|
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-30-004-010-009/3115833
(DHAMANAGUDA)
|
2430004010NRG24Z151120230781017
|
24/11/2023
|
DIBAKAR BHATRA
|
2430004010WL056271
|
DIBAKAR BHATRA
|
00045
|
BARB0UMARKO
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930112
|
|
DIBAKAR BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-010-010/30265
(DHAMANAGUDA)
|
2430004010NRG24Z151120230781060
|
24/11/2023
|
BUDANTI BHATRA
|
2430004010WL056278
|
BUDANTI BHATRA
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
25/11/2023
|
|
8001930111
|
|
BUDANTI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1703
|
1703
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-010-009/3115812
(DHAMANAGUDA)
|
2430004010NRG24Z151120230781004
|
24/11/2023
|
PARASHU BHATRA
|
2430004010WL056269
|
PARASHU BHATRA
|
00354
|
PUNB0765900
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930123
|
|
PARASHU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-010-009/3115811
(DHAMANAGUDA)
|
2430004010NRG24Z151120230780963
|
24/11/2023
|
MOHINI BHATRA
|
2430004010WL056263
|
MOHINI BHATRA
|
00415
|
SBIN0001320
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930124
|
|
MISS MOHINI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-010-009/30665
(DHAMANAGUDA)
|
2430004010NRG24Z151120230781039
|
24/11/2023
|
ASTU BHATRA
|
2430004010WL056274
|
ASTU BHATRA
|
00415
|
SBIN0001341
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930125
|
|
MR ASTU BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-010-009/3115792
(DHAMANAGUDA)
|
2430004010NRG24Z151120230781040
|
24/11/2023
|
MUKTA MAJHI
|
2430004010WL056274
|
MUKTA MAJHI
|
00415
|
SBIN0001341
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930126
|
|
MRS MUKTA MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-010-010/30686
(DHAMANAGUDA)
|
2430004010NRG24Z151120230780975
|
24/11/2023
|
JEMA BHATRA
|
2430004010WL056265
|
JEMA BHATRA
|
00415
|
SBIN0001341
|
1161
|
1161
|
Processed
|
25/11/2023
|
|
8001930088
|
|
MRS JEMA BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-010-010/30686
(DHAMANAGUDA)
|
2430004010NRG24Z151120230780974
|
24/11/2023
|
JEMA BHATRA
|
2430004010WL056265
|
JEMA BHATRA
|
00415
|
SBIN0001341
|
1161
|
1161
|
Processed
|
25/11/2023
|
|
8001930087
|
|
MRS JEMA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3406
|
3406
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-010-009/14253
(DHAMANAGUDA)
|
2430004010NRG24Z151120230781066
|
24/11/2023
|
DIANBANDHU BHATRA
|
2430004010WL056280
|
DIANBANDHU BHATRA
|
00415
|
SBIN0010933
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930098
|
|
MR DIANBANDHU BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-010-009/3115796
(DHAMANAGUDA)
|
2430004010NRG24Z151120230781042
|
24/11/2023
|
MAHANGI BHATRA
|
2430004010WL056274
|
MAHANGI BHATRA
|
00415
|
SBIN0010933
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930095
|
|
MRS MAHANGI BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-010-009/3115802
(DHAMANAGUDA)
|
2430004010NRG24Z151120230780960
|
24/11/2023
|
LOKANATH BHATRA
|
2430004010WL056263
|
LOKANATH BHATRA
|
00415
|
SBIN0010933
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930097
|
|
MR LOKANATH BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-010-009/3115802
(DHAMANAGUDA)
|
2430004010NRG24Z151120230780959
|
24/11/2023
|
PARBATI BHATRA
|
2430004010WL056263
|
PARBATI BHATRA
|
00415
|
SBIN0010933
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930093
|
|
MRS PARBATI BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-010-009/3115810
(DHAMANAGUDA)
|
2430004010NRG24Z151120230781002
|
24/11/2023
|
FAGANU BHATRA
|
2430004010WL056269
|
FAGANU BHATRA
|
00415
|
SBIN0010933
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930092
|
|
MRS MAHANGI BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-010-009/3115810
(DHAMANAGUDA)
|
2430004010NRG24Z151120230781001
|
24/11/2023
|
FAGANU BHATRA
|
2430004010WL056269
|
FAGANU BHATRA
|
00415
|
SBIN0010933
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930091
|
|
MRS MAHANGI BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-010-009/3115811
(DHAMANAGUDA)
|
2430004010NRG24Z151120230781003
|
24/11/2023
|
DEBA BHATRA
|
2430004010WL056269
|
DEBA BHATRA
|
00415
|
SBIN0010933
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930096
|
|
MR DEBA BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-010-009/3115829
(DHAMANAGUDA)
|
2430004010NRG24Z151120230781016
|
24/11/2023
|
NABAGHANA BHATRA
|
2430004010WL056271
|
NABAGHANA BHATRA
|
00415
|
SBIN0010933
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930089
|
|
MR DAMBARU DHAR BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-010-009/3115829
(DHAMANAGUDA)
|
2430004010NRG24Z151120230781005
|
24/11/2023
|
NABAGHANA BHATRA
|
2430004010WL056269
|
NABAGHANA BHATRA
|
00415
|
SBIN0010933
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930090
|
|
MR DAMBARU DHAR BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-010-009/3115835
(DHAMANAGUDA)
|
2430004010NRG24Z151120230781018
|
24/11/2023
|
BIKRAM BHATRA
|
2430004010WL056271
|
BIKRAM BHATRA
|
00415
|
SBIN0010933
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930094
|
|
MR BIKRAM BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-010-010/31044
(DHAMANAGUDA)
|
2430004010NRG24Z151120230780977
|
24/11/2023
|
MANGALDEI BHATRA
|
2430004010WL056265
|
MANGALDEI BHATRA
|
00415
|
SBIN0010933
|
1161
|
1161
|
Processed
|
25/11/2023
|
|
8001930110
|
|
MRS MANGALADEI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6581
|
6581
|
|
|
|
|
|
|
|
|
20
|
JHORIGAM
|
OR-30-004-010-004/3115837
(DHAMANAGUDA)
|
2430004010NRG24Z151120230781050
|
24/11/2023
|
KARNA BHATRA
|
2430004010WL056277
|
KARNA BHATRA
|
00415
|
SBIN0013630
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930099
|
|
MR KARNA BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-010-010/31237
(DHAMANAGUDA)
|
2430004010NRG24Z151120230781061
|
24/11/2023
|
PRAFULLA PUJARI
|
2430004010WL056278
|
PRAFULLA PUJARI
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
25/11/2023
|
|
8001930109
|
|
MR PRAPHUL PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1703
|
1703
|
|
|
|
|
|
|
|
|
22
|
JHORIGAM
|
OR-30-004-010-009/14244
(DHAMANAGUDA)
|
2430004010NRG24Z151120230781064
|
24/11/2023
|
DHANIRAM BHATRA
|
2430004010WL056279
|
DHANIRAM BHATRA
|
00468
|
UBIN0813010
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930107
|
|
DHANIRAM BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-010-009/3115801
(DHAMANAGUDA)
|
2430004010NRG24Z151120230780993
|
24/11/2023
|
PITAM BHATRA
|
2430004010WL056268
|
PITAM BHATRA
|
00468
|
UBIN0813010
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930108
|
|
PITAM BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
24
|
JHORIGAM
|
OR-30-004-010-009/30664
(DHAMANAGUDA)
|
2430004010NRG24Z151120230781038
|
24/11/2023
|
NILAM BHATRA
|
2430004010WL056274
|
NILAM BHATRA
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930100
|
|
NILAM BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-010-009/3115792
(DHAMANAGUDA)
|
2430004010NRG24Z151120230780986
|
24/11/2023
|
JAYASINGH MAJHI
|
2430004010WL056267
|
JAYASINGH MAJHI
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930105
|
|
JAYASINGH MAJHI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-010-009/3115795
(DHAMANAGUDA)
|
2430004010NRG24Z151120230780987
|
24/11/2023
|
FULAMANI BHATRA
|
2430004010WL056267
|
FULAMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930101
|
|
FULAMANI BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-010-009/3115795
(DHAMANAGUDA)
|
2430004010NRG24Z151120230781041
|
24/11/2023
|
KARNA BHATRA
|
2430004010WL056274
|
KARNA BHATRA
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930102
|
|
KARNA BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-010-009/3115796
(DHAMANAGUDA)
|
2430004010NRG24Z151120230780992
|
24/11/2023
|
MANGANATH BHATRA
|
2430004010WL056268
|
MANGANATH BHATRA
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930106
|
|
MANGANATH BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-010-009/3115809
(DHAMANAGUDA)
|
2430004010NRG24Z151120230780961
|
24/11/2023
|
NILA BHATRA
|
2430004010WL056263
|
NILA BHATRA
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930104
|
|
NILA BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-010-010/30683
(DHAMANAGUDA)
|
2430004010NRG24Z151120230780973
|
24/11/2023
|
MANGALSAY SABAR
|
2430004010WL056265
|
MANGALSAY SABAR
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
25/11/2023
|
|
8001930103
|
|
MANGALSAY SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4413
|
4413
|
|
|
|
|
|
|
|
|
31
|
JHORIGAM
|
OR-30-004-010-009/3115809
(DHAMANAGUDA)
|
2430004010NRG24Z151120230780962
|
24/11/2023
|
GHANA BHATRA
|
2430004010WL056263
|
GHANA BHATRA
|
00553
|
INDB0000225
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930113
|
|
GHANA BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-010-009/31276
(DHAMANAGUDA)
|
2430004010NRG24Z151120230781020
|
24/11/2023
|
DAMANI BHATRA
|
2430004010WL056271
|
DAMANI BHATRA
|
00553
|
INDB0000225
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930115
|
|
DAMANI BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-010-009/31276
(DHAMANAGUDA)
|
2430004010NRG24Z151120230781019
|
24/11/2023
|
SANSAI BHATRA
|
2430004010WL056271
|
SANSAI BHATRA
|
00553
|
INDB0000225
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930114
|
|
SANSAI BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-010-009/31277
(DHAMANAGUDA)
|
2430004010NRG24Z151120230781026
|
24/11/2023
|
KARNA BHATRA
|
2430004010WL056272
|
KARNA BHATRA
|
00553
|
INDB0000225
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930116
|
|
KARNA BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-010-009/31279
(DHAMANAGUDA)
|
2430004010NRG24Z151120230781027
|
24/11/2023
|
KUSUMA BHATRA
|
2430004010WL056272
|
KUSUMA BHATRA
|
00553
|
INDB0000225
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930117
|
|
KUSUMA BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-010-009/31280
(DHAMANAGUDA)
|
2430004010NRG24Z151120230780994
|
24/11/2023
|
DAMBARUDHAR BHATRA
|
2430004010WL056268
|
DAMBARUDHAR BHATRA
|
00553
|
INDB0000225
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930118
|
|
DAMBARUDHAR BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-010-009/31280
(DHAMANAGUDA)
|
2430004010NRG24Z151120230780995
|
24/11/2023
|
RANJITA BHATRA
|
2430004010WL056268
|
RANJITA BHATRA
|
00553
|
INDB0000225
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930119
|
|
RANJITA BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-010-009/31282
(DHAMANAGUDA)
|
2430004010NRG24Z151120230781029
|
24/11/2023
|
DROUPATI MAJHI
|
2430004010WL056272
|
DROUPATI MAJHI
|
00553
|
INDB0000225
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930121
|
|
DROUPATI MAJHI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-010-009/31282
(DHAMANAGUDA)
|
2430004010NRG24Z151120230781028
|
24/11/2023
|
RAIDHAR MAJHI
|
2430004010WL056272
|
RAIDHAR MAJHI
|
00553
|
INDB0000225
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930120
|
|
RAIDHAR MAJHI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-010-009/31283
(DHAMANAGUDA)
|
2430004010NRG24Z151120230781030
|
24/11/2023
|
PADAMA BHATRA
|
2430004010WL056272
|
PADAMA BHATRA
|
00553
|
INDB0000225
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930122
|
|
PADAMA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5420
|
5420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25394
|
25394
|
|
|
|
|
|
|
|