|
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-30-004-016-005/18195
(KANAKOTA)
|
2430004000NRG24140520230143613
|
14/05/2023
|
ASHTAMI RAY
|
2430004WL003404
|
ASHTAMI RAY
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
19/05/2023
|
|
1691540523
|
|
ASHTAMI RAY
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-016-005/18195
(KANAKOTA)
|
2430004000NRG24140520230143612
|
14/05/2023
|
BISWAJIT RAY
|
2430004WL003404
|
BISWAJIT RAY
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
19/05/2023
|
|
1691540524
|
|
BISWAJIT RAY
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-016-005/18279
(KANAKOTA)
|
2430004000NRG24140520230143614
|
14/05/2023
|
AMRIT GANDA
|
2430004WL003404
|
AMRIT GANDA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
19/05/2023
|
|
1691540544
|
|
AMRIT GANDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-016-005/18279
(KANAKOTA)
|
2430004000NRG24140520230143615
|
14/05/2023
|
RAYALA GANDA
|
2430004WL003404
|
RAYALA GANDA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
19/05/2023
|
|
1691540545
|
|
RAYALA GANDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-016-005/18281
(KANAKOTA)
|
2430004000NRG24140520230143616
|
14/05/2023
|
HARIBANDHU GOUDA
|
2430004WL003404
|
HARIBANDHU GOUDA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
19/05/2023
|
|
1691540574
|
|
HARIBANDHU GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-016-005/18319
(KANAKOTA)
|
2430004000NRG24140520230143617
|
14/05/2023
|
AGADHU HARIJAN
|
2430004WL003404
|
AGADHU HARIJAN
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
19/05/2023
|
|
1691540534
|
|
AGADHU HARIJAN
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-016-005/18322
(KANAKOTA)
|
2430004000NRG24140520230143618
|
14/05/2023
|
TULABATI BHATRA
|
2430004WL003404
|
TULABATI BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
19/05/2023
|
|
1691540539
|
|
TULABATI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-016-005/18324
(KANAKOTA)
|
2430004000NRG24140520230143619
|
14/05/2023
|
LAXMI HARIJAN
|
2430004WL003404
|
LAXMI HARIJAN
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
19/05/2023
|
|
1691540538
|
|
LAXMI HARIJAN
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-016-005/18327
(KANAKOTA)
|
2430004000NRG24140520230143620
|
14/05/2023
|
DHANSING HARIJAN
|
2430004WL003404
|
DHANSING HARIJAN
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
19/05/2023
|
|
1691540537
|
|
DHANSING HARIJAN
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-016-005/18340
(KANAKOTA)
|
2430004000NRG24140520230143621
|
14/05/2023
|
GHASIA MAJHI
|
2430004WL003404
|
GHASIA MAJHI
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
19/05/2023
|
|
1691540519
|
|
GHASIA MAJHI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-016-005/18349
(KANAKOTA)
|
2430004000NRG24140520230143622
|
14/05/2023
|
BIKASH MISTRY
|
2430004WL003404
|
BIKASH MISTRY
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
19/05/2023
|
|
1691540525
|
|
BIKASH MISTRY
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-016-005/18352
(KANAKOTA)
|
2430004000NRG24140520230143624
|
14/05/2023
|
LILIMA RAY
|
2430004WL003404
|
LILIMA RAY
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
19/05/2023
|
|
1691540571
|
|
LILIMA RAY
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-016-005/18359
(KANAKOTA)
|
2430004000NRG24140520230143625
|
14/05/2023
|
ANITA HALDAR
|
2430004WL003404
|
ANITA HALDAR
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
19/05/2023
|
|
1691540546
|
|
ANITA HALDAR
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-016-005/18361
(KANAKOTA)
|
2430004000NRG24140520230143626
|
14/05/2023
|
SANAMATI BHATRA
|
2430004WL003404
|
SANAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
19/05/2023
|
|
1691540520
|
|
SANAMATI BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-016-005/18374
(KANAKOTA)
|
2430004000NRG24140520230143628
|
14/05/2023
|
MANGI MAJHI
|
2430004WL003404
|
MANGI MAJHI
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
19/05/2023
|
|
1691540541
|
|
MANGI MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-016-005/18374
(KANAKOTA)
|
2430004000NRG24140520230143627
|
14/05/2023
|
MUDI MAJHI
|
2430004WL003404
|
MUDI MAJHI
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
19/05/2023
|
|
1691540540
|
|
MUDI MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-016-005/18393
(KANAKOTA)
|
2430004000NRG24140520230143630
|
14/05/2023
|
DHARITRI BAIRAGI
|
2430004WL003404
|
DHARITRI BAIRAGI
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
19/05/2023
|
|
1691540536
|
|
DHARITRI BAIRAGI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-016-005/18393
(KANAKOTA)
|
2430004000NRG24140520230143629
|
14/05/2023
|
GOBINDA BAIRAGI
|
2430004WL003404
|
GOBINDA BAIRAGI
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
19/05/2023
|
|
1691540535
|
|
GOBINDA BAIRAGI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-016-005/18394
(KANAKOTA)
|
2430004000NRG24140520230143631
|
14/05/2023
|
APU RAY
|
2430004WL003404
|
APU RAY
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
19/05/2023
|
|
1691540547
|
|
APU RAY
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-016-005/18394
(KANAKOTA)
|
2430004000NRG24140520230143632
|
14/05/2023
|
PRABHATI RAY
|
2430004WL003404
|
PRABHATI RAY
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691540548
|
|
PRABHATI RAY
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-016-005/18442
(KANAKOTA)
|
2430004000NRG24140520230143634
|
14/05/2023
|
NIKUNJA HALDAR
|
2430004WL003404
|
NIKUNJA HALDAR
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691540542
|
|
NIKUNJA HALDAR
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-016-005/18442
(KANAKOTA)
|
2430004000NRG24140520230143635
|
14/05/2023
|
SUBHADRA HALDAR
|
2430004WL003404
|
SUBHADRA HALDAR
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691540543
|
|
SUBHADRA HALDAR
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-016-005/18464
(KANAKOTA)
|
2430004000NRG24140520230143636
|
14/05/2023
|
DIPAK SARAKAR
|
2430004WL003404
|
DIPAK SARAKAR
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691540522
|
|
DIPAK SARAKAR
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-016-005/18464
(KANAKOTA)
|
2430004000NRG24140520230143637
|
14/05/2023
|
PRITAMA SARAKAR
|
2430004WL003404
|
PRITAMA SARAKAR
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691540521
|
|
PRITAMA SARAKAR
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-016-005/18475
(KANAKOTA)
|
2430004000NRG24140520230143638
|
14/05/2023
|
LAXMAN SANTA
|
2430004WL003404
|
LAXMAN SANTA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691540573
|
|
LAXMAN SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-016-005/18475
(KANAKOTA)
|
2430004000NRG24140520230143639
|
14/05/2023
|
SITAI SANTA
|
2430004WL003404
|
SITAI SANTA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691540572
|
|
SITAI SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-016-005/18483
(KANAKOTA)
|
2430004000NRG24140520230143640
|
14/05/2023
|
APREL GOUDA
|
2430004WL003404
|
APREL GOUDA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691540527
|
|
APREL GOUDA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-016-005/18483
(KANAKOTA)
|
2430004000NRG24140520230143641
|
14/05/2023
|
RATNA GOUDA
|
2430004WL003404
|
RATNA GOUDA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691540526
|
|
RATNA GOUDA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-016-005/30148
(KANAKOTA)
|
2430004000NRG24140520230143643
|
14/05/2023
|
BUDHABARI BHATRA
|
2430004WL003404
|
BUDHABARI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691540569
|
|
BUDHABARI BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-016-005/30148
(KANAKOTA)
|
2430004000NRG24140520230143642
|
14/05/2023
|
GANAPAT BHATRA
|
2430004WL003404
|
GANAPAT BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691540570
|
|
GANAPAT BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-016-005/30237
(KANAKOTA)
|
2430004000NRG24140520230143645
|
14/05/2023
|
PINKIRANI HALDAR
|
2430004WL003404
|
PINKIRANI HALDAR
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691540567
|
|
PINKIRANI HALDAR
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-016-005/30237
(KANAKOTA)
|
2430004000NRG24140520230143644
|
14/05/2023
|
SUBRAT HALDAR
|
2430004WL003404
|
SUBRAT HALDAR
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691540568
|
|
SUBRAT HALDAR
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-016-005/30239
(KANAKOTA)
|
2430004000NRG24140520230143646
|
14/05/2023
|
SUNIRMALA BISWAS
|
2430004WL003404
|
SUNIRMALA BISWAS
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691540566
|
|
SUNIRMALA BISWAS
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-016-005/30241
(KANAKOTA)
|
2430004000NRG24140520230143647
|
14/05/2023
|
SANJAY SUTAR
|
2430004WL003404
|
SANJAY SUTAR
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691540565
|
|
SANJAY SUTAR
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-016-005/30241
(KANAKOTA)
|
2430004000NRG24140520230143648
|
14/05/2023
|
SONA SUTAR
|
2430004WL003404
|
SONA SUTAR
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691540564
|
|
SONA SUTAR
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-016-005/30245
(KANAKOTA)
|
2430004000NRG24140520230143650
|
14/05/2023
|
CHAMPA BARAI
|
2430004WL003404
|
CHAMPA BARAI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691540562
|
|
CHAMPA BARAI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-016-005/30245
(KANAKOTA)
|
2430004000NRG24140520230143649
|
14/05/2023
|
HARABILAS BARAI
|
2430004WL003404
|
HARABILAS BARAI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691540563
|
|
HARABILAS BARAI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-016-005/30256
(KANAKOTA)
|
2430004000NRG24140520230143652
|
14/05/2023
|
SUCHITRA BAIN
|
2430004WL003404
|
SUCHITRA BAIN
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691540560
|
|
SUCHITRA BAIN
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-016-005/30256
(KANAKOTA)
|
2430004000NRG24140520230143651
|
14/05/2023
|
SUKMAR BAIN
|
2430004WL003404
|
SUKMAR BAIN
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691540561
|
|
SUKMAR BAIN
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-016-005/30257
(KANAKOTA)
|
2430004000NRG24140520230143653
|
14/05/2023
|
ANIL BAIN
|
2430004WL003404
|
ANIL BAIN
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691540559
|
|
ANIL BAIN
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-016-005/30260
(KANAKOTA)
|
2430004000NRG24140520230143654
|
14/05/2023
|
UMA SIKDAR
|
2430004WL003404
|
UMA SIKDAR
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691540558
|
|
UMA SIKDAR
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-016-005/30275
(KANAKOTA)
|
2430004000NRG24140520230143655
|
14/05/2023
|
SAPAN BAIRAGI
|
2430004WL003404
|
SAPAN BAIRAGI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691540557
|
|
SAPAN BAIRAGI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-016-005/30276
(KANAKOTA)
|
2430004000NRG24140520230143656
|
14/05/2023
|
TAPAN MANDAL
|
2430004WL003404
|
TAPAN MANDAL
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691540556
|
|
TAPAN MANDAL
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-016-005/30280
(KANAKOTA)
|
2430004000NRG24140520230143658
|
14/05/2023
|
SUBASINI BALA
|
2430004WL003404
|
SUBASINI BALA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691540550
|
|
SUBASINI BALA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-016-005/30280
(KANAKOTA)
|
2430004000NRG24140520230143657
|
14/05/2023
|
SUDAV BALA
|
2430004WL003404
|
SUDAV BALA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691540549
|
|
SUDAV BALA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-016-005/30283
(KANAKOTA)
|
2430004000NRG24140520230143660
|
14/05/2023
|
PUPSA HALDAR
|
2430004WL003404
|
PUPSA HALDAR
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691540552
|
|
PUPSA HALDAR
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-016-005/30283
(KANAKOTA)
|
2430004000NRG24140520230143659
|
14/05/2023
|
SONTAS HALDAR
|
2430004WL003404
|
SONTAS HALDAR
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691540551
|
|
SONTAS HALDAR
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-016-005/30285
(KANAKOTA)
|
2430004000NRG24140520230143661
|
14/05/2023
|
PUTHULA BIISWS
|
2430004WL003404
|
PUTHULA BIISWS
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691540553
|
|
PUTHULA BIISWS
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-016-005/30293
(KANAKOTA)
|
2430004000NRG24140520230143663
|
14/05/2023
|
AJIRA BISWAS
|
2430004WL003404
|
AJIRA BISWAS
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691540555
|
|
AJIRA BISWAS
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-016-005/30293
(KANAKOTA)
|
2430004000NRG24140520230143662
|
14/05/2023
|
PANKANJA BISWAS
|
2430004WL003404
|
PANKANJA BISWAS
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691540554
|
|
PANKANJA BISWAS
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-016-005/30307
(KANAKOTA)
|
2430004000NRG24140520230143664
|
14/05/2023
|
JOGEN SIKDAR
|
2430004WL003404
|
JOGEN SIKDAR
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691540533
|
|
JOGEN SIKDAR
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-016-005/30307
(KANAKOTA)
|
2430004000NRG24140520230143665
|
14/05/2023
|
SIMA SIKDAR
|
2430004WL003404
|
SIMA SIKDAR
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691540532
|
|
SIMA SIKDAR
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-016-005/30308
(KANAKOTA)
|
2430004000NRG24140520230143666
|
14/05/2023
|
ASISIH MANDAL
|
2430004WL003404
|
ASISIH MANDAL
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691540531
|
|
ASISIH MANDAL
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-016-005/30308
(KANAKOTA)
|
2430004000NRG24140520230143667
|
14/05/2023
|
USA MANDAL
|
2430004WL003404
|
USA MANDAL
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691540530
|
|
USA MANDAL
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-016-005/30311
(KANAKOTA)
|
2430004000NRG24140520230143669
|
14/05/2023
|
DIPIT MIDHA
|
2430004WL003404
|
DIPIT MIDHA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691540528
|
|
DIPIT MIDHA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-016-005/30311
(KANAKOTA)
|
2430004000NRG24140520230143668
|
14/05/2023
|
KALIPAD MIDHA
|
2430004WL003404
|
KALIPAD MIDHA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691540529
|
|
KALIPAD MIDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31047
|
31047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31047
|
31047
|
|
|
|
|
|
|
|