|
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-30-004-019-004/30861380
(PHUPUGAM)
|
2430004000NRG24051120230762056
|
13/11/2023
|
RAIMATI SANTA
|
2430004WL053481
|
RAIMATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991089386
|
|
RAIMATI SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-004/30861380
(PHUPUGAM)
|
2430004000NRG24051120230762055
|
13/11/2023
|
SANJAY SANTA
|
2430004WL053481
|
SANJAY SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991089385
|
|
SANJAY SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/3086382
(PHUPUGAM)
|
2430004000NRG24051120230762057
|
13/11/2023
|
PARBATI SANTA
|
2430004WL053481
|
PARBATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991089397
|
|
PARBATI SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/3086383
(PHUPUGAM)
|
2430004000NRG24051120230762058
|
13/11/2023
|
FAGUNU SANTA
|
2430004WL053481
|
FAGUNU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991089419
|
|
FAGUNU SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/3086384
(PHUPUGAM)
|
2430004000NRG24051120230762059
|
13/11/2023
|
TULARAM SANTA
|
2430004WL053481
|
TULARAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991089414
|
|
TULARAM SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/3086385
(PHUPUGAM)
|
2430004000NRG24051120230762060
|
13/11/2023
|
SIBA SANTA
|
2430004WL053481
|
SIBA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991089400
|
|
SIBA SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-004/3086386
(PHUPUGAM)
|
2430004000NRG24051120230762061
|
13/11/2023
|
SANPATI SANTA
|
2430004WL053481
|
SANPATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991089410
|
|
SANPATI SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-004/3086387
(PHUPUGAM)
|
2430004000NRG24051120230762062
|
13/11/2023
|
NILAKANTHA SHAURA
|
2430004WL053481
|
NILAKANTHA SHAURA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991089403
|
|
NILAKANTHA SHAURA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-004/3086388
(PHUPUGAM)
|
2430004000NRG24051120230762063
|
13/11/2023
|
KHAGAPATI PRADHANI
|
2430004WL053481
|
KHAGAPATI PRADHANI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991089406
|
|
KHAGAPATI PRADHANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-004/3086389
(PHUPUGAM)
|
2430004000NRG24051120230762064
|
13/11/2023
|
BABILA SANTA
|
2430004WL053481
|
BABILA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991089407
|
|
BABILA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-004/3086391
(PHUPUGAM)
|
2430004000NRG24051120230762065
|
13/11/2023
|
LAKINATH BHATRA
|
2430004WL053481
|
LAKINATH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991089408
|
|
LAKINATH BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-004/3086393
(PHUPUGAM)
|
2430004000NRG24051120230762066
|
13/11/2023
|
TULARAM SANTA
|
2430004WL053481
|
TULARAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991089418
|
|
TULARAM SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-004/3086395
(PHUPUGAM)
|
2430004000NRG24051120230762067
|
13/11/2023
|
NILAKATHA SANTA
|
2430004WL053481
|
NILAKATHA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991089417
|
|
NILAKATHA SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-004/3086396
(PHUPUGAM)
|
2430004000NRG24051120230762068
|
13/11/2023
|
GHASIRAM SANTA
|
2430004WL053481
|
GHASIRAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991089384
|
|
GHASIRAM SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-004/3086397
(PHUPUGAM)
|
2430004000NRG24051120230762069
|
13/11/2023
|
BHAGABAN SANTA
|
2430004WL053481
|
BHAGABAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991089423
|
|
BHAGABAN SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-004/3086401
(PHUPUGAM)
|
2430004000NRG24051120230762070
|
13/11/2023
|
HARIBANDHU BHATRA
|
2430004WL053481
|
HARIBANDHU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991089424
|
|
HARIBANDHU BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-004/3086402
(PHUPUGAM)
|
2430004000NRG24051120230762071
|
13/11/2023
|
SARATI SANTA
|
2430004WL053481
|
SARATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991089420
|
|
SARATI SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-004/3086403
(PHUPUGAM)
|
2430004000NRG24051120230762072
|
13/11/2023
|
ARJA SANTA
|
2430004WL053481
|
ARJA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991089426
|
|
ARJA SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-004/3086404
(PHUPUGAM)
|
2430004000NRG24051120230762073
|
13/11/2023
|
CHANA SANTA
|
2430004WL053481
|
CHANA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991089415
|
|
CHANA SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-004/3086406
(PHUPUGAM)
|
2430004000NRG24051120230762074
|
13/11/2023
|
SUKURAM SANTA
|
2430004WL053481
|
SUKURAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991089425
|
|
SUKURAM SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-004/3086407
(PHUPUGAM)
|
2430004000NRG24051120230762075
|
13/11/2023
|
LACHA SANTA
|
2430004WL053481
|
LACHA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991089416
|
|
LACHA SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-004/3086408
(PHUPUGAM)
|
2430004000NRG24051120230762076
|
13/11/2023
|
BANAMALI SANTA
|
2430004WL053481
|
BANAMALI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991089409
|
|
BANAMALI SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-004/3086409
(PHUPUGAM)
|
2430004000NRG24051120230762077
|
13/11/2023
|
CHAITAN SANTA
|
2430004WL053481
|
CHAITAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991089413
|
|
CHAITAN SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-005/3086372
(PHUPUGAM)
|
2430004000NRG24051120230762079
|
13/11/2023
|
JAGATI B HATRA
|
2430004WL053481
|
JAGATI B HATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991089402
|
|
JAGATI B HATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-005/3086372
(PHUPUGAM)
|
2430004000NRG24051120230762078
|
13/11/2023
|
LAKI BHATRA
|
2430004WL053481
|
LAKI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991089401
|
|
LAKI BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-005/3086373
(PHUPUGAM)
|
2430004000NRG24051120230762081
|
13/11/2023
|
LACHHAMA BHATRA
|
2430004WL053481
|
LACHHAMA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991089428
|
|
LACHHAMA BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-005/3086373
(PHUPUGAM)
|
2430004000NRG24051120230762080
|
13/11/2023
|
RATANA BHATRA
|
2430004WL053481
|
RATANA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991089427
|
|
RATANA BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-005/3086374
(PHUPUGAM)
|
2430004000NRG24051120230762083
|
13/11/2023
|
LAKMI BHATRA
|
2430004WL053481
|
LAKMI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991089422
|
|
LAKMI BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-005/3086374
(PHUPUGAM)
|
2430004000NRG24051120230762082
|
13/11/2023
|
NILAKANTHA BHATRA
|
2430004WL053481
|
NILAKANTHA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991089421
|
|
NILAKANTHA BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-005/3086375
(PHUPUGAM)
|
2430004000NRG24051120230762084
|
13/11/2023
|
NILA BHATRA
|
2430004WL053481
|
NILA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991089387
|
|
NILA BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-005/3086376
(PHUPUGAM)
|
2430004000NRG24051120230762085
|
13/11/2023
|
ABHIRAM BHATRA
|
2430004WL053481
|
ABHIRAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991089395
|
|
ABHIRAM BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-019-005/3086376
(PHUPUGAM)
|
2430004000NRG24051120230762086
|
13/11/2023
|
REBATI BHATRA
|
2430004WL053481
|
REBATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991089396
|
|
REBATI BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-005/3086377
(PHUPUGAM)
|
2430004000NRG24051120230762087
|
13/11/2023
|
ISWAR BHATRA
|
2430004WL053481
|
ISWAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991089398
|
|
ISWAR BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-019-005/3086377
(PHUPUGAM)
|
2430004000NRG24051120230762088
|
13/11/2023
|
PARA BHATRA
|
2430004WL053481
|
PARA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991089399
|
|
PARA BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-019-005/3086378
(PHUPUGAM)
|
2430004000NRG24051120230762089
|
13/11/2023
|
SUKMAN BHATRA
|
2430004WL053481
|
SUKMAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991089411
|
|
SUKMAN BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-019-005/3086378
(PHUPUGAM)
|
2430004000NRG24051120230762090
|
13/11/2023
|
SWATI BHATRA
|
2430004WL053481
|
SWATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991089412
|
|
SWATI BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-019-005/3086379
(PHUPUGAM)
|
2430004000NRG24051120230762092
|
13/11/2023
|
DAIMATI BHATRA
|
2430004WL053481
|
DAIMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991089405
|
|
DAIMATI BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-019-005/3086379
(PHUPUGAM)
|
2430004000NRG24051120230762091
|
13/11/2023
|
GURUBANDHU BHATRA
|
2430004WL053481
|
GURUBANDHU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991089404
|
|
GURUBANDHU BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-019-005/3086381
(PHUPUGAM)
|
2430004000NRG24051120230762093
|
13/11/2023
|
MADHU BHATRA
|
2430004WL053481
|
MADHU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991089388
|
|
MADHU BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-019-005/3086382
(PHUPUGAM)
|
2430004000NRG24051120230762095
|
13/11/2023
|
ASAMATI BHATRA
|
2430004WL053481
|
ASAMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991089390
|
|
ASAMATI BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-019-005/3086382
(PHUPUGAM)
|
2430004000NRG24051120230762094
|
13/11/2023
|
KABIRAJ BHATRA
|
2430004WL053481
|
KABIRAJ BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991089389
|
|
KABIRAJ BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-019-005/3086383
(PHUPUGAM)
|
2430004000NRG24051120230762096
|
13/11/2023
|
JAMBATI BHATRA
|
2430004WL053481
|
JAMBATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991089394
|
|
JAMBATI BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-019-005/3086384
(PHUPUGAM)
|
2430004000NRG24051120230762098
|
13/11/2023
|
DAMAI BHATRA
|
2430004WL053481
|
DAMAI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991089392
|
|
DAMAI BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-019-005/3086384
(PHUPUGAM)
|
2430004000NRG24051120230762097
|
13/11/2023
|
LALIT BHATRA
|
2430004WL053481
|
LALIT BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991089391
|
|
LALIT BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-019-005/3086385
(PHUPUGAM)
|
2430004000NRG24051120230762099
|
13/11/2023
|
ISWAR BHATRA
|
2430004WL053481
|
ISWAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991089393
|
|
ISWAR BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74655
|
74655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74655
|
74655
|
|
|
|
|
|
|
|