|
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)
|
2430004000NRG24311220230988313
|
02/01/2024
|
PARBATI SANTA
|
2430004WL071206
|
PARBATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556243621
|
|
PARBATI SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-004/3086383
(PHUPUGAM)
|
2430004000NRG24311220230988314
|
02/01/2024
|
FAGUNU SANTA
|
2430004WL071206
|
FAGUNU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556243637
|
|
FAGUNU SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/3086384
(PHUPUGAM)
|
2430004000NRG24311220230988315
|
02/01/2024
|
TULARAM SANTA
|
2430004WL071206
|
TULARAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556243631
|
|
TULARAM SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/3086385
(PHUPUGAM)
|
2430004000NRG24311220230988316
|
02/01/2024
|
SIBA SANTA
|
2430004WL071206
|
SIBA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556243622
|
|
SIBA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/3086386
(PHUPUGAM)
|
2430004000NRG24311220230988317
|
02/01/2024
|
SANPATI SANTA
|
2430004WL071206
|
SANPATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556243628
|
|
SANPATI SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/3086387
(PHUPUGAM)
|
2430004000NRG24311220230988318
|
02/01/2024
|
NILAKANTHA SHAURA
|
2430004WL071206
|
NILAKANTHA SHAURA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556243623
|
|
NILAKANTHA SHAURA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-004/3086388
(PHUPUGAM)
|
2430004000NRG24311220230988319
|
02/01/2024
|
KHAGAPATI PRADHANI
|
2430004WL071206
|
KHAGAPATI PRADHANI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556243624
|
|
KHAGAPATI PRADHANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-004/3086389
(PHUPUGAM)
|
2430004000NRG24311220230988320
|
02/01/2024
|
BABILA SANTA
|
2430004WL071206
|
BABILA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556243625
|
|
BABILA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-004/3086391
(PHUPUGAM)
|
2430004000NRG24311220230988321
|
02/01/2024
|
LAKINATH BHATRA
|
2430004WL071206
|
LAKINATH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556243626
|
|
LAKINATH BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-004/3086393
(PHUPUGAM)
|
2430004000NRG24311220230988322
|
02/01/2024
|
TULARAM SANTA
|
2430004WL071206
|
TULARAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556243635
|
|
TULARAM SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-004/3086395
(PHUPUGAM)
|
2430004000NRG24311220230988323
|
02/01/2024
|
NILAKATHA SANTA
|
2430004WL071206
|
NILAKATHA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556243634
|
|
NILAKATHA SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-004/3086396
(PHUPUGAM)
|
2430004000NRG24311220230988324
|
02/01/2024
|
GHASIRAM SANTA
|
2430004WL071206
|
GHASIRAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556243615
|
|
GHASIRAM SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-004/3086397
(PHUPUGAM)
|
2430004000NRG24311220230988325
|
02/01/2024
|
BHAGABAN SANTA
|
2430004WL071206
|
BHAGABAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556243639
|
|
BHAGABAN SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-004/3086401
(PHUPUGAM)
|
2430004000NRG24311220230988326
|
02/01/2024
|
HARIBANDHU BHATRA
|
2430004WL071206
|
HARIBANDHU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556243640
|
|
HARIBANDHU BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-004/3086402
(PHUPUGAM)
|
2430004000NRG24311220230988327
|
02/01/2024
|
SARATI SANTA
|
2430004WL071206
|
SARATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556243638
|
|
SARATI SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-004/3086403
(PHUPUGAM)
|
2430004000NRG24311220230988328
|
02/01/2024
|
ARJA SANTA
|
2430004WL071206
|
ARJA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556243642
|
|
ARJA SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-004/3086404
(PHUPUGAM)
|
2430004000NRG24311220230988329
|
02/01/2024
|
CHANA SANTA
|
2430004WL071206
|
CHANA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556243632
|
|
CHANA SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-004/3086406
(PHUPUGAM)
|
2430004000NRG24311220230988330
|
02/01/2024
|
SUKURAM SANTA
|
2430004WL071206
|
SUKURAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556243641
|
|
SUKURAM SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-004/3086407
(PHUPUGAM)
|
2430004000NRG24311220230988331
|
02/01/2024
|
LACHA SANTA
|
2430004WL071206
|
LACHA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556243633
|
|
LACHA SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-004/3086408
(PHUPUGAM)
|
2430004000NRG24311220230988332
|
02/01/2024
|
BANAMALI SANTA
|
2430004WL071206
|
BANAMALI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556243627
|
|
BANAMALI SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-004/3086409
(PHUPUGAM)
|
2430004000NRG24311220230988333
|
02/01/2024
|
CHAITAN SANTA
|
2430004WL071206
|
CHAITAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556243629
|
|
CHAITAN SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-005/3086375
(PHUPUGAM)
|
2430004000NRG24311220230988340
|
02/01/2024
|
NILA BHATRA
|
2430004WL071206
|
NILA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556243616
|
|
NILA BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-005/3086381
(PHUPUGAM)
|
2430004000NRG24311220230988347
|
02/01/2024
|
MADHU BHATRA
|
2430004WL071206
|
MADHU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556243617
|
|
MADHU BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-005/3086390
(PHUPUGAM)
|
2430004000NRG24311220230988350
|
02/01/2024
|
PUSPA BHATRA
|
2430004WL071206
|
PUSPA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556243630
|
|
PUSPA BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-005/3086392
(PHUPUGAM)
|
2430004000NRG24311220230988353
|
02/01/2024
|
TABHA BHATRA
|
2430004WL071206
|
TABHA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556243636
|
|
TABHA BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-005/3086400
(PHUPUGAM)
|
2430004000NRG24311220230988364
|
02/01/2024
|
SUDRASAN BHATRA
|
2430004WL071206
|
SUDRASAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556243614
|
|
SUDRASAN BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-005/3086401
(PHUPUGAM)
|
2430004000NRG24311220230988365
|
02/01/2024
|
JANEK BHATRA
|
2430004WL071206
|
JANEK BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556243620
|
|
JANEK BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-005/3086402
(PHUPUGAM)
|
2430004000NRG24311220230988367
|
02/01/2024
|
BHAGABATI BHATRA
|
2430004WL071206
|
BHAGABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556243619
|
|
BHAGABATI BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-005/3086402
(PHUPUGAM)
|
2430004000NRG24311220230988366
|
02/01/2024
|
ISWAR BHATRA
|
2430004WL071206
|
ISWAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556243618
|
|
ISWAR BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-005/308704
(PHUPUGAM)
|
2430004000NRG24311220230988368
|
02/01/2024
|
MANGALRAM BHATRA
|
2430004WL071206
|
MANGALRAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556243643
|
|
MANGALRAM BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|