|
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-30-004-016-002/18817
(KANAKOTA)
|
2430004000NRG24180520230171114
|
22/05/2023
|
LACHAMIDHAR BHATRA
|
2430004WL004099
|
LACHAMIDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1860363944
|
|
LACHAMIDHAR BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/18817
(KANAKOTA)
|
2430004000NRG24180520230171115
|
22/05/2023
|
RAMAE BHATRA
|
2430004WL004099
|
RAMAE BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1860363945
|
|
RAMAE BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-016-002/18824
(KANAKOTA)
|
2430004000NRG24180520230171116
|
22/05/2023
|
RUKMANI GOUDA
|
2430004WL004099
|
RUKMANI GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1860363920
|
|
RUKMANI GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-016-002/18828
(KANAKOTA)
|
2430004000NRG24180520230171117
|
22/05/2023
|
KARTIKA GOUDA
|
2430004WL004099
|
KARTIKA GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1860363929
|
|
KARTIKA GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-016-002/18828
(KANAKOTA)
|
2430004000NRG24180520230171118
|
22/05/2023
|
PADMA GOUDA
|
2430004WL004099
|
PADMA GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1860363930
|
|
PADMA GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-016-002/18868
(KANAKOTA)
|
2430004000NRG24180520230171119
|
22/05/2023
|
MANASAE BHATRA
|
2430004WL004099
|
MANASAE BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1860363948
|
|
MANASAE BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-016-002/18868
(KANAKOTA)
|
2430004000NRG24180520230171120
|
22/05/2023
|
SANABARI BHATRA
|
2430004WL004099
|
SANABARI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1860363949
|
|
SANABARI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-016-002/18869
(KANAKOTA)
|
2430004000NRG24180520230171122
|
22/05/2023
|
KOUSALYA BHATRA
|
2430004WL004099
|
KOUSALYA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1860363947
|
|
KOUSALYA BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-016-002/18869
(KANAKOTA)
|
2430004000NRG24180520230171121
|
22/05/2023
|
LAIBAN BHATRA
|
2430004WL004099
|
LAIBAN BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1860363946
|
|
LAIBAN BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-016-002/18874
(KANAKOTA)
|
2430004000NRG24180520230171123
|
22/05/2023
|
BISU HARIJAN
|
2430004WL004099
|
BISU HARIJAN
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1860363942
|
|
BISU HARIJAN
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-016-002/18874
(KANAKOTA)
|
2430004000NRG24180520230171124
|
22/05/2023
|
RAMBATI HARIJAN
|
2430004WL004099
|
RAMBATI HARIJAN
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1860363943
|
|
RAMBATI HARIJAN
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-016-002/18883
(KANAKOTA)
|
2430004000NRG24180520230171125
|
22/05/2023
|
BALAKRUSHNA BHATRA
|
2430004WL004099
|
BALAKRUSHNA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1860363922
|
|
BALAKRUSHNA BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-016-002/18883
(KANAKOTA)
|
2430004000NRG24180520230171126
|
22/05/2023
|
HEMALATA BHATRA
|
2430004WL004099
|
HEMALATA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1860363923
|
|
HEMALATA BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-016-002/18891
(KANAKOTA)
|
2430004000NRG24180520230171127
|
22/05/2023
|
BUDU BHATRTA
|
2430004WL004099
|
BUDU BHATRTA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1860363924
|
|
BUDU BHATRTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-016-002/18891
(KANAKOTA)
|
2430004000NRG24180520230171128
|
22/05/2023
|
CHAMPA BHATRA
|
2430004WL004099
|
CHAMPA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1860363925
|
|
CHAMPA BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-016-002/18903
(KANAKOTA)
|
2430004000NRG24180520230171129
|
22/05/2023
|
KAMALASAE BHATRA
|
2430004WL004099
|
KAMALASAE BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1860363927
|
|
KAMALASAE BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-016-002/18903
(KANAKOTA)
|
2430004000NRG24180520230171130
|
22/05/2023
|
KUSAMA BHATA
|
2430004WL004099
|
KUSAMA BHATA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1860363928
|
|
KUSAMA BHATA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-016-002/18906
(KANAKOTA)
|
2430004000NRG24180520230171131
|
22/05/2023
|
SUKMAN BHATRA
|
2430004WL004099
|
SUKMAN BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1860363950
|
|
SUKMAN BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-016-002/18931
(KANAKOTA)
|
2430004000NRG24180520230171132
|
22/05/2023
|
PARBATI KACHIMA
|
2430004WL004099
|
PARBATI KACHIMA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1860363921
|
|
PARBATI KACHIMA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-016-002/19067
(KANAKOTA)
|
2430004000NRG24180520230171133
|
22/05/2023
|
INDAR PUJARI
|
2430004WL004099
|
INDAR PUJARI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1860363926
|
|
INDAR PUJARI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-016-005/18267
(KANAKOTA)
|
2430004000NRG24180520230171134
|
22/05/2023
|
RAMABATI BHATRA
|
2430004WL004099
|
RAMABATI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1860363933
|
|
RAMABATI BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-016-005/18358
(KANAKOTA)
|
2430004000NRG24180520230171136
|
22/05/2023
|
BABITA SEAL
|
2430004WL004099
|
BABITA SEAL
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1860363937
|
|
BABITA SEAL
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-016-005/18358
(KANAKOTA)
|
2430004000NRG24180520230171135
|
22/05/2023
|
DEBASISH SEAL
|
2430004WL004099
|
DEBASISH SEAL
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1860363936
|
|
DEBASISH SEAL
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-016-005/18479
(KANAKOTA)
|
2430004000NRG24180520230171137
|
22/05/2023
|
DEBISING BHATRA
|
2430004WL004099
|
DEBISING BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1860363938
|
|
DEBISING BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-016-005/18522
(KANAKOTA)
|
2430004000NRG24180520230171138
|
22/05/2023
|
PADAM BHATRA
|
2430004WL004099
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1860363940
|
|
PADAM BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-016-005/18522
(KANAKOTA)
|
2430004000NRG24180520230171139
|
22/05/2023
|
SUNAMANI BHATRA
|
2430004WL004099
|
SUNAMANI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1860363941
|
|
SUNAMANI BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-016-005/18525
(KANAKOTA)
|
2430004000NRG24180520230171140
|
22/05/2023
|
GANGADHAR BHATRA
|
2430004WL004099
|
GANGADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1860363939
|
|
GANGADHAR BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-016-005/18697
(KANAKOTA)
|
2430004000NRG24180520230171141
|
22/05/2023
|
GOPI SANTA
|
2430004WL004099
|
GOPI SANTA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1860363931
|
|
GOPI SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-016-005/18697
(KANAKOTA)
|
2430004000NRG24180520230171142
|
22/05/2023
|
KANCHANA SANTA
|
2430004WL004099
|
KANCHANA SANTA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1860363932
|
|
KANCHANA SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-016-005/18750
(KANAKOTA)
|
2430004000NRG24180520230171143
|
22/05/2023
|
BABI SANTA
|
2430004WL004099
|
BABI SANTA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1860363935
|
|
BABI SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-016-005/18751
(KANAKOTA)
|
2430004000NRG24180520230171144
|
22/05/2023
|
BHAGABATI BHATRA
|
2430004WL004099
|
BHAGABATI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1860363934
|
|
BHAGABATI BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-016-005/18771
(KANAKOTA)
|
2430004000NRG24180520230171145
|
22/05/2023
|
MINURANI BISWAS
|
2430004WL004099
|
MINURANI BISWAS
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1860363951
|
|
MINURANI BISWAS
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-016-005/30255
(KANAKOTA)
|
2430004000NRG24180520230171146
|
22/05/2023
|
JATIN NAYAK
|
2430004WL004099
|
JATIN NAYAK
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1860363952
|
|
JATIN NAYAK
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-016-005/30255
(KANAKOTA)
|
2430004000NRG24180520230171147
|
22/05/2023
|
PUPSARANI NAYAK
|
2430004WL004099
|
PUPSARANI NAYAK
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1860363953
|
|
PUPSARANI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32232
|
32232
|
|
|
|
|
|
|
|