|
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-30-004-016-005/18195
(KANAKOTA)
|
2430004000NRG24150420230009166
|
15/04/2023
|
ASHTAMI RAY
|
2430004WL000196
|
ASHTAMI RAY
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366255
|
|
ASHTAMI RAY
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-016-005/18195
(KANAKOTA)
|
2430004000NRG24150420230009165
|
15/04/2023
|
BISWAJIT RAY
|
2430004WL000196
|
BISWAJIT RAY
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366254
|
|
BISWAJIT RAY
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-016-005/18279
(KANAKOTA)
|
2430004000NRG24150420230009167
|
15/04/2023
|
AMRIT GANDA
|
2430004WL000196
|
AMRIT GANDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366271
|
|
AMRIT GANDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-016-005/18279
(KANAKOTA)
|
2430004000NRG24150420230009168
|
15/04/2023
|
RAYALA GANDA
|
2430004WL000196
|
RAYALA GANDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366272
|
|
RAYALA GANDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-016-005/18281
(KANAKOTA)
|
2430004000NRG24150420230009169
|
15/04/2023
|
HARIBANDHU GOUDA
|
2430004WL000196
|
HARIBANDHU GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366261
|
|
HARIBANDHU GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-016-005/18319
(KANAKOTA)
|
2430004000NRG24150420230009170
|
15/04/2023
|
AGADHU HARIJAN
|
2430004WL000196
|
AGADHU HARIJAN
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366247
|
|
AGADHU HARIJAN
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-016-005/18322
(KANAKOTA)
|
2430004000NRG24150420230009171
|
15/04/2023
|
TULABATI BHATRA
|
2430004WL000196
|
TULABATI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366265
|
|
TULABATI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-016-005/18324
(KANAKOTA)
|
2430004000NRG24150420230009172
|
15/04/2023
|
LAXMI HARIJAN
|
2430004WL000196
|
LAXMI HARIJAN
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366262
|
|
LAXMI HARIJAN
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-016-005/18327
(KANAKOTA)
|
2430004000NRG24150420230009173
|
15/04/2023
|
DHANSING HARIJAN
|
2430004WL000196
|
DHANSING HARIJAN
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366256
|
|
DHANSING HARIJAN
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-016-005/18340
(KANAKOTA)
|
2430004000NRG24150420230009175
|
15/04/2023
|
GHASIA MAJHI
|
2430004WL000196
|
GHASIA MAJHI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366260
|
|
GHASIA MAJHI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-016-005/18349
(KANAKOTA)
|
2430004000NRG24150420230009176
|
15/04/2023
|
BIKASH MISTRY
|
2430004WL000196
|
BIKASH MISTRY
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366252
|
|
BIKASH MISTRY
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-016-005/18349
(KANAKOTA)
|
2430004000NRG24150420230009177
|
15/04/2023
|
SUJATA MISTRY
|
2430004WL000196
|
SUJATA MISTRY
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366253
|
|
SUJATA MISTRY
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-016-005/18352
(KANAKOTA)
|
2430004000NRG24150420230009179
|
15/04/2023
|
LILIMA RAY
|
2430004WL000196
|
LILIMA RAY
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366270
|
|
LILIMA RAY
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-016-005/18359
(KANAKOTA)
|
2430004000NRG24150420230009180
|
15/04/2023
|
ANITA HALDAR
|
2430004WL000196
|
ANITA HALDAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366273
|
|
ANITA HALDAR
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-016-005/18361
(KANAKOTA)
|
2430004000NRG24150420230009181
|
15/04/2023
|
SANAMATI BHATRA
|
2430004WL000196
|
SANAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366259
|
|
SANAMATI BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-016-005/18374
(KANAKOTA)
|
2430004000NRG24150420230009183
|
15/04/2023
|
MANGI MAJHI
|
2430004WL000196
|
MANGI MAJHI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366267
|
|
MANGI MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-016-005/18374
(KANAKOTA)
|
2430004000NRG24150420230009182
|
15/04/2023
|
MUDI MAJHI
|
2430004WL000196
|
MUDI MAJHI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366266
|
|
MUDI MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-016-005/18393
(KANAKOTA)
|
2430004000NRG24150420230009185
|
15/04/2023
|
DHARITRI BAIRAGI
|
2430004WL000196
|
DHARITRI BAIRAGI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366251
|
|
DHARITRI BAIRAGI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-016-005/18393
(KANAKOTA)
|
2430004000NRG24150420230009184
|
15/04/2023
|
GOBINDA BAIRAGI
|
2430004WL000196
|
GOBINDA BAIRAGI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366250
|
|
GOBINDA BAIRAGI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-016-005/18394
(KANAKOTA)
|
2430004000NRG24150420230009186
|
15/04/2023
|
APU RAY
|
2430004WL000196
|
APU RAY
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366274
|
|
APU RAY
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-016-005/18394
(KANAKOTA)
|
2430004000NRG24150420230009187
|
15/04/2023
|
PRABHATI RAY
|
2430004WL000196
|
PRABHATI RAY
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366275
|
|
PRABHATI RAY
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-016-005/18442
(KANAKOTA)
|
2430004000NRG24150420230009189
|
15/04/2023
|
NIKUNJA HALDAR
|
2430004WL000196
|
NIKUNJA HALDAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366268
|
|
NIKUNJA HALDAR
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-016-005/18442
(KANAKOTA)
|
2430004000NRG24150420230009190
|
15/04/2023
|
SUBHADRA HALDAR
|
2430004WL000196
|
SUBHADRA HALDAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366269
|
|
SUBHADRA HALDAR
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-016-005/18464
(KANAKOTA)
|
2430004000NRG24150420230009191
|
15/04/2023
|
DIPAK SARAKAR
|
2430004WL000196
|
DIPAK SARAKAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366257
|
|
DIPAK SARAKAR
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-016-005/18464
(KANAKOTA)
|
2430004000NRG24150420230009192
|
15/04/2023
|
PRITAMA SARAKAR
|
2430004WL000196
|
PRITAMA SARAKAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366258
|
|
PRITAMA SARAKAR
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-016-005/18475
(KANAKOTA)
|
2430004000NRG24150420230009193
|
15/04/2023
|
LAXMAN SANTA
|
2430004WL000196
|
LAXMAN SANTA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366263
|
|
LAXMAN SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-016-005/18475
(KANAKOTA)
|
2430004000NRG24150420230009194
|
15/04/2023
|
SITAI SANTA
|
2430004WL000196
|
SITAI SANTA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366264
|
|
SITAI SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-016-005/18483
(KANAKOTA)
|
2430004000NRG24150420230009195
|
15/04/2023
|
APREL GOUDA
|
2430004WL000196
|
APREL GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366248
|
|
APREL GOUDA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-016-005/18483
(KANAKOTA)
|
2430004000NRG24150420230009196
|
15/04/2023
|
RATNA GOUDA
|
2430004WL000196
|
RATNA GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366249
|
|
RATNA GOUDA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-016-005/30148
(KANAKOTA)
|
2430004000NRG24150420230009198
|
15/04/2023
|
BUDHABARI BHATRA
|
2430004WL000196
|
BUDHABARI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366223
|
|
BUDHABARI BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-016-005/30148
(KANAKOTA)
|
2430004000NRG24150420230009197
|
15/04/2023
|
GANAPAT BHATRA
|
2430004WL000196
|
GANAPAT BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366222
|
|
GANAPAT BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-016-005/30237
(KANAKOTA)
|
2430004000NRG24150420230009200
|
15/04/2023
|
PINKIRANI HALDAR
|
2430004WL000196
|
PINKIRANI HALDAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366225
|
|
PINKIRANI HALDAR
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-016-005/30237
(KANAKOTA)
|
2430004000NRG24150420230009199
|
15/04/2023
|
SUBRAT HALDAR
|
2430004WL000196
|
SUBRAT HALDAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366224
|
|
SUBRAT HALDAR
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-016-005/30239
(KANAKOTA)
|
2430004000NRG24150420230009201
|
15/04/2023
|
SUNIRMALA BISWAS
|
2430004WL000196
|
SUNIRMALA BISWAS
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366226
|
|
SUNIRMALA BISWAS
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-016-005/30241
(KANAKOTA)
|
2430004000NRG24150420230009202
|
15/04/2023
|
SANJAY SUTAR
|
2430004WL000196
|
SANJAY SUTAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366227
|
|
SANJAY SUTAR
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-016-005/30245
(KANAKOTA)
|
2430004000NRG24150420230009204
|
15/04/2023
|
CHAMPA BARAI
|
2430004WL000196
|
CHAMPA BARAI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366229
|
|
CHAMPA BARAI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-016-005/30245
(KANAKOTA)
|
2430004000NRG24150420230009203
|
15/04/2023
|
HARABILAS BARAI
|
2430004WL000196
|
HARABILAS BARAI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366228
|
|
HARABILAS BARAI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-016-005/30256
(KANAKOTA)
|
2430004000NRG24150420230009206
|
15/04/2023
|
SUCHITRA BAIN
|
2430004WL000196
|
SUCHITRA BAIN
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366231
|
|
SUCHITRA BAIN
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-016-005/30256
(KANAKOTA)
|
2430004000NRG24150420230009205
|
15/04/2023
|
SUKMAR BAIN
|
2430004WL000196
|
SUKMAR BAIN
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366230
|
|
SUKMAR BAIN
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-016-005/30257
(KANAKOTA)
|
2430004000NRG24150420230009207
|
15/04/2023
|
ANIL BAIN
|
2430004WL000196
|
ANIL BAIN
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366232
|
|
ANIL BAIN
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-016-005/30260
(KANAKOTA)
|
2430004000NRG24150420230009208
|
15/04/2023
|
UMA SIKDAR
|
2430004WL000196
|
UMA SIKDAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366233
|
|
UMA SIKDAR
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-016-005/30275
(KANAKOTA)
|
2430004000NRG24150420230009209
|
15/04/2023
|
SAPAN BAIRAGI
|
2430004WL000196
|
SAPAN BAIRAGI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366234
|
|
SAPAN BAIRAGI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-016-005/30276
(KANAKOTA)
|
2430004000NRG24150420230009210
|
15/04/2023
|
TAPAN MANDAL
|
2430004WL000196
|
TAPAN MANDAL
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366235
|
|
TAPAN MANDAL
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-016-005/30280
(KANAKOTA)
|
2430004000NRG24150420230009212
|
15/04/2023
|
SUBASINI BALA
|
2430004WL000196
|
SUBASINI BALA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366237
|
|
SUBASINI BALA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-016-005/30280
(KANAKOTA)
|
2430004000NRG24150420230009211
|
15/04/2023
|
SUDAV BALA
|
2430004WL000196
|
SUDAV BALA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366236
|
|
SUDAV BALA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-016-005/30283
(KANAKOTA)
|
2430004000NRG24150420230009214
|
15/04/2023
|
PUPSA HALDAR
|
2430004WL000196
|
PUPSA HALDAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366239
|
|
PUPSA HALDAR
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-016-005/30283
(KANAKOTA)
|
2430004000NRG24150420230009213
|
15/04/2023
|
SONTAS HALDAR
|
2430004WL000196
|
SONTAS HALDAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366238
|
|
SONTAS HALDAR
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-016-005/30285
(KANAKOTA)
|
2430004000NRG24150420230009215
|
15/04/2023
|
PUTHULA BIISWS
|
2430004WL000196
|
PUTHULA BIISWS
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366240
|
|
PUTHULA BIISWS
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-016-005/30293
(KANAKOTA)
|
2430004000NRG24150420230009217
|
15/04/2023
|
AJIRA BISWAS
|
2430004WL000196
|
AJIRA BISWAS
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366242
|
|
AJIRA BISWAS
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-016-005/30293
(KANAKOTA)
|
2430004000NRG24150420230009216
|
15/04/2023
|
PANKANJA BISWAS
|
2430004WL000196
|
PANKANJA BISWAS
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366241
|
|
PANKANJA BISWAS
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-016-005/30307
(KANAKOTA)
|
2430004000NRG24150420230009218
|
15/04/2023
|
JOGEN SIKDAR
|
2430004WL000196
|
JOGEN SIKDAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366243
|
|
JOGEN SIKDAR
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-016-005/30307
(KANAKOTA)
|
2430004000NRG24150420230009219
|
15/04/2023
|
SIMA SIKDAR
|
2430004WL000196
|
SIMA SIKDAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366244
|
|
SIMA SIKDAR
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-016-005/30308
(KANAKOTA)
|
2430004000NRG24150420230009220
|
15/04/2023
|
ASISIH MANDAL
|
2430004WL000196
|
ASISIH MANDAL
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366245
|
|
ASISIH MANDAL
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-016-005/30308
(KANAKOTA)
|
2430004000NRG24150420230009221
|
15/04/2023
|
USA MANDAL
|
2430004WL000196
|
USA MANDAL
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366246
|
|
USA MANDAL
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-016-005/30311
(KANAKOTA)
|
2430004000NRG24150420230009223
|
15/04/2023
|
DIPIT MIDHA
|
2430004WL000196
|
DIPIT MIDHA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366277
|
|
DIPIT MIDHA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-016-005/30311
(KANAKOTA)
|
2430004000NRG24150420230009222
|
15/04/2023
|
KALIPAD MIDHA
|
2430004WL000196
|
KALIPAD MIDHA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366276
|
|
KALIPAD MIDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|