|
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-30-004-019-004/30861380
(PHUPUGAM)
|
2430004000NRG24121220230889478
|
19/12/2023
|
SANJAY SANTA
|
2430004WL065660
|
SANJAY SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550263211
|
|
SANJAY SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-004/3086382
(PHUPUGAM)
|
2430004000NRG24121220230889480
|
19/12/2023
|
PARBATI SANTA
|
2430004WL065660
|
PARBATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550263225
|
|
PARBATI SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/3086383
(PHUPUGAM)
|
2430004000NRG24121220230889481
|
19/12/2023
|
FAGUNU SANTA
|
2430004WL065660
|
FAGUNU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550263249
|
|
FAGUNU SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/3086384
(PHUPUGAM)
|
2430004000NRG24121220230889482
|
19/12/2023
|
TULARAM SANTA
|
2430004WL065660
|
TULARAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550263239
|
|
TULARAM SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/3086385
(PHUPUGAM)
|
2430004000NRG24121220230889483
|
19/12/2023
|
SIBA SANTA
|
2430004WL065660
|
SIBA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550263227
|
|
SIBA SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/3086386
(PHUPUGAM)
|
2430004000NRG24121220230889484
|
19/12/2023
|
SANPATI SANTA
|
2430004WL065660
|
SANPATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550263235
|
|
SANPATI SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-004/3086387
(PHUPUGAM)
|
2430004000NRG24121220230889485
|
19/12/2023
|
NILAKANTHA SHAURA
|
2430004WL065660
|
NILAKANTHA SHAURA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550263229
|
|
NILAKANTHA SHAURA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-004/3086388
(PHUPUGAM)
|
2430004000NRG24121220230889486
|
19/12/2023
|
KHAGAPATI PRADHANI
|
2430004WL065660
|
KHAGAPATI PRADHANI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550263231
|
|
KHAGAPATI PRADHANI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-004/3086389
(PHUPUGAM)
|
2430004000NRG24121220230889487
|
19/12/2023
|
BABILA SANTA
|
2430004WL065660
|
BABILA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550263232
|
|
BABILA SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-004/3086391
(PHUPUGAM)
|
2430004000NRG24121220230889488
|
19/12/2023
|
LAKINATH BHATRA
|
2430004WL065660
|
LAKINATH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550263233
|
|
LAKINATH BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-004/3086393
(PHUPUGAM)
|
2430004000NRG24121220230889489
|
19/12/2023
|
TULARAM SANTA
|
2430004WL065660
|
TULARAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550263245
|
|
TULARAM SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-004/3086395
(PHUPUGAM)
|
2430004000NRG24121220230889490
|
19/12/2023
|
NILAKATHA SANTA
|
2430004WL065660
|
NILAKATHA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550263242
|
|
NILAKATHA SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-004/3086396
(PHUPUGAM)
|
2430004000NRG24121220230889491
|
19/12/2023
|
GHASIRAM SANTA
|
2430004WL065660
|
GHASIRAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550263210
|
|
GHASIRAM SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-004/3086397
(PHUPUGAM)
|
2430004000NRG24121220230889492
|
19/12/2023
|
BHAGABAN SANTA
|
2430004WL065660
|
BHAGABAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550263254
|
|
BHAGABAN SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-004/3086401
(PHUPUGAM)
|
2430004000NRG24121220230889493
|
19/12/2023
|
HARIBANDHU BHATRA
|
2430004WL065660
|
HARIBANDHU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550263255
|
|
HARIBANDHU BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-004/3086402
(PHUPUGAM)
|
2430004000NRG24121220230889494
|
19/12/2023
|
SARATI SANTA
|
2430004WL065660
|
SARATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550263250
|
|
SARATI SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-004/3086403
(PHUPUGAM)
|
2430004000NRG24121220230889495
|
19/12/2023
|
ARJA SANTA
|
2430004WL065660
|
ARJA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550263257
|
|
ARJA SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-004/3086404
(PHUPUGAM)
|
2430004000NRG24121220230889496
|
19/12/2023
|
CHANA SANTA
|
2430004WL065660
|
CHANA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550263240
|
|
CHANA SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-004/3086406
(PHUPUGAM)
|
2430004000NRG24121220230889497
|
19/12/2023
|
SUKURAM SANTA
|
2430004WL065660
|
SUKURAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550263256
|
|
SUKURAM SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-004/3086407
(PHUPUGAM)
|
2430004000NRG24121220230889498
|
19/12/2023
|
LACHA SANTA
|
2430004WL065660
|
LACHA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550263241
|
|
LACHA SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-004/3086408
(PHUPUGAM)
|
2430004000NRG24121220230889499
|
19/12/2023
|
BANAMALI SANTA
|
2430004WL065660
|
BANAMALI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550263234
|
|
BANAMALI SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-004/3086409
(PHUPUGAM)
|
2430004000NRG24121220230889500
|
19/12/2023
|
CHAITAN SANTA
|
2430004WL065660
|
CHAITAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550263237
|
|
CHAITAN SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-005/3086372
(PHUPUGAM)
|
2430004000NRG24121220230889501
|
19/12/2023
|
LAKI BHATRA
|
2430004WL065660
|
LAKI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550263228
|
|
LAKI BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-005/3086373
(PHUPUGAM)
|
2430004000NRG24121220230889503
|
19/12/2023
|
RATANA BHATRA
|
2430004WL065660
|
RATANA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550263258
|
|
RATANA BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-005/3086374
(PHUPUGAM)
|
2430004000NRG24121220230889505
|
19/12/2023
|
NILAKANTHA BHATRA
|
2430004WL065660
|
NILAKANTHA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550263251
|
|
NILAKANTHA BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-005/3086375
(PHUPUGAM)
|
2430004000NRG24121220230889507
|
19/12/2023
|
NILA BHATRA
|
2430004WL065660
|
NILA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550263212
|
|
NILA BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-005/3086377
(PHUPUGAM)
|
2430004000NRG24121220230889508
|
19/12/2023
|
ISWAR BHATRA
|
2430004WL065660
|
ISWAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550263226
|
|
ISWAR BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-005/3086378
(PHUPUGAM)
|
2430004000NRG24121220230889510
|
19/12/2023
|
SUKMAN BHATRA
|
2430004WL065660
|
SUKMAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550263236
|
|
SUKMAN BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-005/3086379
(PHUPUGAM)
|
2430004000NRG24121220230889512
|
19/12/2023
|
GURUBANDHU BHATRA
|
2430004WL065660
|
GURUBANDHU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550263230
|
|
GURUBANDHU BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-005/3086381
(PHUPUGAM)
|
2430004000NRG24121220230889514
|
19/12/2023
|
MADHU BHATRA
|
2430004WL065660
|
MADHU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550263213
|
|
MADHU BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-005/3086388
(PHUPUGAM)
|
2430004000NRG24121220230889516
|
19/12/2023
|
MIOTHALA BHATRA
|
2430004WL065660
|
MIOTHALA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550263244
|
|
MIOTHALA BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-019-005/3086388
(PHUPUGAM)
|
2430004000NRG24121220230889515
|
19/12/2023
|
PADLAM BHATRA
|
2430004WL065660
|
PADLAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550263243
|
|
PADLAM BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-005/3086390
(PHUPUGAM)
|
2430004000NRG24121220230889517
|
19/12/2023
|
PUSPA BHATRA
|
2430004WL065660
|
PUSPA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550263238
|
|
PUSPA BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-019-005/3086391
(PHUPUGAM)
|
2430004000NRG24121220230889519
|
19/12/2023
|
CHAITI BHATRA
|
2430004WL065660
|
CHAITI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550263253
|
|
CHAITI BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-019-005/3086391
(PHUPUGAM)
|
2430004000NRG24121220230889518
|
19/12/2023
|
JUDISTHIR BHATRA
|
2430004WL065660
|
JUDISTHIR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550263252
|
|
JUDISTHIR BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-019-005/3086392
(PHUPUGAM)
|
2430004000NRG24121220230889520
|
19/12/2023
|
TABHA BHATRA
|
2430004WL065660
|
TABHA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550263246
|
|
TABHA BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-019-005/3086393
(PHUPUGAM)
|
2430004000NRG24121220230889521
|
19/12/2023
|
ARJUN BHATRA
|
2430004WL065660
|
ARJUN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550263247
|
|
ARJUN BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-019-005/3086393
(PHUPUGAM)
|
2430004000NRG24121220230889522
|
19/12/2023
|
SANJULA BHATRA
|
2430004WL065660
|
SANJULA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550263248
|
|
SANJULA BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-019-005/3086394
(PHUPUGAM)
|
2430004000NRG24121220230889524
|
19/12/2023
|
BANA BHATRA
|
2430004WL065660
|
BANA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550263222
|
|
BANA BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-019-005/3086394
(PHUPUGAM)
|
2430004000NRG24121220230889523
|
19/12/2023
|
PADURAM BHATRA
|
2430004WL065660
|
PADURAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550263221
|
|
PADURAM BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-019-005/3086395
(PHUPUGAM)
|
2430004000NRG24121220230889525
|
19/12/2023
|
BUDU BHATRA
|
2430004WL065660
|
BUDU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550263223
|
|
BUDU BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-019-005/3086395
(PHUPUGAM)
|
2430004000NRG24121220230889526
|
19/12/2023
|
NILA BHATRA
|
2430004WL065660
|
NILA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550263224
|
|
NILA BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-019-005/3086397
(PHUPUGAM)
|
2430004000NRG24121220230889528
|
19/12/2023
|
JEMA BHATRA
|
2430004WL065660
|
JEMA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550263217
|
|
JEMA BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-019-005/3086397
(PHUPUGAM)
|
2430004000NRG24121220230889527
|
19/12/2023
|
PURNA BHATRA
|
2430004WL065660
|
PURNA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550263216
|
|
PURNA BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-019-005/3086398
(PHUPUGAM)
|
2430004000NRG24121220230889529
|
19/12/2023
|
PRAFULA BHATRA
|
2430004WL065660
|
PRAFULA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550263218
|
|
PRAFULA BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-019-005/3086398
(PHUPUGAM)
|
2430004000NRG24121220230889530
|
19/12/2023
|
SAMARI BHATRA
|
2430004WL065660
|
SAMARI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550263219
|
|
SAMARI BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-019-005/3086400
(PHUPUGAM)
|
2430004000NRG24121220230889531
|
19/12/2023
|
SUDRASAN BHATRA
|
2430004WL065660
|
SUDRASAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550263209
|
|
SUDRASAN BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-019-005/3086401
(PHUPUGAM)
|
2430004000NRG24121220230889532
|
19/12/2023
|
JANEK BHATRA
|
2430004WL065660
|
JANEK BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550263220
|
|
JANEK BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-019-005/3086402
(PHUPUGAM)
|
2430004000NRG24121220230889534
|
19/12/2023
|
BHAGABATI BHATRA
|
2430004WL065660
|
BHAGABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550263215
|
|
BHAGABATI BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-019-005/3086402
(PHUPUGAM)
|
2430004000NRG24121220230889533
|
19/12/2023
|
ISWAR BHATRA
|
2430004WL065660
|
ISWAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550263214
|
|
ISWAR BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-019-005/308704
(PHUPUGAM)
|
2430004000NRG24121220230889535
|
19/12/2023
|
MANGALRAM BHATRA
|
2430004WL065660
|
MANGALRAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550263259
|
|
MANGALRAM BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84609
|
84609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84609
|
84609
|
|
|
|
|
|
|
|