|
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)
|
2430004019NRG24201120230798047
|
22/11/2023
|
PUSTAM SANTA
|
2430004019WL058164
|
PUSTAM SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008813212
|
|
PUSTAM SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/3086144
(PHUPUGAM)
|
2430004019NRG24201120230798048
|
22/11/2023
|
MITALA SANTA
|
2430004019WL058164
|
MITALA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008813211
|
|
MITALA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/30861380
(PHUPUGAM)
|
2430004019NRG24201120230798049
|
22/11/2023
|
SANJAY SANTA
|
2430004019WL058164
|
SANJAY SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008813214
|
|
SANJAY SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/3086382
(PHUPUGAM)
|
2430004019NRG24201120230798050
|
22/11/2023
|
PARBATI SANTA
|
2430004019WL058164
|
PARBATI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008813222
|
|
PARBATI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/3086383
(PHUPUGAM)
|
2430004019NRG24201120230798051
|
22/11/2023
|
FAGUNU SANTA
|
2430004019WL058164
|
FAGUNU SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008813239
|
|
FAGUNU SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/3086384
(PHUPUGAM)
|
2430004019NRG24201120230798052
|
22/11/2023
|
TULARAM SANTA
|
2430004019WL058164
|
TULARAM SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008813234
|
|
TULARAM SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-004/3086385
(PHUPUGAM)
|
2430004019NRG24201120230798053
|
22/11/2023
|
SIBA SANTA
|
2430004019WL058164
|
SIBA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008813224
|
|
SIBA SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-004/3086387
(PHUPUGAM)
|
2430004019NRG24201120230798054
|
22/11/2023
|
NILAKANTHA SHAURA
|
2430004019WL058164
|
NILAKANTHA SHAURA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008813226
|
|
NILAKANTHA SHAURA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-004/3086388
(PHUPUGAM)
|
2430004019NRG24201120230798055
|
22/11/2023
|
KHAGAPATI PRADHANI
|
2430004019WL058164
|
KHAGAPATI PRADHANI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008813228
|
|
KHAGAPATI PRADHANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-004/3086389
(PHUPUGAM)
|
2430004019NRG24201120230798056
|
22/11/2023
|
BABILA SANTA
|
2430004019WL058164
|
BABILA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008813229
|
|
BABILA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-004/3086391
(PHUPUGAM)
|
2430004019NRG24201120230798057
|
22/11/2023
|
LAKINATH BHATRA
|
2430004019WL058164
|
LAKINATH BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008813230
|
|
LAKINATH BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-004/3086393
(PHUPUGAM)
|
2430004019NRG24201120230798058
|
22/11/2023
|
TULARAM SANTA
|
2430004019WL058164
|
TULARAM SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008813238
|
|
TULARAM SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-004/3086395
(PHUPUGAM)
|
2430004019NRG24201120230798059
|
22/11/2023
|
NILAKATHA SANTA
|
2430004019WL058164
|
NILAKATHA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008813237
|
|
NILAKATHA SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-004/3086396
(PHUPUGAM)
|
2430004019NRG24201120230798060
|
22/11/2023
|
GHASIRAM SANTA
|
2430004019WL058164
|
GHASIRAM SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008813213
|
|
GHASIRAM SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-004/3086397
(PHUPUGAM)
|
2430004019NRG24201120230798061
|
22/11/2023
|
BHAGABAN SANTA
|
2430004019WL058164
|
BHAGABAN SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008813242
|
|
BHAGABAN SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-004/3086401
(PHUPUGAM)
|
2430004019NRG24201120230798062
|
22/11/2023
|
HARIBANDHU BHATRA
|
2430004019WL058164
|
HARIBANDHU BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008813244
|
|
HARIBANDHU BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-004/3086402
(PHUPUGAM)
|
2430004019NRG24201120230798063
|
22/11/2023
|
SARATI SANTA
|
2430004019WL058164
|
SARATI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008813240
|
|
SARATI SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-004/3086403
(PHUPUGAM)
|
2430004019NRG24201120230798064
|
22/11/2023
|
ARJA SANTA
|
2430004019WL058164
|
ARJA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008813246
|
|
ARJA SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-004/3086404
(PHUPUGAM)
|
2430004019NRG24201120230798065
|
22/11/2023
|
CHANA SANTA
|
2430004019WL058164
|
CHANA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008813235
|
|
CHANA SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-004/3086406
(PHUPUGAM)
|
2430004019NRG24201120230798066
|
22/11/2023
|
SUKURAM SANTA
|
2430004019WL058164
|
SUKURAM SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008813245
|
|
SUKURAM SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-004/3086407
(PHUPUGAM)
|
2430004019NRG24201120230798105
|
22/11/2023
|
LACHA SANTA
|
2430004019WL058173
|
LACHA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008813236
|
|
LACHA SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-004/3086408
(PHUPUGAM)
|
2430004019NRG24201120230798106
|
22/11/2023
|
BANAMALI SANTA
|
2430004019WL058173
|
BANAMALI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008813231
|
|
BANAMALI SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-004/3086409
(PHUPUGAM)
|
2430004019NRG24201120230798107
|
22/11/2023
|
CHAITAN SANTA
|
2430004019WL058173
|
CHAITAN SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008813233
|
|
CHAITAN SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-005/3086372
(PHUPUGAM)
|
2430004019NRG24201120230798108
|
22/11/2023
|
LAKI BHATRA
|
2430004019WL058173
|
LAKI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008813225
|
|
LAKI BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-005/3086373
(PHUPUGAM)
|
2430004019NRG24201120230798109
|
22/11/2023
|
RATANA BHATRA
|
2430004019WL058173
|
RATANA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008813243
|
|
RATANA BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-005/3086374
(PHUPUGAM)
|
2430004019NRG24201120230798110
|
22/11/2023
|
NILAKANTHA BHATRA
|
2430004019WL058173
|
NILAKANTHA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008813241
|
|
NILAKANTHA BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-005/3086375
(PHUPUGAM)
|
2430004019NRG24201120230798111
|
22/11/2023
|
NILA BHATRA
|
2430004019WL058173
|
NILA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008813215
|
|
NILA BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-005/3086376
(PHUPUGAM)
|
2430004019NRG24201120230798112
|
22/11/2023
|
ABHIRAM BHATRA
|
2430004019WL058173
|
ABHIRAM BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008813218
|
|
ABHIRAM BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-005/3086377
(PHUPUGAM)
|
2430004019NRG24201120230798113
|
22/11/2023
|
ISWAR BHATRA
|
2430004019WL058173
|
ISWAR BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008813223
|
|
ISWAR BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-005/3086378
(PHUPUGAM)
|
2430004019NRG24201120230798114
|
22/11/2023
|
SUKMAN BHATRA
|
2430004019WL058173
|
SUKMAN BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008813232
|
|
SUKMAN BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-005/3086379
(PHUPUGAM)
|
2430004019NRG24201120230798115
|
22/11/2023
|
GURUBANDHU BHATRA
|
2430004019WL058173
|
GURUBANDHU BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008813227
|
|
GURUBANDHU BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-019-005/3086381
(PHUPUGAM)
|
2430004019NRG24201120230798116
|
22/11/2023
|
MADHU BHATRA
|
2430004019WL058173
|
MADHU BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008813216
|
|
MADHU BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-005/3086382
(PHUPUGAM)
|
2430004019NRG24201120230798117
|
22/11/2023
|
KABIRAJ BHATRA
|
2430004019WL058173
|
KABIRAJ BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008813217
|
|
KABIRAJ BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-019-005/3086383
(PHUPUGAM)
|
2430004019NRG24201120230798118
|
22/11/2023
|
JAMBATI BHATRA
|
2430004019WL058173
|
JAMBATI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008813221
|
|
JAMBATI BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-019-005/3086384
(PHUPUGAM)
|
2430004019NRG24201120230798119
|
22/11/2023
|
LALIT BHATRA
|
2430004019WL058173
|
LALIT BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008813219
|
|
LALIT BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-019-005/3086385
(PHUPUGAM)
|
2430004019NRG24201120230798120
|
22/11/2023
|
ISWAR BHATRA
|
2430004019WL058173
|
ISWAR BHATRA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008813220
|
|
ISWAR BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50481
|
50481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50481
|
50481
|
|
|
|
|
|
|
|