|
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-30-004-019-002/3086123
(PHUPUGAM)
|
2430004019NRG24231120230809793
|
30/11/2023
|
PUSTAM SANTA
|
2430004019WL059292
|
PUSTAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074691497
|
|
PUSTAM SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/3086144
(PHUPUGAM)
|
2430004019NRG24231120230809794
|
30/11/2023
|
MITALA SANTA
|
2430004019WL059292
|
MITALA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074691496
|
|
MITALA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/30861380
(PHUPUGAM)
|
2430004019NRG24231120230809795
|
30/11/2023
|
SANJAY SANTA
|
2430004019WL059292
|
SANJAY SANTA
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074691498
|
|
SANJAY SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/3086382
(PHUPUGAM)
|
2430004019NRG24231120230809796
|
30/11/2023
|
PARBATI SANTA
|
2430004019WL059292
|
PARBATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074691505
|
|
PARBATI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/3086383
(PHUPUGAM)
|
2430004019NRG24231120230809797
|
30/11/2023
|
FAGUNU SANTA
|
2430004019WL059292
|
FAGUNU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074691516
|
|
FAGUNU SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/3086384
(PHUPUGAM)
|
2430004019NRG24231120230809798
|
30/11/2023
|
TULARAM SANTA
|
2430004019WL059292
|
TULARAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074691515
|
|
TULARAM SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-004/3086385
(PHUPUGAM)
|
2430004019NRG24231120230809799
|
30/11/2023
|
SIBA SANTA
|
2430004019WL059292
|
SIBA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074691507
|
|
SIBA SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-004/3086387
(PHUPUGAM)
|
2430004019NRG24231120230809800
|
30/11/2023
|
NILAKANTHA SHAURA
|
2430004019WL059292
|
NILAKANTHA SHAURA
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074691509
|
|
NILAKANTHA SHAURA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-004/3086388
(PHUPUGAM)
|
2430004019NRG24231120230809801
|
30/11/2023
|
KHAGAPATI PRADHANI
|
2430004019WL059292
|
KHAGAPATI PRADHANI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074691511
|
|
KHAGAPATI PRADHANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-004/3086389
(PHUPUGAM)
|
2430004019NRG24231120230809802
|
30/11/2023
|
BABILA SANTA
|
2430004019WL059292
|
BABILA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074691512
|
|
BABILA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-004/3086409
(PHUPUGAM)
|
2430004019NRG24231120230809813
|
30/11/2023
|
CHAITAN SANTA
|
2430004019WL059293
|
CHAITAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074691514
|
|
CHAITAN SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-005/3086372
(PHUPUGAM)
|
2430004019NRG24231120230809814
|
30/11/2023
|
LAKI BHATRA
|
2430004019WL059293
|
LAKI BHATRA
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074691508
|
|
LAKI BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-005/3086373
(PHUPUGAM)
|
2430004019NRG24231120230809815
|
30/11/2023
|
RATANA BHATRA
|
2430004019WL059293
|
RATANA BHATRA
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074691518
|
|
RATANA BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-005/3086374
(PHUPUGAM)
|
2430004019NRG24231120230809816
|
30/11/2023
|
NILAKANTHA BHATRA
|
2430004019WL059293
|
NILAKANTHA BHATRA
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074691517
|
|
NILAKANTHA BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-005/3086375
(PHUPUGAM)
|
2430004019NRG24231120230809817
|
30/11/2023
|
NILA BHATRA
|
2430004019WL059293
|
NILA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074691499
|
|
NILA BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-005/3086376
(PHUPUGAM)
|
2430004019NRG24231120230809818
|
30/11/2023
|
ABHIRAM BHATRA
|
2430004019WL059293
|
ABHIRAM BHATRA
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074691504
|
|
ABHIRAM BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-005/3086377
(PHUPUGAM)
|
2430004019NRG24231120230809819
|
30/11/2023
|
ISWAR BHATRA
|
2430004019WL059293
|
ISWAR BHATRA
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074691506
|
|
ISWAR BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-005/3086378
(PHUPUGAM)
|
2430004019NRG24231120230809820
|
30/11/2023
|
SUKMAN BHATRA
|
2430004019WL059293
|
SUKMAN BHATRA
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074691513
|
|
SUKMAN BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-005/3086379
(PHUPUGAM)
|
2430004019NRG24231120230809821
|
30/11/2023
|
GURUBANDHU BHATRA
|
2430004019WL059293
|
GURUBANDHU BHATRA
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074691510
|
|
GURUBANDHU BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-005/3086381
(PHUPUGAM)
|
2430004019NRG24231120230809822
|
30/11/2023
|
MADHU BHATRA
|
2430004019WL059293
|
MADHU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074691500
|
|
MADHU BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-005/3086382
(PHUPUGAM)
|
2430004019NRG24231120230809823
|
30/11/2023
|
KABIRAJ BHATRA
|
2430004019WL059293
|
KABIRAJ BHATRA
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074691501
|
|
KABIRAJ BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-005/3086383
(PHUPUGAM)
|
2430004019NRG24231120230809824
|
30/11/2023
|
JAMBATI BHATRA
|
2430004019WL059293
|
JAMBATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074691503
|
|
JAMBATI BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-005/3086384
(PHUPUGAM)
|
2430004019NRG24231120230809825
|
30/11/2023
|
LALIT BHATRA
|
2430004019WL059293
|
LALIT BHATRA
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074691502
|
|
LALIT BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|