|
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)
|
2430004005NRG24091020230705132
|
10/10/2023
|
Nilabati Kallar
|
2430004005WL044170
|
Nilabati Kallar
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256636911
|
|
Nilabati Kallar
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-005-001/30380
(BHIKYA)
|
2430004005NRG24091020230705126
|
10/10/2023
|
Raimati Bhatra
|
2430004005WL044169
|
Raimati Bhatra
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256636912
|
|
Raimati Bhatra
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-005-001/30385
(BHIKYA)
|
2430004005NRG24091020230705127
|
10/10/2023
|
Sukal Pradhani
|
2430004005WL044169
|
Sukal Pradhani
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256636913
|
|
Sukal Pradhani
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-005-001/30387
(BHIKYA)
|
2430004005NRG24091020230705128
|
10/10/2023
|
Bala Bhatra
|
2430004005WL044169
|
Bala Bhatra
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256636914
|
|
Bala Bhatra
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-005-001/30388
(BHIKYA)
|
2430004005NRG24091020230705129
|
10/10/2023
|
Jayamani Bhatra
|
2430004005WL044169
|
Jayamani Bhatra
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256636916
|
|
Jayamani Bhatra
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-005-001/30388
(BHIKYA)
|
2430004005NRG24091020230705130
|
10/10/2023
|
Lakhmu Bhatra
|
2430004005WL044169
|
Lakhmu Bhatra
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256636915
|
|
Lakhmu Bhatra
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-005-001/30396
(BHIKYA)
|
2430004005NRG24091020230705131
|
10/10/2023
|
Sukanti Bhatra
|
2430004005WL044169
|
Sukanti Bhatra
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256636917
|
|
Sukanti Bhatra
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-005-001/30398
(BHIKYA)
|
2430004005NRG24091020230705121
|
10/10/2023
|
Kama Kallar
|
2430004005WL044168
|
Kama Kallar
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256636919
|
|
Kama Kallar
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-005-001/30398
(BHIKYA)
|
2430004005NRG24091020230705120
|
10/10/2023
|
Trilochan Kallar
|
2430004005WL044168
|
Trilochan Kallar
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256636918
|
|
Trilochan Kallar
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-005-001/30649
(BHIKYA)
|
2430004005NRG24101020230707339
|
10/10/2023
|
SUKMATI GOUD
|
2430004005WL044662
|
SUKMATI GOUD
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256636894
|
|
SUKMATI GOUD
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-005-001/4433
(BHIKYA)
|
2430004005NRG24091020230705123
|
10/10/2023
|
SANADI GONDA
|
2430004005WL044168
|
SANADI GONDA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256636910
|
|
SANADI GONDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-005-001/4469
(BHIKYA)
|
2430004005NRG24091020230705124
|
10/10/2023
|
KAMALA BANJARA
|
2430004005WL044168
|
KAMALA BANJARA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256636920
|
|
KAMALA BANJARA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-005-001/4490
(BHIKYA)
|
2430004005NRG24091020230705145
|
10/10/2023
|
SATAE BHATRA
|
2430004005WL044172
|
SATAE BHATRA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256636899
|
|
SATAE BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-005-001/4513
(BHIKYA)
|
2430004005NRG24091020230705146
|
10/10/2023
|
RANAMATI BHATRA
|
2430004005WL044172
|
RANAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256636893
|
|
RANAMATI BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-005-001/4531
(BHIKYA)
|
2430004005NRG24091020230705147
|
10/10/2023
|
JALADHAR BHATRA
|
2430004005WL044172
|
JALADHAR BHATRA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256636908
|
|
JALADHAR BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-005-001/4533
(BHIKYA)
|
2430004005NRG24091020230705148
|
10/10/2023
|
AMARA DEO BHATRA
|
2430004005WL044172
|
AMARA DEO BHATRA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256636903
|
|
AMARA DEO BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-005-001/4533
(BHIKYA)
|
2430004005NRG24091020230705149
|
10/10/2023
|
GANJI BHATRA
|
2430004005WL044172
|
GANJI BHATRA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256636902
|
|
GANJI BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-005-001/4540
(BHIKYA)
|
2430004005NRG24091020230705138
|
10/10/2023
|
CHAITI BHATRA
|
2430004005WL044171
|
CHAITI BHATRA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256636896
|
|
CHAITI BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-005-001/4540
(BHIKYA)
|
2430004005NRG24091020230705139
|
10/10/2023
|
SHIBA BHATRA
|
2430004005WL044171
|
SHIBA BHATRA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256636895
|
|
SHIBA BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-005-001/4586
(BHIKYA)
|
2430004005NRG24091020230705140
|
10/10/2023
|
PARBATI BHATRA
|
2430004005WL044171
|
PARBATI BHATRA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256636901
|
|
PARBATI BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-005-001/4586
(BHIKYA)
|
2430004005NRG24091020230705151
|
10/10/2023
|
SUBASHA BHATRA
|
2430004005WL044173
|
SUBASHA BHATRA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256636900
|
|
SUBASHA BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-005-001/4587
(BHIKYA)
|
2430004005NRG24091020230705141
|
10/10/2023
|
RAGHUNATH BHATRA
|
2430004005WL044171
|
RAGHUNATH BHATRA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256636898
|
|
RAGHUNATH BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-005-001/4587
(BHIKYA)
|
2430004005NRG24091020230705142
|
10/10/2023
|
RAJAMANI BHATRA
|
2430004005WL044171
|
RAJAMANI BHATRA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256636897
|
|
RAJAMANI BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-005-001/4588
(BHIKYA)
|
2430004005NRG24091020230705143
|
10/10/2023
|
DHANAMATI BHATRA
|
2430004005WL044171
|
DHANAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256636909
|
|
DHANAMATI BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-005-001/4589
(BHIKYA)
|
2430004005NRG24091020230705134
|
10/10/2023
|
ANGADA BHATRA
|
2430004005WL044170
|
ANGADA BHATRA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256636906
|
|
ANGADA BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-005-001/4589
(BHIKYA)
|
2430004005NRG24091020230705135
|
10/10/2023
|
JAYATI BHATRA
|
2430004005WL044170
|
JAYATI BHATRA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256636905
|
|
JAYATI BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-005-001/4590
(BHIKYA)
|
2430004005NRG24091020230705137
|
10/10/2023
|
CHINU BHATRA
|
2430004005WL044170
|
CHINU BHATRA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256636907
|
|
CHINU BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-005-001/4655
(BHIKYA)
|
2430004005NRG24091020230705125
|
10/10/2023
|
DALAME PARAJA
|
2430004005WL044168
|
DALAME PARAJA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256636904
|
|
DALAME PARAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|