAM
|
OR-30-004-019-005/308709 (PHUPUGAM)
|
2430004000NRG24121220230889640
|
19/12/2023
|
BUDA BHATRA
|
2430004WL065661
|
BUDA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552677369
|
|
BUDA BHATRA
|
()
|
46
|
JHORIGAM
|
OR-30-004-019-005/308710 (PHUPUGAM)
|
2430004000NRG24121220230889641
|
19/12/2023
|
JARATRI BHATRA
|
2430004WL065661
|
JARATRI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552677340
|
|
JARATRI BHATRA
|
()
|
47
|
JHORIGAM
|
OR-30-004-019-005/308711 (PHUPUGAM)
|
2430004000NRG24121220230889643
|
19/12/2023
|
PADMANI BHATRA
|
2430004WL065661
|
PADMANI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552677343
|
|
PADMANI BHATRA
|
()
|
48
|
JHORIGAM
|
OR-30-004-019-005/308711 (PHUPUGAM)
|
2430004000NRG24121220230889642
|
19/12/2023
|
PARSU BHATRA
|
2430004WL065661
|
PARSU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552677342
|
|
PARSU BHATRA
|
()
|
49
|
JHORIGAM
|
OR-30-004-019-005/308714 (PHUPUGAM)
|
2430004000NRG24121220230889644
|
19/12/2023
|
PAL BHATRA
|
2430004WL065661
|
PAL BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552677372
|
|
PAL BHATRA
|
()
|
50
|
JHORIGAM
|
OR-30-004-019-005/308715 (PHUPUGAM)
|
2430004000NRG24121220230889645
|
19/12/2023
|
JHUNUKI BHATRA
|
2430004WL065661
|
JHUNUKI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552677344
|
|
JHUNUKI BHATRA
|
()
|
51
|
JHORIGAM
|
OR-30-004-019-005/308716 (PHUPUGAM)
|
2430004000NRG24121220230889646
|
19/12/2023
|
TAPAN BHATRA
|
2430004WL065661
|
TAPAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552677373
|
|
TAPAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84609
|
84609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84609
|
84609
|
|
|
|
|
|
|
|