|
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)
|
2430004000NRG24281020230746368
|
30/10/2023
|
PUSTAM SANTA
|
2430004WL051240
|
PUSTAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386461723
|
|
PUSTAM SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/3086126
(PHUPUGAM)
|
2430004000NRG24281020230746371
|
30/10/2023
|
SUKMAN SANTA
|
2430004WL051240
|
SUKMAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386461722
|
|
SUKMAN SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/3086129
(PHUPUGAM)
|
2430004000NRG24281020230746372
|
30/10/2023
|
KARNA SANTA
|
2430004WL051240
|
KARNA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386461718
|
|
KARNA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-002/3086132
(PHUPUGAM)
|
2430004000NRG24281020230746374
|
30/10/2023
|
RAMACHANDRA SANTA
|
2430004WL051240
|
RAMACHANDRA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386461721
|
|
RAMACHANDRA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-002/3086133
(PHUPUGAM)
|
2430004000NRG24281020230746375
|
30/10/2023
|
JAYADEB SANTA
|
2430004WL051240
|
JAYADEB SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386461719
|
|
JAYADEB SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-002/3086134
(PHUPUGAM)
|
2430004000NRG24281020230746376
|
30/10/2023
|
ESWAR SANTA
|
2430004WL051240
|
ESWAR SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386461724
|
|
ESWAR SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-002/3086144
(PHUPUGAM)
|
2430004000NRG24281020230746380
|
30/10/2023
|
MITALA SANTA
|
2430004WL051240
|
MITALA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386461720
|
|
MITALA SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-004/30861380
(PHUPUGAM)
|
2430004000NRG24281020230746382
|
30/10/2023
|
RAIMATI SANTA
|
2430004WL051240
|
RAIMATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386461726
|
|
RAIMATI SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-004/30861380
(PHUPUGAM)
|
2430004000NRG24281020230746381
|
30/10/2023
|
SANJAY SANTA
|
2430004WL051240
|
SANJAY SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386461725
|
|
SANJAY SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-005/3086372
(PHUPUGAM)
|
2430004000NRG24281020230746395
|
30/10/2023
|
JAGATI B HATRA
|
2430004WL051240
|
JAGATI B HATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386461756
|
|
JAGATI B HATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-005/3086372
(PHUPUGAM)
|
2430004000NRG24281020230746394
|
30/10/2023
|
LAKI BHATRA
|
2430004WL051240
|
LAKI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386461755
|
|
LAKI BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-005/3086373
(PHUPUGAM)
|
2430004000NRG24281020230746397
|
30/10/2023
|
LACHHAMA BHATRA
|
2430004WL051240
|
LACHHAMA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386461773
|
|
LACHHAMA BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-005/3086373
(PHUPUGAM)
|
2430004000NRG24281020230746396
|
30/10/2023
|
RATANA BHATRA
|
2430004WL051240
|
RATANA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386461772
|
|
RATANA BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-005/3086374
(PHUPUGAM)
|
2430004000NRG24281020230746399
|
30/10/2023
|
LAKMI BHATRA
|
2430004WL051240
|
LAKMI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386461769
|
|
LAKMI BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-005/3086374
(PHUPUGAM)
|
2430004000NRG24281020230746398
|
30/10/2023
|
NILAKANTHA BHATRA
|
2430004WL051240
|
NILAKANTHA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386461768
|
|
NILAKANTHA BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-005/3086375
(PHUPUGAM)
|
2430004000NRG24281020230746400
|
30/10/2023
|
NILA BHATRA
|
2430004WL051240
|
NILA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386461727
|
|
NILA BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-005/3086376
(PHUPUGAM)
|
2430004000NRG24281020230746401
|
30/10/2023
|
ABHIRAM BHATRA
|
2430004WL051240
|
ABHIRAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386461749
|
|
ABHIRAM BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-005/3086376
(PHUPUGAM)
|
2430004000NRG24281020230746402
|
30/10/2023
|
REBATI BHATRA
|
2430004WL051240
|
REBATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386461750
|
|
REBATI BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-005/3086377
(PHUPUGAM)
|
2430004000NRG24281020230746403
|
30/10/2023
|
ISWAR BHATRA
|
2430004WL051240
|
ISWAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386461753
|
|
ISWAR BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-005/3086377
(PHUPUGAM)
|
2430004000NRG24281020230746404
|
30/10/2023
|
PARA BHATRA
|
2430004WL051240
|
PARA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386461754
|
|
PARA BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-005/3086378
(PHUPUGAM)
|
2430004000NRG24281020230746405
|
30/10/2023
|
SUKMAN BHATRA
|
2430004WL051240
|
SUKMAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386461759
|
|
SUKMAN BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-005/3086378
(PHUPUGAM)
|
2430004000NRG24281020230746406
|
30/10/2023
|
SWATI BHATRA
|
2430004WL051240
|
SWATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386461760
|
|
SWATI BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-005/3086379
(PHUPUGAM)
|
2430004000NRG24281020230746408
|
30/10/2023
|
DAIMATI BHATRA
|
2430004WL051240
|
DAIMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386461758
|
|
DAIMATI BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-005/3086379
(PHUPUGAM)
|
2430004000NRG24281020230746407
|
30/10/2023
|
GURUBANDHU BHATRA
|
2430004WL051240
|
GURUBANDHU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386461757
|
|
GURUBANDHU BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-005/3086381
(PHUPUGAM)
|
2430004000NRG24281020230746409
|
30/10/2023
|
MADHU BHATRA
|
2430004WL051240
|
MADHU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386461729
|
|
MADHU BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-005/3086382
(PHUPUGAM)
|
2430004000NRG24281020230746411
|
30/10/2023
|
ASAMATI BHATRA
|
2430004WL051240
|
ASAMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386461731
|
|
ASAMATI BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-005/3086382
(PHUPUGAM)
|
2430004000NRG24281020230746410
|
30/10/2023
|
KABIRAJ BHATRA
|
2430004WL051240
|
KABIRAJ BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386461730
|
|
KABIRAJ BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-005/3086383
(PHUPUGAM)
|
2430004000NRG24281020230746412
|
30/10/2023
|
JAMBATI BHATRA
|
2430004WL051240
|
JAMBATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386461740
|
|
JAMBATI BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-005/3086384
(PHUPUGAM)
|
2430004000NRG24281020230746414
|
30/10/2023
|
DAMAI BHATRA
|
2430004WL051240
|
DAMAI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386461733
|
|
DAMAI BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-005/3086384
(PHUPUGAM)
|
2430004000NRG24281020230746413
|
30/10/2023
|
LALIT BHATRA
|
2430004WL051240
|
LALIT BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386461732
|
|
LALIT BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-005/3086385
(PHUPUGAM)
|
2430004000NRG24281020230746415
|
30/10/2023
|
ISWAR BHATRA
|
2430004WL051240
|
ISWAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386461738
|
|
ISWAR BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-019-005/3086385
(PHUPUGAM)
|
2430004000NRG24281020230746416
|
30/10/2023
|
KHYAMA BHATRA
|
2430004WL051240
|
KHYAMA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386461739
|
|
KHYAMA BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-005/3086386
(PHUPUGAM)
|
2430004000NRG24281020230746417
|
30/10/2023
|
DALIM BHATRA
|
2430004WL051240
|
DALIM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386461728
|
|
DALIM BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-019-005/3086387
(PHUPUGAM)
|
2430004000NRG24281020230746418
|
30/10/2023
|
JAGAMOHAN BHATRA
|
2430004WL051240
|
JAGAMOHAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386461736
|
|
JAGAMOHAN BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-019-005/3086387
(PHUPUGAM)
|
2430004000NRG24281020230746419
|
30/10/2023
|
KAMALA BHATRA
|
2430004WL051240
|
KAMALA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386461737
|
|
KAMALA BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-019-005/3086388
(PHUPUGAM)
|
2430004000NRG24281020230746421
|
30/10/2023
|
MIOTHALA BHATRA
|
2430004WL051240
|
MIOTHALA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386461763
|
|
MIOTHALA BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-019-005/3086388
(PHUPUGAM)
|
2430004000NRG24281020230746420
|
30/10/2023
|
PADLAM BHATRA
|
2430004WL051240
|
PADLAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386461762
|
|
PADLAM BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-019-005/3086389
(PHUPUGAM)
|
2430004000NRG24281020230746422
|
30/10/2023
|
SUATI BHATRA
|
2430004WL051240
|
SUATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386461767
|
|
SUATI BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-019-005/3086390
(PHUPUGAM)
|
2430004000NRG24281020230746423
|
30/10/2023
|
PUSPA BHATRA
|
2430004WL051240
|
PUSPA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386461761
|
|
PUSPA BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-019-005/3086391
(PHUPUGAM)
|
2430004000NRG24281020230746425
|
30/10/2023
|
CHAITI BHATRA
|
2430004WL051240
|
CHAITI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386461771
|
|
CHAITI BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-019-005/3086391
(PHUPUGAM)
|
2430004000NRG24281020230746424
|
30/10/2023
|
JUDISTHIR BHATRA
|
2430004WL051240
|
JUDISTHIR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386461770
|
|
JUDISTHIR BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-019-005/3086392
(PHUPUGAM)
|
2430004000NRG24281020230746426
|
30/10/2023
|
TABHA BHATRA
|
2430004WL051240
|
TABHA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386461764
|
|
TABHA BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-019-005/3086393
(PHUPUGAM)
|
2430004000NRG24281020230746427
|
30/10/2023
|
ARJUN BHATRA
|
2430004WL051240
|
ARJUN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386461765
|
|
ARJUN BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-019-005/3086393
(PHUPUGAM)
|
2430004000NRG24281020230746428
|
30/10/2023
|
SANJULA BHATRA
|
2430004WL051240
|
SANJULA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386461766
|
|
SANJULA BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-019-005/3086394
(PHUPUGAM)
|
2430004000NRG24281020230746430
|
30/10/2023
|
BANA BHATRA
|
2430004WL051240
|
BANA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386461748
|
|
BANA BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-019-005/3086394
(PHUPUGAM)
|
2430004000NRG24281020230746429
|
30/10/2023
|
PADURAM BHATRA
|
2430004WL051240
|
PADURAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386461747
|
|
PADURAM BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-019-005/3086395
(PHUPUGAM)
|
2430004000NRG24281020230746431
|
30/10/2023
|
BUDU BHATRA
|
2430004WL051240
|
BUDU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386461751
|
|
BUDU BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-019-005/3086395
(PHUPUGAM)
|
2430004000NRG24281020230746432
|
30/10/2023
|
NILA BHATRA
|
2430004WL051240
|
NILA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386461752
|
|
NILA BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-019-005/3086396
(PHUPUGAM)
|
2430004000NRG24281020230746434
|
30/10/2023
|
BIMALA BHATRA
|
2430004WL051240
|
BIMALA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386461744
|
|
BIMALA BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-019-005/3086396
(PHUPUGAM)
|
2430004000NRG24281020230746433
|
30/10/2023
|
DURJAN BHATRA
|
2430004WL051240
|
DURJAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386461743
|
|
DURJAN BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-019-005/3086397
(PHUPUGAM)
|
2430004000NRG24281020230746436
|
30/10/2023
|
JEMA BHATRA
|
2430004WL051240
|
JEMA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386461742
|
|
JEMA BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-019-005/3086397
(PHUPUGAM)
|
2430004000NRG24281020230746435
|
30/10/2023
|
PURNA BHATRA
|
2430004WL051240
|
PURNA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386461741
|
|
PURNA BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-019-005/3086398
(PHUPUGAM)
|
2430004000NRG24281020230746437
|
30/10/2023
|
PRAFULA BHATRA
|
2430004WL051240
|
PRAFULA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386461745
|
|
PRAFULA BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-019-005/3086398
(PHUPUGAM)
|
2430004000NRG24281020230746438
|
30/10/2023
|
SAMARI BHATRA
|
2430004WL051240
|
SAMARI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386461746
|
|
SAMARI BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-019-005/3086399
(PHUPUGAM)
|
2430004000NRG24281020230746440
|
30/10/2023
|
LALITA BHATRA
|
2430004WL051240
|
LALITA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386461735
|
|
LALITA BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-019-005/3086399
(PHUPUGAM)
|
2430004000NRG24281020230746439
|
30/10/2023
|
SHUKMAN BHATRA
|
2430004WL051240
|
SHUKMAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386461734
|
|
SHUKMAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92904
|
92904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92904
|
92904
|
|
|
|
|
|
|
|