|
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-30-004-019-004/3086382
(PHUPUGAM)
|
2430004000NRG24191220230920714
|
26/12/2023
|
PARBATI SANTA
|
2430004WL067587
|
PARBATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550259346
|
|
PARBATI SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-004/3086383
(PHUPUGAM)
|
2430004000NRG24191220230920715
|
26/12/2023
|
FAGUNU SANTA
|
2430004WL067587
|
FAGUNU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550259364
|
|
FAGUNU SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/3086384
(PHUPUGAM)
|
2430004000NRG24191220230920716
|
26/12/2023
|
TULARAM SANTA
|
2430004WL067587
|
TULARAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550259356
|
|
TULARAM SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/3086385
(PHUPUGAM)
|
2430004000NRG24191220230920717
|
26/12/2023
|
SIBA SANTA
|
2430004WL067587
|
SIBA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550259347
|
|
SIBA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/3086386
(PHUPUGAM)
|
2430004000NRG24191220230920718
|
26/12/2023
|
SANPATI SANTA
|
2430004WL067587
|
SANPATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550259353
|
|
SANPATI SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/3086387
(PHUPUGAM)
|
2430004000NRG24191220230920719
|
26/12/2023
|
NILAKANTHA SHAURA
|
2430004WL067587
|
NILAKANTHA SHAURA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550259348
|
|
NILAKANTHA SHAURA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-004/3086388
(PHUPUGAM)
|
2430004000NRG24191220230920720
|
26/12/2023
|
KHAGAPATI PRADHANI
|
2430004WL067587
|
KHAGAPATI PRADHANI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550259349
|
|
KHAGAPATI PRADHANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-004/3086389
(PHUPUGAM)
|
2430004000NRG24191220230920721
|
26/12/2023
|
BABILA SANTA
|
2430004WL067587
|
BABILA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550259350
|
|
BABILA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-004/3086391
(PHUPUGAM)
|
2430004000NRG24191220230920722
|
26/12/2023
|
LAKINATH BHATRA
|
2430004WL067587
|
LAKINATH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550259351
|
|
LAKINATH BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-004/3086393
(PHUPUGAM)
|
2430004000NRG24191220230920723
|
26/12/2023
|
TULARAM SANTA
|
2430004WL067587
|
TULARAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550259361
|
|
TULARAM SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-004/3086395
(PHUPUGAM)
|
2430004000NRG24191220230920724
|
26/12/2023
|
NILAKATHA SANTA
|
2430004WL067587
|
NILAKATHA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550259359
|
|
NILAKATHA SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-004/3086396
(PHUPUGAM)
|
2430004000NRG24191220230920725
|
26/12/2023
|
GHASIRAM SANTA
|
2430004WL067587
|
GHASIRAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550259373
|
|
GHASIRAM SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-004/3086397
(PHUPUGAM)
|
2430004000NRG24191220230920726
|
26/12/2023
|
BHAGABAN SANTA
|
2430004WL067587
|
BHAGABAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550259367
|
|
BHAGABAN SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-004/3086401
(PHUPUGAM)
|
2430004000NRG24191220230920727
|
26/12/2023
|
HARIBANDHU BHATRA
|
2430004WL067587
|
HARIBANDHU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550259368
|
|
HARIBANDHU BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-004/3086402
(PHUPUGAM)
|
2430004000NRG24191220230920728
|
26/12/2023
|
SARATI SANTA
|
2430004WL067587
|
SARATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550259365
|
|
SARATI SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-004/3086403
(PHUPUGAM)
|
2430004000NRG24191220230920729
|
26/12/2023
|
ARJA SANTA
|
2430004WL067587
|
ARJA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550259370
|
|
ARJA SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-004/3086404
(PHUPUGAM)
|
2430004000NRG24191220230920730
|
26/12/2023
|
CHANA SANTA
|
2430004WL067587
|
CHANA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550259357
|
|
CHANA SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-004/3086406
(PHUPUGAM)
|
2430004000NRG24191220230920731
|
26/12/2023
|
SUKURAM SANTA
|
2430004WL067587
|
SUKURAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550259369
|
|
SUKURAM SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-004/3086407
(PHUPUGAM)
|
2430004000NRG24191220230920732
|
26/12/2023
|
LACHA SANTA
|
2430004WL067587
|
LACHA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550259358
|
|
LACHA SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-004/3086408
(PHUPUGAM)
|
2430004000NRG24191220230920733
|
26/12/2023
|
BANAMALI SANTA
|
2430004WL067587
|
BANAMALI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550259352
|
|
BANAMALI SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-004/3086409
(PHUPUGAM)
|
2430004000NRG24191220230920734
|
26/12/2023
|
CHAITAN SANTA
|
2430004WL067587
|
CHAITAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550259354
|
|
CHAITAN SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-005/3086375
(PHUPUGAM)
|
2430004000NRG24191220230920741
|
26/12/2023
|
NILA BHATRA
|
2430004WL067587
|
NILA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550259337
|
|
NILA BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-005/3086381
(PHUPUGAM)
|
2430004000NRG24191220230920748
|
26/12/2023
|
MADHU BHATRA
|
2430004WL067587
|
MADHU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550259338
|
|
MADHU BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-005/3086388
(PHUPUGAM)
|
2430004000NRG24191220230920749
|
26/12/2023
|
PADLAM BHATRA
|
2430004WL067587
|
PADLAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550259360
|
|
PADLAM BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-005/3086390
(PHUPUGAM)
|
2430004000NRG24191220230920751
|
26/12/2023
|
PUSPA BHATRA
|
2430004WL067587
|
PUSPA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550259355
|
|
PUSPA BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-005/3086391
(PHUPUGAM)
|
2430004000NRG24191220230920752
|
26/12/2023
|
JUDISTHIR BHATRA
|
2430004WL067587
|
JUDISTHIR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550259366
|
|
JUDISTHIR BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-005/3086392
(PHUPUGAM)
|
2430004000NRG24191220230920754
|
26/12/2023
|
TABHA BHATRA
|
2430004WL067587
|
TABHA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550259362
|
|
TABHA BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-005/3086393
(PHUPUGAM)
|
2430004000NRG24191220230920755
|
26/12/2023
|
ARJUN BHATRA
|
2430004WL067587
|
ARJUN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550259363
|
|
ARJUN BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-005/3086394
(PHUPUGAM)
|
2430004000NRG24191220230920757
|
26/12/2023
|
PADURAM BHATRA
|
2430004WL067587
|
PADURAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550259344
|
|
PADURAM BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-005/3086395
(PHUPUGAM)
|
2430004000NRG24191220230920759
|
26/12/2023
|
BUDU BHATRA
|
2430004WL067587
|
BUDU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550259345
|
|
BUDU BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-005/3086397
(PHUPUGAM)
|
2430004000NRG24191220230920761
|
26/12/2023
|
PURNA BHATRA
|
2430004WL067587
|
PURNA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550259341
|
|
PURNA BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-019-005/3086398
(PHUPUGAM)
|
2430004000NRG24191220230920763
|
26/12/2023
|
PRAFULA BHATRA
|
2430004WL067587
|
PRAFULA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550259342
|
|
PRAFULA BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-005/3086400
(PHUPUGAM)
|
2430004000NRG24191220230920765
|
26/12/2023
|
SUDRASAN BHATRA
|
2430004WL067587
|
SUDRASAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550259372
|
|
SUDRASAN BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-019-005/3086401
(PHUPUGAM)
|
2430004000NRG24191220230920766
|
26/12/2023
|
JANEK BHATRA
|
2430004WL067587
|
JANEK BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550259343
|
|
JANEK BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-019-005/3086402
(PHUPUGAM)
|
2430004000NRG24191220230920768
|
26/12/2023
|
BHAGABATI BHATRA
|
2430004WL067587
|
BHAGABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550259340
|
|
BHAGABATI BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-019-005/3086402
(PHUPUGAM)
|
2430004000NRG24191220230920767
|
26/12/2023
|
ISWAR BHATRA
|
2430004WL067587
|
ISWAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550259339
|
|
ISWAR BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-019-005/308704
(PHUPUGAM)
|
2430004000NRG24191220230920769
|
26/12/2023
|
MANGALRAM BHATRA
|
2430004WL067587
|
MANGALRAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550259371
|
|
MANGALRAM BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61383
|
61383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61383
|
61383
|
|
|
|
|
|
|
|