|
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-30-004-019-002/3086126
(PHUPUGAM)
|
2430004000NRG24171120230791261
|
17/11/2023
|
SUKMAN SANTA
|
2430004WL057360
|
SUKMAN SANTA
|
76407302
|
SBIN0000DOP
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008086637
|
|
SUKMAN SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/3086129
(PHUPUGAM)
|
2430004000NRG24171120230791262
|
17/11/2023
|
KARNA SANTA
|
2430004WL057360
|
KARNA SANTA
|
76407302
|
SBIN0000DOP
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008086658
|
|
KARNA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/3086132
(PHUPUGAM)
|
2430004000NRG24171120230791264
|
17/11/2023
|
RAMACHANDRA SANTA
|
2430004WL057360
|
RAMACHANDRA SANTA
|
76407302
|
SBIN0000DOP
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008086636
|
|
RAMACHANDRA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-002/3086133
(PHUPUGAM)
|
2430004000NRG24171120230791265
|
17/11/2023
|
JAYADEB SANTA
|
2430004WL057360
|
JAYADEB SANTA
|
76407302
|
SBIN0000DOP
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008086635
|
|
JAYADEB SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-002/3086134
(PHUPUGAM)
|
2430004000NRG24171120230791266
|
17/11/2023
|
ESWAR SANTA
|
2430004WL057360
|
ESWAR SANTA
|
76407302
|
SBIN0000DOP
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008086638
|
|
ESWAR SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-005/3086385
(PHUPUGAM)
|
2430004000NRG24171120230791286
|
17/11/2023
|
KHYAMA BHATRA
|
2430004WL057360
|
KHYAMA BHATRA
|
76407302
|
SBIN0000DOP
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008086643
|
|
KHYAMA BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-005/3086386
(PHUPUGAM)
|
2430004000NRG24171120230791287
|
17/11/2023
|
DALIM BHATRA
|
2430004WL057360
|
DALIM BHATRA
|
76407302
|
SBIN0000DOP
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008086640
|
|
DALIM BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-005/3086387
(PHUPUGAM)
|
2430004000NRG24171120230791288
|
17/11/2023
|
JAGAMOHAN BHATRA
|
2430004WL057360
|
JAGAMOHAN BHATRA
|
76407302
|
SBIN0000DOP
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008086642
|
|
JAGAMOHAN BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-005/3086388
(PHUPUGAM)
|
2430004000NRG24171120230791289
|
17/11/2023
|
PADLAM BHATRA
|
2430004WL057360
|
PADLAM BHATRA
|
76407302
|
SBIN0000DOP
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008086653
|
|
PADLAM BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-005/3086389
(PHUPUGAM)
|
2430004000NRG24171120230791290
|
17/11/2023
|
SUATI BHATRA
|
2430004WL057360
|
SUATI BHATRA
|
76407302
|
SBIN0000DOP
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008086656
|
|
SUATI BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-005/3086390
(PHUPUGAM)
|
2430004000NRG24171120230791291
|
17/11/2023
|
PUSPA BHATRA
|
2430004WL057360
|
PUSPA BHATRA
|
76407302
|
SBIN0000DOP
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008086652
|
|
PUSPA BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-005/3086391
(PHUPUGAM)
|
2430004000NRG24171120230791292
|
17/11/2023
|
JUDISTHIR BHATRA
|
2430004WL057360
|
JUDISTHIR BHATRA
|
76407302
|
SBIN0000DOP
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008086657
|
|
JUDISTHIR BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-005/3086392
(PHUPUGAM)
|
2430004000NRG24171120230791293
|
17/11/2023
|
TABHA BHATRA
|
2430004WL057360
|
TABHA BHATRA
|
76407302
|
SBIN0000DOP
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008086654
|
|
TABHA BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-005/3086393
(PHUPUGAM)
|
2430004000NRG24171120230791294
|
17/11/2023
|
ARJUN BHATRA
|
2430004WL057360
|
ARJUN BHATRA
|
76407302
|
SBIN0000DOP
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008086655
|
|
ARJUN BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-005/3086394
(PHUPUGAM)
|
2430004000NRG24171120230791295
|
17/11/2023
|
PADURAM BHATRA
|
2430004WL057360
|
PADURAM BHATRA
|
76407302
|
SBIN0000DOP
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008086650
|
|
PADURAM BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-005/3086395
(PHUPUGAM)
|
2430004000NRG24171120230791296
|
17/11/2023
|
BUDU BHATRA
|
2430004WL057360
|
BUDU BHATRA
|
76407302
|
SBIN0000DOP
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008086651
|
|
BUDU BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-005/3086396
(PHUPUGAM)
|
2430004000NRG24171120230791297
|
17/11/2023
|
DURJAN BHATRA
|
2430004WL057360
|
DURJAN BHATRA
|
76407302
|
SBIN0000DOP
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008086647
|
|
DURJAN BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-005/3086397
(PHUPUGAM)
|
2430004000NRG24171120230791298
|
17/11/2023
|
PURNA BHATRA
|
2430004WL057360
|
PURNA BHATRA
|
76407302
|
SBIN0000DOP
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008086646
|
|
PURNA BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-005/3086398
(PHUPUGAM)
|
2430004000NRG24171120230791299
|
17/11/2023
|
PRAFULA BHATRA
|
2430004WL057360
|
PRAFULA BHATRA
|
76407302
|
SBIN0000DOP
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008086648
|
|
PRAFULA BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-005/3086399
(PHUPUGAM)
|
2430004000NRG24171120230791300
|
17/11/2023
|
SHUKMAN BHATRA
|
2430004WL057360
|
SHUKMAN BHATRA
|
76407302
|
SBIN0000DOP
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008086641
|
|
SHUKMAN BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-005/3086400
(PHUPUGAM)
|
2430004000NRG24171120230791301
|
17/11/2023
|
SUDRASAN BHATRA
|
2430004WL057360
|
SUDRASAN BHATRA
|
76407302
|
SBIN0000DOP
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008086639
|
|
SUDRASAN BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-005/3086401
(PHUPUGAM)
|
2430004000NRG24171120230791302
|
17/11/2023
|
JANEK BHATRA
|
2430004WL057360
|
JANEK BHATRA
|
76407302
|
SBIN0000DOP
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008086649
|
|
JANEK BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-005/3086402
(PHUPUGAM)
|
2430004000NRG24171120230791304
|
17/11/2023
|
BHAGABATI BHATRA
|
2430004WL057360
|
BHAGABATI BHATRA
|
76407302
|
SBIN0000DOP
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008086645
|
|
BHAGABATI BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-005/3086402
(PHUPUGAM)
|
2430004000NRG24171120230791303
|
17/11/2023
|
ISWAR BHATRA
|
2430004WL057360
|
ISWAR BHATRA
|
76407302
|
SBIN0000DOP
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008086644
|
|
ISWAR BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22968
|
22968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22968
|
22968
|
|
|
|
|
|
|
|