|
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-30-004-005-002/4185
(BHIKYA)
|
2430004005NRG24210620230341384
|
21/06/2023
|
MANGALDEI BHATRA
|
2430004005WL008451
|
MANGALDEI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808949151
|
|
MANGALDEI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-005-002/4185
(BHIKYA)
|
2430004005NRG24210620230341385
|
21/06/2023
|
MANGALDEI BHATRA
|
2430004005WL008451
|
MANGALDEI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808949152
|
|
MANGALDEI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-005-002/4223
(BHIKYA)
|
2430004005NRG24210620230341386
|
21/06/2023
|
PADAM BHATRA
|
2430004005WL008451
|
PADAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808949120
|
|
PADAM BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-005-002/4223
(BHIKYA)
|
2430004005NRG24210620230341387
|
21/06/2023
|
PADAM BHATRA
|
2430004005WL008451
|
PADAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808949119
|
|
PADAM BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-005-002/4238
(BHIKYA)
|
2430004005NRG24210620230341388
|
21/06/2023
|
GAJAMATI BHATRA
|
2430004005WL008451
|
GAJAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808949118
|
|
GAJAMATI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-005-002/4238
(BHIKYA)
|
2430004005NRG24210620230341389
|
21/06/2023
|
GAJAMATI BHATRA
|
2430004005WL008451
|
GAJAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808949117
|
|
GAJAMATI BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-005-002/4241
(BHIKYA)
|
2430004005NRG24210620230341390
|
21/06/2023
|
LAXMI BHATRA
|
2430004005WL008451
|
LAXMI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808949155
|
|
LAXMI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-005-002/4241
(BHIKYA)
|
2430004005NRG24210620230341391
|
21/06/2023
|
LAXMI BHATRA
|
2430004005WL008451
|
LAXMI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808949154
|
|
LAXMI BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-005-003/31098
(BHIKYA)
|
2430004005NRG24210620230341394
|
21/06/2023
|
Purna bhatra
|
2430004005WL008451
|
Purna bhatra
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
28/06/2023
|
|
2808949116
|
Account closed
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-005-003/31098
(BHIKYA)
|
2430004005NRG24210620230341395
|
21/06/2023
|
Purna bhatra
|
2430004005WL008451
|
Purna bhatra
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
28/06/2023
|
|
2808949121
|
Account closed
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-005-004/17742
(BHIKYA)
|
2430004005NRG24210620230341401
|
21/06/2023
|
BIDYA KALAR
|
2430004005WL008451
|
BIDYA KALAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
28/06/2023
|
|
2808949144
|
No Such Account
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-005-004/17742
(BHIKYA)
|
2430004005NRG24210620230341403
|
21/06/2023
|
BIDYA KALAR
|
2430004005WL008451
|
BIDYA KALAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
28/06/2023
|
|
2808949141
|
No Such Account
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-005-004/17742
(BHIKYA)
|
2430004005NRG24210620230341402
|
21/06/2023
|
INDRA KALAR
|
2430004005WL008451
|
INDRA KALAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
28/06/2023
|
|
2808949140
|
No Such Account
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-005-004/17742
(BHIKYA)
|
2430004005NRG24210620230341400
|
21/06/2023
|
INDRA KALAR
|
2430004005WL008451
|
INDRA KALAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
28/06/2023
|
|
2808949143
|
No Such Account
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-005-004/17823
(BHIKYA)
|
2430004005NRG24210620230341404
|
21/06/2023
|
HARI BHATRA
|
2430004005WL008451
|
HARI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
28/06/2023
|
|
2808949134
|
Account closed
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-005-004/17823
(BHIKYA)
|
2430004005NRG24210620230341406
|
21/06/2023
|
HARI BHATRA
|
2430004005WL008451
|
HARI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
28/06/2023
|
|
2808949136
|
Account closed
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-005-004/17823
(BHIKYA)
|
2430004005NRG24210620230341407
|
21/06/2023
|
SANABARI BHATRA
|
2430004005WL008451
|
SANABARI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
28/06/2023
|
|
2808949137
|
Account closed
|
|
|
|
18
|
JHORIGAM
|
OR-30-004-005-004/17823
(BHIKYA)
|
2430004005NRG24210620230341405
|
21/06/2023
|
SANABARI BHATRA
|
2430004005WL008451
|
SANABARI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
28/06/2023
|
|
2808949135
|
Account closed
|
|
|
|
19
|
JHORIGAM
|
OR-30-004-005-004/17842
(BHIKYA)
|
2430004005NRG24210620230341409
|
21/06/2023
|
BELASA BHATRA
|
2430004005WL008451
|
BELASA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808949127
|
|
BELASA BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-005-004/17842
(BHIKYA)
|
2430004005NRG24210620230341411
|
21/06/2023
|
BELASA BHATRA
|
2430004005WL008451
|
BELASA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808949125
|
|
BELASA BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-005-004/17842
(BHIKYA)
|
2430004005NRG24210620230341410
|
21/06/2023
|
JAYASING BHATRA
|
2430004005WL008451
|
JAYASING BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808949124
|
|
JAYASING BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-005-004/17842
(BHIKYA)
|
2430004005NRG24210620230341408
|
21/06/2023
|
JAYASING BHATRA
|
2430004005WL008451
|
JAYASING BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808949126
|
|
JAYASING BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-005-004/17875
(BHIKYA)
|
2430004005NRG24210620230341412
|
21/06/2023
|
MANGADU GOUDA
|
2430004005WL008451
|
MANGADU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808949133
|
|
MANGADU GOUDA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-005-004/17875
(BHIKYA)
|
2430004005NRG24210620230341413
|
21/06/2023
|
MANGADU GOUDA
|
2430004005WL008451
|
MANGADU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808949132
|
|
MANGADU GOUDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-005-004/17876
(BHIKYA)
|
2430004005NRG24210620230341414
|
21/06/2023
|
HARISCHANDRA BHATRA
|
2430004005WL008451
|
HARISCHANDRA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808949138
|
|
HARISCHANDRA BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-005-004/17876
(BHIKYA)
|
2430004005NRG24210620230341415
|
21/06/2023
|
HARISCHANDRA BHATRA
|
2430004005WL008451
|
HARISCHANDRA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808949139
|
|
HARISCHANDRA BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-005-004/17877
(BHIKYA)
|
2430004005NRG24210620230341416
|
21/06/2023
|
DINABANDHU BHATRA
|
2430004005WL008451
|
DINABANDHU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808949145
|
|
DINABANDHU BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-005-004/17877
(BHIKYA)
|
2430004005NRG24210620230341418
|
21/06/2023
|
DINABANDHU BHATRA
|
2430004005WL008451
|
DINABANDHU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808949147
|
|
DINABANDHU BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-005-004/17877
(BHIKYA)
|
2430004005NRG24210620230341419
|
21/06/2023
|
DULAMA BHATRA
|
2430004005WL008451
|
DULAMA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808949148
|
|
DULAMA BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-005-004/17877
(BHIKYA)
|
2430004005NRG24210620230341417
|
21/06/2023
|
DULAMA BHATRA
|
2430004005WL008451
|
DULAMA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808949146
|
|
DULAMA BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-005-004/17884
(BHIKYA)
|
2430004005NRG24210620230341420
|
21/06/2023
|
GOUTAM BHATRA
|
2430004005WL008451
|
GOUTAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808949142
|
|
GOUTAM BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-005-004/17891
(BHIKYA)
|
2430004005NRG24210620230341421
|
21/06/2023
|
RAMABATI MALI
|
2430004005WL008451
|
RAMABATI MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808949153
|
|
RAMABATI MALI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-005-004/17895
(BHIKYA)
|
2430004005NRG24210620230341422
|
21/06/2023
|
JANGALA GOUDA
|
2430004005WL008451
|
JANGALA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808949149
|
|
JANGALA GOUDA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-005-004/17895
(BHIKYA)
|
2430004005NRG24210620230341423
|
21/06/2023
|
RATANA GOUDA
|
2430004005WL008451
|
RATANA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808949150
|
|
RATANA GOUDA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-005-004/17905
(BHIKYA)
|
2430004005NRG24210620230341425
|
21/06/2023
|
HIRADEI BHATRA
|
2430004005WL008451
|
HIRADEI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808949129
|
|
HIRADEI BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-005-004/17905
(BHIKYA)
|
2430004005NRG24210620230341424
|
21/06/2023
|
MANA BHATRA
|
2430004005WL008451
|
MANA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808949128
|
|
MANA BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-005-004/17933
(BHIKYA)
|
2430004005NRG24210620230341427
|
21/06/2023
|
NABINA GOUDA
|
2430004005WL008451
|
NABINA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808949131
|
|
NABINA GOUDA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-005-004/17933
(BHIKYA)
|
2430004005NRG24210620230341426
|
21/06/2023
|
SAMARU GOUDA
|
2430004005WL008451
|
SAMARU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808949130
|
|
SAMARU GOUDA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-005-004/17976
(BHIKYA)
|
2430004005NRG24210620230341428
|
21/06/2023
|
GANAPATI BHATRA
|
2430004005WL008451
|
GANAPATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808949122
|
|
GANAPATI BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-005-004/17976
(BHIKYA)
|
2430004005NRG24210620230341429
|
21/06/2023
|
KAMALA BHATRA
|
2430004005WL008451
|
KAMALA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808949123
|
|
KAMALA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66360
|
66360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|