|
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-30-004-005-001/30379
(BHIKYA)
|
2430004000NRG24251220230953929
|
31/12/2023
|
Nilabati Kallar
|
2430004WL069289
|
Nilabati Kallar
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558769217
|
|
Nilabati Kallar
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-005-001/30380
(BHIKYA)
|
2430004000NRG24251220230953930
|
31/12/2023
|
Sobha Bhatra
|
2430004WL069289
|
Sobha Bhatra
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558769218
|
|
Sobha Bhatra
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-005-001/30385
(BHIKYA)
|
2430004000NRG24251220230953931
|
31/12/2023
|
Sukal Pradhani
|
2430004WL069289
|
Sukal Pradhani
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558769219
|
|
Sukal Pradhani
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-005-001/30387
(BHIKYA)
|
2430004000NRG24251220230953932
|
31/12/2023
|
Bala Bhatra
|
2430004WL069289
|
Bala Bhatra
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558769220
|
|
Bala Bhatra
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-005-001/30388
(BHIKYA)
|
2430004000NRG24251220230953934
|
31/12/2023
|
Jayamani Bhatra
|
2430004WL069289
|
Jayamani Bhatra
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558769222
|
|
Jayamani Bhatra
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-005-001/30388
(BHIKYA)
|
2430004000NRG24251220230953933
|
31/12/2023
|
Lakhmu Bhatra
|
2430004WL069289
|
Lakhmu Bhatra
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558769221
|
|
Lakhmu Bhatra
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-005-001/30396
(BHIKYA)
|
2430004000NRG24251220230953935
|
31/12/2023
|
Makarand Bhatra
|
2430004WL069289
|
Makarand Bhatra
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558769223
|
|
Makarand Bhatra
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-005-001/30396
(BHIKYA)
|
2430004000NRG24251220230953936
|
31/12/2023
|
Sukanti Bhatra
|
2430004WL069289
|
Sukanti Bhatra
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558769224
|
|
Sukanti Bhatra
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-005-001/30398
(BHIKYA)
|
2430004000NRG24251220230953937
|
31/12/2023
|
Trilochan Kallar
|
2430004WL069289
|
Trilochan Kallar
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558769225
|
|
Trilochan Kallar
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-005-001/30649
(BHIKYA)
|
2430004000NRG24251220230953938
|
31/12/2023
|
SUKMATI GOUD
|
2430004WL069289
|
SUKMATI GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558769229
|
|
SUKMATI GOUD
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-005-001/4433
(BHIKYA)
|
2430004000NRG24251220230953939
|
31/12/2023
|
SANADI GONDA
|
2430004WL069289
|
SANADI GONDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558769216
|
|
SANADI GONDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-005-001/4490
(BHIKYA)
|
2430004000NRG24251220230953940
|
31/12/2023
|
SATAE BHATRA
|
2430004WL069289
|
SATAE BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558769227
|
|
SATAE BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-005-001/4513
(BHIKYA)
|
2430004000NRG24251220230953941
|
31/12/2023
|
BASAMANA BHATRA
|
2430004WL069289
|
BASAMANA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558769201
|
|
BASAMANA BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-005-001/4513
(BHIKYA)
|
2430004000NRG24251220230953942
|
31/12/2023
|
RANAMATI BHATRA
|
2430004WL069289
|
RANAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558769202
|
|
RANAMATI BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-005-001/4519
(BHIKYA)
|
2430004000NRG24251220230953943
|
31/12/2023
|
BASA BHATRA
|
2430004WL069289
|
BASA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558769203
|
|
BASA BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-005-001/4519
(BHIKYA)
|
2430004000NRG24251220230953944
|
31/12/2023
|
SUBHADRA BHATRA
|
2430004WL069289
|
SUBHADRA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558769204
|
|
SUBHADRA BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-005-001/4531
(BHIKYA)
|
2430004000NRG24251220230953945
|
31/12/2023
|
CHANDRABATI BHATRA
|
2430004WL069289
|
CHANDRABATI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558769214
|
|
CHANDRABATI BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-005-001/4533
(BHIKYA)
|
2430004000NRG24251220230953946
|
31/12/2023
|
AMARA DEO BHATRA
|
2430004WL069289
|
AMARA DEO BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558769209
|
|
AMARA DEO BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-005-001/4540
(BHIKYA)
|
2430004000NRG24251220230953947
|
31/12/2023
|
SHIBA BHATRA
|
2430004WL069289
|
SHIBA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558769228
|
|
SHIBA BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-005-001/4586
(BHIKYA)
|
2430004000NRG24251220230953949
|
31/12/2023
|
PARBATI BHATRA
|
2430004WL069289
|
PARBATI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558769208
|
|
PARBATI BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-005-001/4586
(BHIKYA)
|
2430004000NRG24251220230953948
|
31/12/2023
|
SUBASHA BHATRA
|
2430004WL069289
|
SUBASHA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558769207
|
|
SUBASHA BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-005-001/4587
(BHIKYA)
|
2430004000NRG24251220230953950
|
31/12/2023
|
RAGHUNATH BHATRA
|
2430004WL069289
|
RAGHUNATH BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558769205
|
|
RAGHUNATH BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-005-001/4587
(BHIKYA)
|
2430004000NRG24251220230953951
|
31/12/2023
|
RAJAMANI BHATRA
|
2430004WL069289
|
RAJAMANI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558769206
|
|
RAJAMANI BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-005-001/4588
(BHIKYA)
|
2430004000NRG24251220230953952
|
31/12/2023
|
DHANAMATI BHATRA
|
2430004WL069289
|
DHANAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558769215
|
|
DHANAMATI BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-005-001/4589
(BHIKYA)
|
2430004000NRG24251220230953953
|
31/12/2023
|
ANGADA BHATRA
|
2430004WL069289
|
ANGADA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558769211
|
|
ANGADA BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-005-001/4589
(BHIKYA)
|
2430004000NRG24251220230953954
|
31/12/2023
|
JAYATI BHATRA
|
2430004WL069289
|
JAYATI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558769212
|
|
JAYATI BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-005-001/4590
(BHIKYA)
|
2430004000NRG24251220230953955
|
31/12/2023
|
CHINU BHATRA
|
2430004WL069289
|
CHINU BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558769213
|
|
CHINU BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-005-001/4655
(BHIKYA)
|
2430004000NRG24251220230953956
|
31/12/2023
|
DALAME PARAJA
|
2430004WL069289
|
DALAME PARAJA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558769210
|
|
DALAME PARAJA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-005-001/4699
(BHIKYA)
|
2430004000NRG24251220230953957
|
31/12/2023
|
RUKA BHATRA
|
2430004WL069289
|
RUKA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558769226
|
|
RUKA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41238
|
41238
|
|
|
|
|
|
|
|