|
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-30-004-002-002/30276
(BAKADABEDA)
|
2430004000NRG24120620230294752
|
12/06/2023
|
BUDRI BHATRA
|
2430004WL007237
|
BUDRI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575334
|
|
BUDRI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-002-002/30276
(BAKADABEDA)
|
2430004000NRG24120620230294751
|
12/06/2023
|
DAIMAN BHATRA
|
2430004WL007237
|
DAIMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575333
|
|
DAIMAN BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-002-002/30278
(BAKADABEDA)
|
2430004000NRG24120620230294754
|
12/06/2023
|
KANAK BHATRA
|
2430004WL007237
|
KANAK BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575336
|
|
KANAK BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-002-002/30278
(BAKADABEDA)
|
2430004000NRG24120620230294753
|
12/06/2023
|
MANGAL BHATRA
|
2430004WL007237
|
MANGAL BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575335
|
|
MANGAL BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-002-004/12619
(BAKADABEDA)
|
2430004000NRG24120620230294756
|
12/06/2023
|
GOMATI BHATRA
|
2430004WL007237
|
GOMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575331
|
|
GOMATI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-002-004/12620
(BAKADABEDA)
|
2430004000NRG24120620230294757
|
12/06/2023
|
BASANTI BHATRA
|
2430004WL007237
|
BASANTI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575332
|
|
BASANTI BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-002-004/12632
(BAKADABEDA)
|
2430004000NRG24120620230294758
|
12/06/2023
|
JAGAMANA PANKA
|
2430004WL007237
|
JAGAMANA PANKA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575330
|
|
JAGAMANA PANKA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-002-004/12635
(BAKADABEDA)
|
2430004000NRG24120620230294759
|
12/06/2023
|
LACHHAMA GANDA
|
2430004WL007237
|
LACHHAMA GANDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575361
|
|
LACHHAMA GANDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-002-004/12636
(BAKADABEDA)
|
2430004000NRG24120620230294760
|
12/06/2023
|
RABI PANKA
|
2430004WL007237
|
RABI PANKA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575360
|
|
RABI PANKA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-002-004/12636
(BAKADABEDA)
|
2430004000NRG24120620230294761
|
12/06/2023
|
RABI PANKA
|
2430004WL007237
|
RABI PANKA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575359
|
|
RABI PANKA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-002-004/12645
(BAKADABEDA)
|
2430004000NRG24120620230294762
|
12/06/2023
|
HARI BHATRA
|
2430004WL007237
|
HARI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575337
|
|
HARI BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-002-004/12670
(BAKADABEDA)
|
2430004000NRG24120620230294763
|
12/06/2023
|
RATAN PANKA
|
2430004WL007237
|
RATAN PANKA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575338
|
|
RATAN PANKA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-002-004/12672
(BAKADABEDA)
|
2430004000NRG24120620230294764
|
12/06/2023
|
SABA LAHARA
|
2430004WL007237
|
SABA LAHARA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575358
|
|
SABA LAHARA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-002-004/12714
(BAKADABEDA)
|
2430004000NRG24120620230294765
|
12/06/2023
|
LAKHAMU PANKA
|
2430004WL007237
|
LAKHAMU PANKA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575339
|
|
LAKHAMU PANKA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-002-004/12714
(BAKADABEDA)
|
2430004000NRG24120620230294766
|
12/06/2023
|
LAKHAMU PANKA
|
2430004WL007237
|
LAKHAMU PANKA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575340
|
|
LAKHAMU PANKA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-002-004/12733
(BAKADABEDA)
|
2430004000NRG24120620230294767
|
12/06/2023
|
SAMANDHU MAJHI
|
2430004WL007237
|
SAMANDHU MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575357
|
|
SAMANDHU MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-002-004/12734
(BAKADABEDA)
|
2430004000NRG24120620230294768
|
12/06/2023
|
JAGATA PUAJRI
|
2430004WL007237
|
JAGATA PUAJRI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575356
|
|
JAGATA PUAJRI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-002-004/12734
(BAKADABEDA)
|
2430004000NRG24120620230294769
|
12/06/2023
|
JAGATA PUAJRI
|
2430004WL007237
|
JAGATA PUAJRI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575355
|
|
JAGATA PUAJRI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-002-004/12788
(BAKADABEDA)
|
2430004000NRG24120620230294770
|
12/06/2023
|
MILU BHATRA
|
2430004WL007237
|
MILU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575341
|
|
MILU BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-002-004/12813
(BAKADABEDA)
|
2430004000NRG24120620230294772
|
12/06/2023
|
ASAMATI BHATRA
|
2430004WL007237
|
ASAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575343
|
|
ASAMATI BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-002-004/12813
(BAKADABEDA)
|
2430004000NRG24120620230294771
|
12/06/2023
|
PADALAM BHATRA
|
2430004WL007237
|
PADALAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575342
|
|
PADALAM BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-002-004/12822
(BAKADABEDA)
|
2430004000NRG24120620230294773
|
12/06/2023
|
MAHADEB BHATRA
|
2430004WL007237
|
MAHADEB BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575344
|
|
MAHADEB BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-002-004/30395
(BAKADABEDA)
|
2430004000NRG24120620230294776
|
12/06/2023
|
MANABODHA MAJHI
|
2430004WL007237
|
MANABODHA MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575345
|
|
MANABODHA MAJHI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-002-004/30406
(BAKADABEDA)
|
2430004000NRG24120620230294777
|
12/06/2023
|
BANDHU BHATRA
|
2430004WL007237
|
BANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575346
|
|
BANDHU BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-002-004/30406
(BAKADABEDA)
|
2430004000NRG24120620230294778
|
12/06/2023
|
RATANA BHATRA
|
2430004WL007237
|
RATANA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575347
|
|
RATANA BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-002-004/30412
(BAKADABEDA)
|
2430004000NRG24120620230294780
|
12/06/2023
|
RANAI BHATRA
|
2430004WL007237
|
RANAI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575349
|
|
RANAI BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-002-004/30412
(BAKADABEDA)
|
2430004000NRG24120620230294779
|
12/06/2023
|
TULSI BHATRA
|
2430004WL007237
|
TULSI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575348
|
|
TULSI BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-002-004/30414
(BAKADABEDA)
|
2430004000NRG24120620230294782
|
12/06/2023
|
LAKHI BHATRA
|
2430004WL007237
|
LAKHI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575350
|
|
LAKHI BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-002-004/30420
(BAKADABEDA)
|
2430004000NRG24120620230294783
|
12/06/2023
|
DEBKI BHATRA
|
2430004WL007237
|
DEBKI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575351
|
|
DEBKI BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-002-004/30428
(BAKADABEDA)
|
2430004000NRG24120620230294784
|
12/06/2023
|
KAMALSAY PANAKA
|
2430004WL007237
|
KAMALSAY PANAKA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575352
|
|
KAMALSAY PANAKA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-002-004/30430
(BAKADABEDA)
|
2430004000NRG24120620230294786
|
12/06/2023
|
DHANADEI BHATRA
|
2430004WL007237
|
DHANADEI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575354
|
|
DHANADEI BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-002-004/30430
(BAKADABEDA)
|
2430004000NRG24120620230294785
|
12/06/2023
|
NARSING BHATRA
|
2430004WL007237
|
NARSING BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575353
|
|
NARSING BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|