|
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-30-004-019-005/308678
(PHUPUGAM)
|
2430004000NRG24241120230813372
|
24/11/2023
|
DAIMATI BHATRA
|
2430004WL059537
|
DAIMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153871599
|
|
DAIMATI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-005/308678
(PHUPUGAM)
|
2430004000NRG24241120230813371
|
24/11/2023
|
JAGANATH BHATRA
|
2430004WL059537
|
JAGANATH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153871598
|
|
JAGANATH BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-005/308680
(PHUPUGAM)
|
2430004000NRG24241120230813374
|
24/11/2023
|
BHAGABATI BHATRA
|
2430004WL059537
|
BHAGABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153871588
|
|
BHAGABATI BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-005/308680
(PHUPUGAM)
|
2430004000NRG24241120230813373
|
24/11/2023
|
SUNADHAR BHATRA
|
2430004WL059537
|
SUNADHAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153871587
|
|
SUNADHAR BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-005/308682
(PHUPUGAM)
|
2430004000NRG24241120230813375
|
24/11/2023
|
PARBATI BHATRA
|
2430004WL059537
|
PARBATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153871590
|
|
PARBATI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-005/308683
(PHUPUGAM)
|
2430004000NRG24241120230813376
|
24/11/2023
|
ICHHABATI BHATRA
|
2430004WL059537
|
ICHHABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153871573
|
|
ICHHABATI BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-005/308684
(PHUPUGAM)
|
2430004000NRG24241120230813378
|
24/11/2023
|
PHULAMANI BHATRA
|
2430004WL059537
|
PHULAMANI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153871609
|
|
PHULAMANI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-005/308684
(PHUPUGAM)
|
2430004000NRG24241120230813377
|
24/11/2023
|
SUDARSAN BHATRA
|
2430004WL059537
|
SUDARSAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153871608
|
|
SUDARSAN BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-005/308685
(PHUPUGAM)
|
2430004000NRG24241120230813379
|
24/11/2023
|
GOMATI BHATRA
|
2430004WL059537
|
GOMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153871589
|
|
GOMATI BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-005/308686
(PHUPUGAM)
|
2430004000NRG24241120230813380
|
24/11/2023
|
HARI BHATRA
|
2430004WL059537
|
HARI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153871585
|
|
HARI BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-005/308686
(PHUPUGAM)
|
2430004000NRG24241120230813381
|
24/11/2023
|
MALATI BHATRA
|
2430004WL059537
|
MALATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153871586
|
|
MALATI BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-005/308687
(PHUPUGAM)
|
2430004000NRG24241120230813382
|
24/11/2023
|
RATAN BHATRA
|
2430004WL059537
|
RATAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153871578
|
|
RATAN BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-005/308687
(PHUPUGAM)
|
2430004000NRG24241120230813383
|
24/11/2023
|
TULABATI BHATRA
|
2430004WL059537
|
TULABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153871579
|
|
TULABATI BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-005/308688
(PHUPUGAM)
|
2430004000NRG24241120230813385
|
24/11/2023
|
NEELA BHATRA
|
2430004WL059537
|
NEELA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153871577
|
|
NEELA BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-005/308688
(PHUPUGAM)
|
2430004000NRG24241120230813384
|
24/11/2023
|
PURNA BHATRA
|
2430004WL059537
|
PURNA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153871576
|
|
PURNA BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-005/308690
(PHUPUGAM)
|
2430004000NRG24241120230813386
|
24/11/2023
|
BUNDAI BHATRA
|
2430004WL059537
|
BUNDAI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153871610
|
|
BUNDAI BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-005/308691
(PHUPUGAM)
|
2430004000NRG24241120230813387
|
24/11/2023
|
GOMATI BHATRA
|
2430004WL059537
|
GOMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153871602
|
|
GOMATI BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-005/308693
(PHUPUGAM)
|
2430004000NRG24241120230813388
|
24/11/2023
|
NELA BHATRA
|
2430004WL059537
|
NELA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153871601
|
|
NELA BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-005/308695
(PHUPUGAM)
|
2430004000NRG24241120230813389
|
24/11/2023
|
PADMA BHATRA
|
2430004WL059537
|
PADMA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153871581
|
|
PADMA BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-005/308696
(PHUPUGAM)
|
2430004000NRG24241120230813390
|
24/11/2023
|
TULA BHATRA
|
2430004WL059537
|
TULA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153871593
|
|
TULA BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-005/308697
(PHUPUGAM)
|
2430004000NRG24241120230813391
|
24/11/2023
|
TULABATI BHATRA
|
2430004WL059537
|
TULABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153871594
|
|
TULABATI BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-005/308698
(PHUPUGAM)
|
2430004000NRG24241120230813393
|
24/11/2023
|
GORIMANI BHATRA
|
2430004WL059537
|
GORIMANI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153871605
|
|
GORIMANI BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-005/308698
(PHUPUGAM)
|
2430004000NRG24241120230813392
|
24/11/2023
|
MAKRAL BHATRA
|
2430004WL059537
|
MAKRAL BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153871604
|
|
MAKRAL BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-005/308703
(PHUPUGAM)
|
2430004000NRG24241120230813395
|
24/11/2023
|
KAUSALYA BHATRA
|
2430004WL059537
|
KAUSALYA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153871592
|
|
KAUSALYA BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-005/308703
(PHUPUGAM)
|
2430004000NRG24241120230813394
|
24/11/2023
|
MANA BHATRA
|
2430004WL059537
|
MANA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153871591
|
|
MANA BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-005/308704
(PHUPUGAM)
|
2430004000NRG24241120230813396
|
24/11/2023
|
MANGALRAM BHATRA
|
2430004WL059537
|
MANGALRAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153871600
|
|
MANGALRAM BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-005/308705
(PHUPUGAM)
|
2430004000NRG24241120230813398
|
24/11/2023
|
BUDAI BHATRA
|
2430004WL059537
|
BUDAI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153871575
|
|
BUDAI BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-005/308705
(PHUPUGAM)
|
2430004000NRG24241120230813397
|
24/11/2023
|
PHAGUNA BHATRA
|
2430004WL059537
|
PHAGUNA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153871574
|
|
PHAGUNA BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-005/308707
(PHUPUGAM)
|
2430004000NRG24241120230813399
|
24/11/2023
|
BHADRA BHATRA
|
2430004WL059537
|
BHADRA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153871595
|
|
BHADRA BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-005/308707
(PHUPUGAM)
|
2430004000NRG24241120230813400
|
24/11/2023
|
RADHIKA BHATRA
|
2430004WL059537
|
RADHIKA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153871596
|
|
RADHIKA BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-005/308708
(PHUPUGAM)
|
2430004000NRG24241120230813401
|
24/11/2023
|
PARABATI BHATRA
|
2430004WL059537
|
PARABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153871597
|
|
PARABATI BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-019-005/308709
(PHUPUGAM)
|
2430004000NRG24241120230813402
|
24/11/2023
|
BUDA BHATRA
|
2430004WL059537
|
BUDA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153871603
|
|
BUDA BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-005/308710
(PHUPUGAM)
|
2430004000NRG24241120230813403
|
24/11/2023
|
JARATRI BHATRA
|
2430004WL059537
|
JARATRI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153871580
|
|
JARATRI BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-019-005/308711
(PHUPUGAM)
|
2430004000NRG24241120230813405
|
24/11/2023
|
PADMANI BHATRA
|
2430004WL059537
|
PADMANI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153871583
|
|
PADMANI BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-019-005/308711
(PHUPUGAM)
|
2430004000NRG24241120230813404
|
24/11/2023
|
PARSU BHATRA
|
2430004WL059537
|
PARSU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153871582
|
|
PARSU BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-019-005/308714
(PHUPUGAM)
|
2430004000NRG24241120230813406
|
24/11/2023
|
PAL BHATRA
|
2430004WL059537
|
PAL BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153871606
|
|
PAL BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-019-005/308715
(PHUPUGAM)
|
2430004000NRG24241120230813407
|
24/11/2023
|
JHUNUKI BHATRA
|
2430004WL059537
|
JHUNUKI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153871584
|
|
JHUNUKI BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-019-005/308716
(PHUPUGAM)
|
2430004000NRG24241120230813408
|
24/11/2023
|
TAPAN BHATRA
|
2430004WL059537
|
TAPAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153871607
|
|
TAPAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63042
|
63042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63042
|
63042
|
|
|
|
|
|
|
|