|
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-30-004-019-002/3086123
(PHUPUGAM)
|
2430004000NRG24201020230734691
|
23/10/2023
|
PUSTAM SANTA
|
2430004WL049166
|
PUSTAM SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276343667
|
|
PUSTAM SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/3086126
(PHUPUGAM)
|
2430004000NRG24201020230734694
|
23/10/2023
|
SUKMAN SANTA
|
2430004WL049166
|
SUKMAN SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276343666
|
|
SUKMAN SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/3086129
(PHUPUGAM)
|
2430004000NRG24201020230734695
|
23/10/2023
|
KARNA SANTA
|
2430004WL049166
|
KARNA SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276343662
|
|
KARNA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-002/3086132
(PHUPUGAM)
|
2430004000NRG24201020230734697
|
23/10/2023
|
RAMACHANDRA SANTA
|
2430004WL049166
|
RAMACHANDRA SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276343665
|
|
RAMACHANDRA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-002/3086133
(PHUPUGAM)
|
2430004000NRG24201020230734698
|
23/10/2023
|
JAYADEB SANTA
|
2430004WL049166
|
JAYADEB SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276343663
|
|
JAYADEB SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-002/3086134
(PHUPUGAM)
|
2430004000NRG24201020230734699
|
23/10/2023
|
ESWAR SANTA
|
2430004WL049166
|
ESWAR SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276343668
|
|
ESWAR SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-002/3086144
(PHUPUGAM)
|
2430004000NRG24201020230734703
|
23/10/2023
|
MITALA SANTA
|
2430004WL049166
|
MITALA SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276343664
|
|
MITALA SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-004/30861380
(PHUPUGAM)
|
2430004000NRG24201020230734705
|
23/10/2023
|
RAIMATI SANTA
|
2430004WL049166
|
RAIMATI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276343670
|
|
RAIMATI SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-004/30861380
(PHUPUGAM)
|
2430004000NRG24201020230734704
|
23/10/2023
|
SANJAY SANTA
|
2430004WL049166
|
SANJAY SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276343669
|
|
SANJAY SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-005/3086372
(PHUPUGAM)
|
2430004000NRG24201020230734718
|
23/10/2023
|
JAGATI B HATRA
|
2430004WL049166
|
JAGATI B HATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276343700
|
|
JAGATI B HATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-005/3086372
(PHUPUGAM)
|
2430004000NRG24201020230734717
|
23/10/2023
|
LAKI BHATRA
|
2430004WL049166
|
LAKI BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276343699
|
|
LAKI BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-005/3086373
(PHUPUGAM)
|
2430004000NRG24201020230734720
|
23/10/2023
|
LACHHAMA BHATRA
|
2430004WL049166
|
LACHHAMA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276343717
|
|
LACHHAMA BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-005/3086373
(PHUPUGAM)
|
2430004000NRG24201020230734719
|
23/10/2023
|
RATANA BHATRA
|
2430004WL049166
|
RATANA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276343716
|
|
RATANA BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-005/3086374
(PHUPUGAM)
|
2430004000NRG24201020230734722
|
23/10/2023
|
LAKMI BHATRA
|
2430004WL049166
|
LAKMI BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276343713
|
|
LAKMI BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-005/3086374
(PHUPUGAM)
|
2430004000NRG24201020230734721
|
23/10/2023
|
NILAKANTHA BHATRA
|
2430004WL049166
|
NILAKANTHA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276343712
|
|
NILAKANTHA BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-005/3086375
(PHUPUGAM)
|
2430004000NRG24201020230734723
|
23/10/2023
|
NILA BHATRA
|
2430004WL049166
|
NILA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276343671
|
|
NILA BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-005/3086376
(PHUPUGAM)
|
2430004000NRG24201020230734724
|
23/10/2023
|
ABHIRAM BHATRA
|
2430004WL049166
|
ABHIRAM BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276343693
|
|
ABHIRAM BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-005/3086376
(PHUPUGAM)
|
2430004000NRG24201020230734725
|
23/10/2023
|
REBATI BHATRA
|
2430004WL049166
|
REBATI BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276343694
|
|
REBATI BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-005/3086377
(PHUPUGAM)
|
2430004000NRG24201020230734726
|
23/10/2023
|
ISWAR BHATRA
|
2430004WL049166
|
ISWAR BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276343697
|
|
ISWAR BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-005/3086377
(PHUPUGAM)
|
2430004000NRG24201020230734727
|
23/10/2023
|
PARA BHATRA
|
2430004WL049166
|
PARA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276343698
|
|
PARA BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-005/3086378
(PHUPUGAM)
|
2430004000NRG24201020230734728
|
23/10/2023
|
SUKMAN BHATRA
|
2430004WL049166
|
SUKMAN BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276343703
|
|
SUKMAN BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-005/3086378
(PHUPUGAM)
|
2430004000NRG24201020230734729
|
23/10/2023
|
SWATI BHATRA
|
2430004WL049166
|
SWATI BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276343704
|
|
SWATI BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-005/3086379
(PHUPUGAM)
|
2430004000NRG24201020230734731
|
23/10/2023
|
DAIMATI BHATRA
|
2430004WL049166
|
DAIMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276343702
|
|
DAIMATI BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-005/3086379
(PHUPUGAM)
|
2430004000NRG24201020230734730
|
23/10/2023
|
GURUBANDHU BHATRA
|
2430004WL049166
|
GURUBANDHU BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276343701
|
|
GURUBANDHU BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-005/3086381
(PHUPUGAM)
|
2430004000NRG24201020230734732
|
23/10/2023
|
MADHU BHATRA
|
2430004WL049166
|
MADHU BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276343673
|
|
MADHU BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-005/3086382
(PHUPUGAM)
|
2430004000NRG24201020230734734
|
23/10/2023
|
ASAMATI BHATRA
|
2430004WL049166
|
ASAMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276343675
|
|
ASAMATI BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-005/3086382
(PHUPUGAM)
|
2430004000NRG24201020230734733
|
23/10/2023
|
KABIRAJ BHATRA
|
2430004WL049166
|
KABIRAJ BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276343674
|
|
KABIRAJ BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-005/3086383
(PHUPUGAM)
|
2430004000NRG24201020230734735
|
23/10/2023
|
JAMBATI BHATRA
|
2430004WL049166
|
JAMBATI BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276343684
|
|
JAMBATI BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-005/3086384
(PHUPUGAM)
|
2430004000NRG24201020230734737
|
23/10/2023
|
DAMAI BHATRA
|
2430004WL049166
|
DAMAI BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276343677
|
|
DAMAI BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-005/3086384
(PHUPUGAM)
|
2430004000NRG24201020230734736
|
23/10/2023
|
LALIT BHATRA
|
2430004WL049166
|
LALIT BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276343676
|
|
LALIT BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-005/3086385
(PHUPUGAM)
|
2430004000NRG24201020230734738
|
23/10/2023
|
ISWAR BHATRA
|
2430004WL049166
|
ISWAR BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276343682
|
|
ISWAR BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-019-005/3086385
(PHUPUGAM)
|
2430004000NRG24201020230734739
|
23/10/2023
|
KHYAMA BHATRA
|
2430004WL049166
|
KHYAMA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276343683
|
|
KHYAMA BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-005/3086386
(PHUPUGAM)
|
2430004000NRG24201020230734740
|
23/10/2023
|
DALIM BHATRA
|
2430004WL049166
|
DALIM BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276343672
|
|
DALIM BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-019-005/3086387
(PHUPUGAM)
|
2430004000NRG24201020230734741
|
23/10/2023
|
JAGAMOHAN BHATRA
|
2430004WL049166
|
JAGAMOHAN BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276343680
|
|
JAGAMOHAN BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-019-005/3086387
(PHUPUGAM)
|
2430004000NRG24201020230734742
|
23/10/2023
|
KAMALA BHATRA
|
2430004WL049166
|
KAMALA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276343681
|
|
KAMALA BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-019-005/3086388
(PHUPUGAM)
|
2430004000NRG24201020230734744
|
23/10/2023
|
MIOTHALA BHATRA
|
2430004WL049166
|
MIOTHALA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276343707
|
|
MIOTHALA BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-019-005/3086388
(PHUPUGAM)
|
2430004000NRG24201020230734743
|
23/10/2023
|
PADLAM BHATRA
|
2430004WL049166
|
PADLAM BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276343706
|
|
PADLAM BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-019-005/3086389
(PHUPUGAM)
|
2430004000NRG24201020230734745
|
23/10/2023
|
SUATI BHATRA
|
2430004WL049166
|
SUATI BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276343711
|
|
SUATI BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-019-005/3086390
(PHUPUGAM)
|
2430004000NRG24201020230734746
|
23/10/2023
|
PUSPA BHATRA
|
2430004WL049166
|
PUSPA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276343705
|
|
PUSPA BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-019-005/3086391
(PHUPUGAM)
|
2430004000NRG24201020230734748
|
23/10/2023
|
CHAITI BHATRA
|
2430004WL049166
|
CHAITI BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276343715
|
|
CHAITI BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-019-005/3086391
(PHUPUGAM)
|
2430004000NRG24201020230734747
|
23/10/2023
|
JUDISTHIR BHATRA
|
2430004WL049166
|
JUDISTHIR BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276343714
|
|
JUDISTHIR BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-019-005/3086392
(PHUPUGAM)
|
2430004000NRG24201020230734749
|
23/10/2023
|
TABHA BHATRA
|
2430004WL049166
|
TABHA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276343708
|
|
TABHA BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-019-005/3086393
(PHUPUGAM)
|
2430004000NRG24201020230734750
|
23/10/2023
|
ARJUN BHATRA
|
2430004WL049166
|
ARJUN BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276343709
|
|
ARJUN BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-019-005/3086393
(PHUPUGAM)
|
2430004000NRG24201020230734751
|
23/10/2023
|
SANJULA BHATRA
|
2430004WL049166
|
SANJULA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276343710
|
|
SANJULA BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-019-005/3086394
(PHUPUGAM)
|
2430004000NRG24201020230734753
|
23/10/2023
|
BANA BHATRA
|
2430004WL049166
|
BANA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276343692
|
|
BANA BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-019-005/3086394
(PHUPUGAM)
|
2430004000NRG24201020230734752
|
23/10/2023
|
PADURAM BHATRA
|
2430004WL049166
|
PADURAM BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276343691
|
|
PADURAM BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-019-005/3086395
(PHUPUGAM)
|
2430004000NRG24201020230734754
|
23/10/2023
|
BUDU BHATRA
|
2430004WL049166
|
BUDU BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276343695
|
|
BUDU BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-019-005/3086395
(PHUPUGAM)
|
2430004000NRG24201020230734755
|
23/10/2023
|
NILA BHATRA
|
2430004WL049166
|
NILA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276343696
|
|
NILA BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-019-005/3086396
(PHUPUGAM)
|
2430004000NRG24201020230734757
|
23/10/2023
|
BIMALA BHATRA
|
2430004WL049166
|
BIMALA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276343688
|
|
BIMALA BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-019-005/3086396
(PHUPUGAM)
|
2430004000NRG24201020230734756
|
23/10/2023
|
DURJAN BHATRA
|
2430004WL049166
|
DURJAN BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276343687
|
|
DURJAN BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-019-005/3086397
(PHUPUGAM)
|
2430004000NRG24201020230734759
|
23/10/2023
|
JEMA BHATRA
|
2430004WL049166
|
JEMA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276343686
|
|
JEMA BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-019-005/3086397
(PHUPUGAM)
|
2430004000NRG24201020230734758
|
23/10/2023
|
PURNA BHATRA
|
2430004WL049166
|
PURNA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276343685
|
|
PURNA BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-019-005/3086398
(PHUPUGAM)
|
2430004000NRG24201020230734760
|
23/10/2023
|
PRAFULA BHATRA
|
2430004WL049166
|
PRAFULA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276343689
|
|
PRAFULA BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-019-005/3086398
(PHUPUGAM)
|
2430004000NRG24201020230734761
|
23/10/2023
|
SAMARI BHATRA
|
2430004WL049166
|
SAMARI BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276343690
|
|
SAMARI BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-019-005/3086399
(PHUPUGAM)
|
2430004000NRG24201020230734763
|
23/10/2023
|
LALITA BHATRA
|
2430004WL049166
|
LALITA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276343679
|
|
LALITA BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-019-005/3086399
(PHUPUGAM)
|
2430004000NRG24201020230734762
|
23/10/2023
|
SHUKMAN BHATRA
|
2430004WL049166
|
SHUKMAN BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276343678
|
|
SHUKMAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66360
|
66360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|