|
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)
|
2430004000NRG24070620230271480
|
13/06/2023
|
ASHTAMI RAY
|
2430004WL006640
|
ASHTAMI RAY
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604771817
|
|
ASHTAMI RAY
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-016-005/18195
(KANAKOTA)
|
2430004000NRG24070620230271479
|
13/06/2023
|
BISWAJIT RAY
|
2430004WL006640
|
BISWAJIT RAY
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604771816
|
|
BISWAJIT RAY
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-016-005/18281
(KANAKOTA)
|
2430004000NRG24070620230271481
|
13/06/2023
|
HARIBANDHU GOUDA
|
2430004WL006640
|
HARIBANDHU GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604771822
|
|
HARIBANDHU GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-016-005/18319
(KANAKOTA)
|
2430004000NRG24070620230271482
|
13/06/2023
|
AGADHU HARIJAN
|
2430004WL006640
|
AGADHU HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604771810
|
|
AGADHU HARIJAN
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-016-005/18322
(KANAKOTA)
|
2430004000NRG24070620230271483
|
13/06/2023
|
TULABATI BHATRA
|
2430004WL006640
|
TULABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604771826
|
|
TULABATI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-016-005/18324
(KANAKOTA)
|
2430004000NRG24070620230271484
|
13/06/2023
|
LAXMI HARIJAN
|
2430004WL006640
|
LAXMI HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604771823
|
|
LAXMI HARIJAN
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-016-005/18340
(KANAKOTA)
|
2430004000NRG24070620230271485
|
13/06/2023
|
GHASIA MAJHI
|
2430004WL006640
|
GHASIA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604771821
|
|
GHASIA MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-016-005/18349
(KANAKOTA)
|
2430004000NRG24070620230271486
|
13/06/2023
|
BIKASH MISTRY
|
2430004WL006640
|
BIKASH MISTRY
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604771815
|
|
BIKASH MISTRY
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-016-005/18352
(KANAKOTA)
|
2430004000NRG24070620230271487
|
13/06/2023
|
LILIMA RAY
|
2430004WL006640
|
LILIMA RAY
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604771831
|
|
LILIMA RAY
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-016-005/18359
(KANAKOTA)
|
2430004000NRG24070620230271488
|
13/06/2023
|
ANITA HALDAR
|
2430004WL006640
|
ANITA HALDAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604771832
|
|
ANITA HALDAR
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-016-005/18361
(KANAKOTA)
|
2430004000NRG24070620230271489
|
13/06/2023
|
SANAMATI BHATRA
|
2430004WL006640
|
SANAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604771820
|
|
SANAMATI BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-016-005/18374
(KANAKOTA)
|
2430004000NRG24070620230271491
|
13/06/2023
|
MANGI MAJHI
|
2430004WL006640
|
MANGI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604771828
|
|
MANGI MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-016-005/18374
(KANAKOTA)
|
2430004000NRG24070620230271490
|
13/06/2023
|
MUDI MAJHI
|
2430004WL006640
|
MUDI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604771827
|
|
MUDI MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-016-005/18393
(KANAKOTA)
|
2430004000NRG24070620230271493
|
13/06/2023
|
DHARITRI BAIRAGI
|
2430004WL006640
|
DHARITRI BAIRAGI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604771814
|
|
DHARITRI BAIRAGI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-016-005/18393
(KANAKOTA)
|
2430004000NRG24070620230271492
|
13/06/2023
|
GOBINDA BAIRAGI
|
2430004WL006640
|
GOBINDA BAIRAGI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604771813
|
|
GOBINDA BAIRAGI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-016-005/18394
(KANAKOTA)
|
2430004000NRG24070620230271494
|
13/06/2023
|
APU RAY
|
2430004WL006640
|
APU RAY
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604771833
|
|
APU RAY
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-016-005/18394
(KANAKOTA)
|
2430004000NRG24070620230271495
|
13/06/2023
|
PRABHATI RAY
|
2430004WL006640
|
PRABHATI RAY
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604771834
|
|
PRABHATI RAY
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-016-005/18442
(KANAKOTA)
|
2430004000NRG24070620230271497
|
13/06/2023
|
NIKUNJA HALDAR
|
2430004WL006640
|
NIKUNJA HALDAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604771829
|
|
NIKUNJA HALDAR
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-016-005/18442
(KANAKOTA)
|
2430004000NRG24070620230271498
|
13/06/2023
|
SUBHADRA HALDAR
|
2430004WL006640
|
SUBHADRA HALDAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604771830
|
|
SUBHADRA HALDAR
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-016-005/18464
(KANAKOTA)
|
2430004000NRG24070620230271499
|
13/06/2023
|
DIPAK SARAKAR
|
2430004WL006640
|
DIPAK SARAKAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604771818
|
|
DIPAK SARAKAR
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-016-005/18464
(KANAKOTA)
|
2430004000NRG24070620230271500
|
13/06/2023
|
PRITAMA SARAKAR
|
2430004WL006640
|
PRITAMA SARAKAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604771819
|
|
PRITAMA SARAKAR
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-016-005/18475
(KANAKOTA)
|
2430004000NRG24070620230271501
|
13/06/2023
|
LAXMAN SANTA
|
2430004WL006640
|
LAXMAN SANTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604771824
|
|
LAXMAN SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-016-005/18475
(KANAKOTA)
|
2430004000NRG24070620230271502
|
13/06/2023
|
SITAI SANTA
|
2430004WL006640
|
SITAI SANTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604771825
|
|
SITAI SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-016-005/18483
(KANAKOTA)
|
2430004000NRG24070620230271503
|
13/06/2023
|
APREL GOUDA
|
2430004WL006640
|
APREL GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604771811
|
|
APREL GOUDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-016-005/18483
(KANAKOTA)
|
2430004000NRG24070620230271504
|
13/06/2023
|
RATNA GOUDA
|
2430004WL006640
|
RATNA GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604771812
|
|
RATNA GOUDA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-016-005/30148
(KANAKOTA)
|
2430004000NRG24070620230271506
|
13/06/2023
|
BUDHABARI BHATRA
|
2430004WL006640
|
BUDHABARI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604771836
|
|
BUDHABARI BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-016-005/30148
(KANAKOTA)
|
2430004000NRG24070620230271505
|
13/06/2023
|
GANAPAT BHATRA
|
2430004WL006640
|
GANAPAT BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604771835
|
|
GANAPAT BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-016-005/30237
(KANAKOTA)
|
2430004000NRG24070620230271508
|
13/06/2023
|
PINKIRANI HALDAR
|
2430004WL006640
|
PINKIRANI HALDAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604771838
|
|
PINKIRANI HALDAR
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-016-005/30237
(KANAKOTA)
|
2430004000NRG24070620230271507
|
13/06/2023
|
SUBRAT HALDAR
|
2430004WL006640
|
SUBRAT HALDAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604771837
|
|
SUBRAT HALDAR
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-016-005/30239
(KANAKOTA)
|
2430004000NRG24070620230271509
|
13/06/2023
|
SUNIRMALA BISWAS
|
2430004WL006640
|
SUNIRMALA BISWAS
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604771839
|
|
SUNIRMALA BISWAS
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-016-005/30241
(KANAKOTA)
|
2430004000NRG24070620230271510
|
13/06/2023
|
SANJAY SUTAR
|
2430004WL006640
|
SANJAY SUTAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604771840
|
|
SANJAY SUTAR
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-016-005/30241
(KANAKOTA)
|
2430004000NRG24070620230271511
|
13/06/2023
|
SONA SUTAR
|
2430004WL006640
|
SONA SUTAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604771841
|
|
SONA SUTAR
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-016-005/30245
(KANAKOTA)
|
2430004000NRG24070620230271513
|
13/06/2023
|
CHAMPA BARAI
|
2430004WL006640
|
CHAMPA BARAI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604771843
|
|
CHAMPA BARAI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-016-005/30245
(KANAKOTA)
|
2430004000NRG24070620230271512
|
13/06/2023
|
HARABILAS BARAI
|
2430004WL006640
|
HARABILAS BARAI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604771842
|
|
HARABILAS BARAI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-016-005/30256
(KANAKOTA)
|
2430004000NRG24070620230271515
|
13/06/2023
|
SUCHITRA BAIN
|
2430004WL006640
|
SUCHITRA BAIN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604771845
|
|
SUCHITRA BAIN
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-016-005/30256
(KANAKOTA)
|
2430004000NRG24070620230271514
|
13/06/2023
|
SUKMAR BAIN
|
2430004WL006640
|
SUKMAR BAIN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604771844
|
|
SUKMAR BAIN
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-016-005/30257
(KANAKOTA)
|
2430004000NRG24070620230271516
|
13/06/2023
|
ANIL BAIN
|
2430004WL006640
|
ANIL BAIN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604771846
|
|
ANIL BAIN
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-016-005/30260
(KANAKOTA)
|
2430004000NRG24070620230271517
|
13/06/2023
|
UMA SIKDAR
|
2430004WL006640
|
UMA SIKDAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604771847
|
|
UMA SIKDAR
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-016-005/30275
(KANAKOTA)
|
2430004000NRG24070620230271518
|
13/06/2023
|
SAPAN BAIRAGI
|
2430004WL006640
|
SAPAN BAIRAGI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604771848
|
|
SAPAN BAIRAGI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-016-005/30276
(KANAKOTA)
|
2430004000NRG24070620230271519
|
13/06/2023
|
TAPAN MANDAL
|
2430004WL006640
|
TAPAN MANDAL
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604771849
|
|
TAPAN MANDAL
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-016-005/30280
(KANAKOTA)
|
2430004000NRG24070620230271521
|
13/06/2023
|
SUBASINI BALA
|
2430004WL006640
|
SUBASINI BALA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604771851
|
|
SUBASINI BALA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-016-005/30280
(KANAKOTA)
|
2430004000NRG24070620230271520
|
13/06/2023
|
SUDAV BALA
|
2430004WL006640
|
SUDAV BALA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604771850
|
|
SUDAV BALA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-016-005/30283
(KANAKOTA)
|
2430004000NRG24070620230271523
|
13/06/2023
|
PUPSA HALDAR
|
2430004WL006640
|
PUPSA HALDAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604771853
|
|
PUPSA HALDAR
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-016-005/30283
(KANAKOTA)
|
2430004000NRG24070620230271522
|
13/06/2023
|
SONTAS HALDAR
|
2430004WL006640
|
SONTAS HALDAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604771852
|
|
SONTAS HALDAR
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-016-005/30285
(KANAKOTA)
|
2430004000NRG24070620230271524
|
13/06/2023
|
PUTHULA BIISWS
|
2430004WL006640
|
PUTHULA BIISWS
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604771854
|
|
PUTHULA BIISWS
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-016-005/30293
(KANAKOTA)
|
2430004000NRG24070620230271526
|
13/06/2023
|
AJIRA BISWAS
|
2430004WL006640
|
AJIRA BISWAS
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604771856
|
|
AJIRA BISWAS
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-016-005/30293
(KANAKOTA)
|
2430004000NRG24070620230271525
|
13/06/2023
|
PANKANJA BISWAS
|
2430004WL006640
|
PANKANJA BISWAS
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604771855
|
|
PANKANJA BISWAS
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-016-005/30307
(KANAKOTA)
|
2430004000NRG24070620230271527
|
13/06/2023
|
JOGEN SIKDAR
|
2430004WL006640
|
JOGEN SIKDAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604771857
|
|
JOGEN SIKDAR
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-016-005/30307
(KANAKOTA)
|
2430004000NRG24070620230271528
|
13/06/2023
|
SIMA SIKDAR
|
2430004WL006640
|
SIMA SIKDAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604771858
|
|
SIMA SIKDAR
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-016-005/30308
(KANAKOTA)
|
2430004000NRG24070620230271529
|
13/06/2023
|
ASISIH MANDAL
|
2430004WL006640
|
ASISIH MANDAL
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604771859
|
|
ASISIH MANDAL
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-016-005/30308
(KANAKOTA)
|
2430004000NRG24070620230271530
|
13/06/2023
|
USA MANDAL
|
2430004WL006640
|
USA MANDAL
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604771860
|
|
USA MANDAL
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-016-005/30311
(KANAKOTA)
|
2430004000NRG24070620230271532
|
13/06/2023
|
DIPIT MIDHA
|
2430004WL006640
|
DIPIT MIDHA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604771862
|
|
DIPIT MIDHA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-016-005/30311
(KANAKOTA)
|
2430004000NRG24070620230271531
|
13/06/2023
|
KALIPAD MIDHA
|
2430004WL006640
|
KALIPAD MIDHA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604771861
|
|
KALIPAD MIDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82239
|
82239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82239
|
82239
|
|
|
|
|
|
|
|