|
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-30-004-004-001/28251
(BELGAM)
|
2430004004NRG24130620230297486
|
16/06/2023
|
BHAKCHAND KEUTA
|
2430004004WL007297
|
BHAKCHAND KEUTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806245327
|
|
MR BHAKACHANDA KEUNTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-004-001/28344
(BELGAM)
|
2430004004NRG24130620230297493
|
16/06/2023
|
DEBISING KUMBHARA
|
2430004004WL007297
|
DEBISING KUMBHARA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806245332
|
|
SHRI DEBISINGH KUMBHAR
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-004-001/28344
(BELGAM)
|
2430004004NRG24160620230313541
|
16/06/2023
|
DEBISING KUMBHARA
|
2430004004WL007748
|
DEBISING KUMBHARA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806245333
|
|
SHRI DEBISINGH KUMBHAR
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-004-001/28354
(BELGAM)
|
2430004004NRG24160620230313544
|
16/06/2023
|
LACHIMDHAR KUMBHARA
|
2430004004WL007748
|
LACHIMDHAR KUMBHARA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806245345
|
|
MRS KUSUMA KUMBHAR
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-004-001/28354
(BELGAM)
|
2430004004NRG24130620230297496
|
16/06/2023
|
LACHIMDHAR KUMBHARA
|
2430004004WL007297
|
LACHIMDHAR KUMBHARA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806245344
|
|
MRS KUSUMA KUMBHAR
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-004-001/28419
(BELGAM)
|
2430004004NRG24130620230297499
|
16/06/2023
|
AMARESH CHALAN
|
2430004004WL007297
|
AMARESH CHALAN
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806245347
|
|
MR AMARESH CHALAN
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-004-001/28419
(BELGAM)
|
2430004004NRG24160620230313547
|
16/06/2023
|
AMARESH CHALAN
|
2430004004WL007748
|
AMARESH CHALAN
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806245346
|
|
MR AMARESH CHALAN
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-004-001/30315
(BELGAM)
|
2430004004NRG24160620230313559
|
16/06/2023
|
JAYANTI BHATRA
|
2430004004WL007748
|
JAYANTI BHATRA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806245348
|
|
MR SHIBA BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-004-001/30315
(BELGAM)
|
2430004004NRG24130620230297511
|
16/06/2023
|
JAYANTI BHATRA
|
2430004004WL007297
|
JAYANTI BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806245349
|
|
MR SHIBA BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-004-001/30317
(BELGAM)
|
2430004004NRG24130620230297515
|
16/06/2023
|
BIMALA BHATRA
|
2430004004WL007297
|
BIMALA BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806245343
|
|
MRS BIMALA BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-004-001/30317
(BELGAM)
|
2430004004NRG24160620230313563
|
16/06/2023
|
BIMALA BHATRA
|
2430004004WL007748
|
BIMALA BHATRA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806245342
|
|
MRS BIMALA BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-004-001/30322
(BELGAM)
|
2430004004NRG24160620230313565
|
16/06/2023
|
CHANDRIKA BHATRA
|
2430004004WL007748
|
CHANDRIKA BHATRA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806245338
|
|
MR SHRI DHARMU BHATRA LTI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-004-001/30322
(BELGAM)
|
2430004004NRG24130620230297517
|
16/06/2023
|
CHANDRIKA BHATRA
|
2430004004WL007297
|
CHANDRIKA BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806245339
|
|
MR SHRI DHARMU BHATRA LTI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-004-001/31701
(BELGAM)
|
2430004004NRG24130620230297519
|
16/06/2023
|
MINATI BHATRA
|
2430004004WL007297
|
MINATI BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806245310
|
|
MRS MINATI BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-004-001/31701
(BELGAM)
|
2430004004NRG24160620230313567
|
16/06/2023
|
MINATI BHATRA
|
2430004004WL007748
|
MINATI BHATRA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806245358
|
|
MRS MINATI BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-004-001/31702
(BELGAM)
|
2430004004NRG24160620230313568
|
16/06/2023
|
DHANESWAR BHATRA
|
2430004004WL007748
|
DHANESWAR BHATRA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806245329
|
|
MISS PRAMILA BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-004-001/31702
(BELGAM)
|
2430004004NRG24130620230297520
|
16/06/2023
|
DHANESWAR BHATRA
|
2430004004WL007297
|
DHANESWAR BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806245331
|
|
MISS PRAMILA BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-004-001/31702
(BELGAM)
|
2430004004NRG24130620230297521
|
16/06/2023
|
PRAMILA BHATRA
|
2430004004WL007297
|
PRAMILA BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806245330
|
|
MISS PRAMILA BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-004-001/31702
(BELGAM)
|
2430004004NRG24160620230313569
|
16/06/2023
|
PRAMILA BHATRA
|
2430004004WL007748
|
PRAMILA BHATRA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806245328
|
|
MISS PRAMILA BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-004-001/31736
(BELGAM)
|
2430004004NRG24160620230313573
|
16/06/2023
|
JAMIR PANAKA
|
2430004004WL007748
|
JAMIR PANAKA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806245312
|
|
MR JAMIR PANAKA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-004-001/31736
(BELGAM)
|
2430004004NRG24130620230297525
|
16/06/2023
|
JAMIR PANAKA
|
2430004004WL007297
|
JAMIR PANAKA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806245311
|
|
MR JAMIR PANAKA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-004-001/31822
(BELGAM)
|
2430004004NRG24130620230297527
|
16/06/2023
|
PADMANI BHATRA
|
2430004004WL007297
|
PADMANI BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806245337
|
|
MRS PADMINI BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-004-001/31822
(BELGAM)
|
2430004004NRG24160620230313575
|
16/06/2023
|
PADMANI BHATRA
|
2430004004WL007748
|
PADMANI BHATRA
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806245336
|
|
MRS PADMINI BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-004-001/31872
(BELGAM)
|
2430004004NRG24160620230313578
|
16/06/2023
|
BHAGABATI KUMBHAR
|
2430004004WL007748
|
BHAGABATI KUMBHAR
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806245322
|
|
MR BHAGABATI KUMBHAR
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-004-001/31872
(BELGAM)
|
2430004004NRG24130620230297530
|
16/06/2023
|
BHAGABATI KUMBHAR
|
2430004004WL007297
|
BHAGABATI KUMBHAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806245321
|
|
MR BHAGABATI KUMBHAR
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-004-001/32118
(BELGAM)
|
2430004004NRG24130620230297540
|
16/06/2023
|
DAMBAI BHATRA
|
2430004004WL007297
|
DAMBAI BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806245355
|
|
MRS DAMBAI BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-004-001/32118
(BELGAM)
|
2430004004NRG24160620230313588
|
16/06/2023
|
DAMBAI BHATRA
|
2430004004WL007748
|
DAMBAI BHATRA
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806245357
|
|
MRS DAMBAI BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-004-001/32118
(BELGAM)
|
2430004004NRG24160620230313587
|
16/06/2023
|
JALANDRA BHATRA
|
2430004004WL007748
|
JALANDRA BHATRA
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806245356
|
|
MRS DAMBAI BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-004-001/32118
(BELGAM)
|
2430004004NRG24130620230297539
|
16/06/2023
|
JALANDRA BHATRA
|
2430004004WL007297
|
JALANDRA BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806245354
|
|
MRS DAMBAI BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-004-003/31929
(BELGAM)
|
2430004004NRG24130620230297544
|
16/06/2023
|
MADHAB MALI
|
2430004004WL007297
|
MADHAB MALI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806245324
|
|
MRS BILAS MALI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-004-003/31929
(BELGAM)
|
2430004004NRG24160620230313592
|
16/06/2023
|
MADHAB MALI
|
2430004004WL007748
|
MADHAB MALI
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806245323
|
|
MRS BILAS MALI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-004-003/31953
(BELGAM)
|
2430004004NRG24160620230313598
|
16/06/2023
|
RAJA GOUD
|
2430004004WL007748
|
RAJA GOUD
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806245318
|
|
MRS RAJA GOUD
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-004-003/31953
(BELGAM)
|
2430004004NRG24130620230297550
|
16/06/2023
|
RAJA GOUD
|
2430004004WL007297
|
RAJA GOUD
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806245317
|
|
MRS RAJA GOUD
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-004-003/31999
(BELGAM)
|
2430004004NRG24130620230297551
|
16/06/2023
|
CHANDRA GOUD
|
2430004004WL007297
|
CHANDRA GOUD
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806245320
|
|
SHRI CHANDRA GOUDA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-004-003/31999
(BELGAM)
|
2430004004NRG24160620230313599
|
16/06/2023
|
CHANDRA GOUD
|
2430004004WL007748
|
CHANDRA GOUD
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806245319
|
|
SHRI CHANDRA GOUDA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-004-003/31999
(BELGAM)
|
2430004004NRG24160620230313600
|
16/06/2023
|
DAHANA GOUD
|
2430004004WL007748
|
DAHANA GOUD
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806245334
|
|
MRS DAHANA GOUDA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-004-003/31999
(BELGAM)
|
2430004004NRG24130620230297552
|
16/06/2023
|
DAHANA GOUD
|
2430004004WL007297
|
DAHANA GOUD
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806245335
|
|
MRS DAHANA GOUDA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-004-004/30500
(BELGAM)
|
2430004004NRG24130620230297813
|
16/06/2023
|
JAGABANDHU PUJARI
|
2430004004WL007305
|
JAGABANDHU PUJARI
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806245326
|
|
MRS DASAMI PUJARI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-004-004/30500
(BELGAM)
|
2430004004NRG24160620230313468
|
16/06/2023
|
JAGABANDHU PUJARI
|
2430004004WL007746
|
JAGABANDHU PUJARI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806245325
|
|
MRS DASAMI PUJARI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-004-004/32105
(BELGAM)
|
2430004004NRG24130620230297848
|
16/06/2023
|
PABITRA PANDE
|
2430004004WL007305
|
PABITRA PANDE
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806245351
|
|
MRS PADMABATI KALAR
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-004-004/32105
(BELGAM)
|
2430004004NRG24160620230313503
|
16/06/2023
|
PABITRA PANDE
|
2430004004WL007746
|
PABITRA PANDE
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806245350
|
|
MRS PADMABATI KALAR
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-004-004/32106
(BELGAM)
|
2430004004NRG24160620230313505
|
16/06/2023
|
PARSHU PUJARI
|
2430004004WL007746
|
PARSHU PUJARI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806245353
|
|
MRS CHAMPA PUJARI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-004-004/32106
(BELGAM)
|
2430004004NRG24130620230297850
|
16/06/2023
|
PARSHU PUJARI
|
2430004004WL007305
|
PARSHU PUJARI
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806245352
|
|
MRS CHAMPA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58539
|
58539
|
|
|
|
|
|
|
|
|
44
|
JHORIGAM
|
OR-30-004-004-004/29161
(BELGAM)
|
2430004004NRG24160620230313443
|
16/06/2023
|
MANGAL MAJHI
|
2430004004WL007746
|
MANGAL MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806245314
|
|
MANGAL MAJHI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-004-004/29161
(BELGAM)
|
2430004004NRG24130620230297788
|
16/06/2023
|
MANGAL MAJHI
|
2430004004WL007305
|
MANGAL MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806245313
|
|
MANGAL MAJHI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-004-004/31742
(BELGAM)
|
2430004004NRG24160620230313477
|
16/06/2023
|
DEBANTI BHATARA
|
2430004004WL007746
|
DEBANTI BHATARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806245316
|
|
DEBANTI BHATARA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-004-004/31742
(BELGAM)
|
2430004004NRG24130620230297822
|
16/06/2023
|
DEBANTI BHATARA
|
2430004004WL007305
|
DEBANTI BHATARA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806245315
|
|
DEBANTI BHATARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
48
|
JHORIGAM
|
OR-30-004-004-004/29302
(BELGAM)
|
2430004004NRG24130620230297801
|
16/06/2023
|
DURBAL MAJHI
|
2430004004WL007305
|
DURBAL MAJHI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806245341
|
|
DURBAL MAJHI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-004-004/29302
(BELGAM)
|
2430004004NRG24160620230313456
|
16/06/2023
|
DURBAL MAJHI
|
2430004004WL007746
|
DURBAL MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806245340
|
|
DURBAL MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67071
|
67071
|
|
|
|
|
|
|
|