|
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-30-004-016-002/18817
(KANAKOTA)
|
2430004000NRG24150420230009114
|
15/04/2023
|
LACHAMIDHAR BHATRA
|
2430004WL000195
|
LACHAMIDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436367064
|
|
LACHAMIDHAR BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/18817
(KANAKOTA)
|
2430004000NRG24150420230009115
|
15/04/2023
|
RAMAE BHATRA
|
2430004WL000195
|
RAMAE BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436367065
|
|
RAMAE BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-016-002/18824
(KANAKOTA)
|
2430004000NRG24150420230009116
|
15/04/2023
|
RUKMANI GOUDA
|
2430004WL000195
|
RUKMANI GOUDA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436367080
|
|
RUKMANI GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-016-002/18828
(KANAKOTA)
|
2430004000NRG24150420230009117
|
15/04/2023
|
KARTIKA GOUDA
|
2430004WL000195
|
KARTIKA GOUDA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436367044
|
|
KARTIKA GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-016-002/18868
(KANAKOTA)
|
2430004000NRG24150420230009118
|
15/04/2023
|
MANASAE BHATRA
|
2430004WL000195
|
MANASAE BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436367068
|
|
MANASAE BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-016-002/18869
(KANAKOTA)
|
2430004000NRG24150420230009120
|
15/04/2023
|
KOUSALYA BHATRA
|
2430004WL000195
|
KOUSALYA BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436367067
|
|
KOUSALYA BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-016-002/18869
(KANAKOTA)
|
2430004000NRG24150420230009119
|
15/04/2023
|
LAIBAN BHATRA
|
2430004WL000195
|
LAIBAN BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436367066
|
|
LAIBAN BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-016-002/18874
(KANAKOTA)
|
2430004000NRG24150420230009121
|
15/04/2023
|
BISU HARIJAN
|
2430004WL000195
|
BISU HARIJAN
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436367062
|
|
BISU HARIJAN
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-016-002/18874
(KANAKOTA)
|
2430004000NRG24150420230009122
|
15/04/2023
|
RAMBATI HARIJAN
|
2430004WL000195
|
RAMBATI HARIJAN
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436367063
|
|
RAMBATI HARIJAN
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-016-002/18883
(KANAKOTA)
|
2430004000NRG24150420230009123
|
15/04/2023
|
HEMALATA BHATRA
|
2430004WL000195
|
HEMALATA BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436367086
|
|
HEMALATA BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-016-002/18891
(KANAKOTA)
|
2430004000NRG24150420230009124
|
15/04/2023
|
BUDU BHATRTA
|
2430004WL000195
|
BUDU BHATRTA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436367087
|
|
BUDU BHATRTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-016-002/18903
(KANAKOTA)
|
2430004000NRG24150420230009125
|
15/04/2023
|
KAMALASAE BHATRA
|
2430004WL000195
|
KAMALASAE BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436367042
|
|
KAMALASAE BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-016-002/18903
(KANAKOTA)
|
2430004000NRG24150420230009126
|
15/04/2023
|
KUSAMA BHATA
|
2430004WL000195
|
KUSAMA BHATA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436367043
|
|
KUSAMA BHATA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-016-002/18906
(KANAKOTA)
|
2430004000NRG24150420230009127
|
15/04/2023
|
SUKMAN BHATRA
|
2430004WL000195
|
SUKMAN BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436367069
|
|
SUKMAN BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-016-002/18931
(KANAKOTA)
|
2430004000NRG24150420230009128
|
15/04/2023
|
PARBATI KACHIMA
|
2430004WL000195
|
PARBATI KACHIMA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436367085
|
|
PARBATI KACHIMA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-016-002/18985
(KANAKOTA)
|
2430004000NRG24150420230009129
|
15/04/2023
|
BUDA BHATRA
|
2430004WL000195
|
BUDA BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436367045
|
|
BUDA BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-016-002/19067
(KANAKOTA)
|
2430004000NRG24150420230009130
|
15/04/2023
|
INDAR PUJARI
|
2430004WL000195
|
INDAR PUJARI
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436367040
|
|
INDAR PUJARI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-016-002/19067
(KANAKOTA)
|
2430004000NRG24150420230009131
|
15/04/2023
|
MANAKA PUJARI
|
2430004WL000195
|
MANAKA PUJARI
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436367041
|
|
MANAKA PUJARI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-016-002/19207
(KANAKOTA)
|
2430004000NRG24150420230009132
|
15/04/2023
|
DHANUR BHATRA
|
2430004WL000195
|
DHANUR BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436367039
|
|
DHANUR BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-016-003/13759
(KANAKOTA)
|
2430004000NRG24150420230009133
|
15/04/2023
|
BARJA GOUDA
|
2430004WL000195
|
BARJA GOUDA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436367081
|
|
BARJA GOUDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-016-003/13759
(KANAKOTA)
|
2430004000NRG24150420230009134
|
15/04/2023
|
PHULA GOUDA
|
2430004WL000195
|
PHULA GOUDA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436367082
|
|
PHULA GOUDA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-016-003/13760
(KANAKOTA)
|
2430004000NRG24150420230009135
|
15/04/2023
|
RABI GOUDA
|
2430004WL000195
|
RABI GOUDA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436367077
|
|
RABI GOUDA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-016-003/13761
(KANAKOTA)
|
2430004000NRG24150420230009136
|
15/04/2023
|
DASHAMATA GANDA
|
2430004WL000195
|
DASHAMATA GANDA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436367070
|
|
DASHAMATA GANDA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-016-003/13805
(KANAKOTA)
|
2430004000NRG24150420230009137
|
15/04/2023
|
GONATHA GOUDA
|
2430004WL000195
|
GONATHA GOUDA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436367073
|
|
GONATHA GOUDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-016-003/13837
(KANAKOTA)
|
2430004000NRG24150420230009138
|
15/04/2023
|
BHUJABALA GOUDA
|
2430004WL000195
|
BHUJABALA GOUDA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436367075
|
|
BHUJABALA GOUDA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-016-003/13894
(KANAKOTA)
|
2430004000NRG24150420230009139
|
15/04/2023
|
SABANA MUDULI
|
2430004WL000195
|
SABANA MUDULI
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436367083
|
|
SABANA MUDULI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-016-004/14062
(KANAKOTA)
|
2430004000NRG24150420230009143
|
15/04/2023
|
DAMAE BHATRA
|
2430004WL000195
|
DAMAE BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436367079
|
|
DAMAE BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-016-004/14062
(KANAKOTA)
|
2430004000NRG24150420230009142
|
15/04/2023
|
RAMACHANDRA BHATRA
|
2430004WL000195
|
RAMACHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436367078
|
|
RAMACHANDRA BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-016-004/14069
(KANAKOTA)
|
2430004000NRG24150420230009144
|
15/04/2023
|
SHUKADAS BHATRA
|
2430004WL000195
|
SHUKADAS BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436367076
|
|
SHUKADAS BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-016-004/14129
(KANAKOTA)
|
2430004000NRG24150420230009145
|
15/04/2023
|
ARUN KUMAR BHATRA
|
2430004WL000195
|
ARUN KUMAR BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436367058
|
|
ARUN KUMAR BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-016-004/14129
(KANAKOTA)
|
2430004000NRG24150420230009146
|
15/04/2023
|
LALDI BHATRA
|
2430004WL000195
|
LALDI BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436367059
|
|
LALDI BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-016-004/14190
(KANAKOTA)
|
2430004000NRG24150420230009148
|
15/04/2023
|
CHAMPA BHATRA
|
2430004WL000195
|
CHAMPA BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436367061
|
|
CHAMPA BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-016-004/14190
(KANAKOTA)
|
2430004000NRG24150420230009147
|
15/04/2023
|
NANDA BHATRA
|
2430004WL000195
|
NANDA BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436367060
|
|
NANDA BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-016-004/302651
(KANAKOTA)
|
2430004000NRG24150420230009149
|
15/04/2023
|
DAMBURU BHATRA
|
2430004WL000195
|
DAMBURU BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436367084
|
|
DAMBURU BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-016-004/302901
(KANAKOTA)
|
2430004000NRG24150420230009150
|
15/04/2023
|
NARAYAN BHATRA
|
2430004WL000195
|
NARAYAN BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436367071
|
|
NARAYAN BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-016-005/18262
(KANAKOTA)
|
2430004000NRG24150420230009151
|
15/04/2023
|
BHAGABAN BHATRA
|
2430004WL000195
|
BHAGABAN BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436367049
|
|
BHAGABAN BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-016-005/18267
(KANAKOTA)
|
2430004000NRG24150420230009152
|
15/04/2023
|
GOBINDA BHATRA
|
2430004WL000195
|
GOBINDA BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436367048
|
|
GOBINDA BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-016-005/18358
(KANAKOTA)
|
2430004000NRG24150420230009154
|
15/04/2023
|
BABITA SEAL
|
2430004WL000195
|
BABITA SEAL
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436367054
|
|
BABITA SEAL
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-016-005/18358
(KANAKOTA)
|
2430004000NRG24150420230009153
|
15/04/2023
|
DEBASISH SEAL
|
2430004WL000195
|
DEBASISH SEAL
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436367053
|
|
DEBASISH SEAL
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-016-005/18479
(KANAKOTA)
|
2430004000NRG24150420230009155
|
15/04/2023
|
DEBISING BHATRA
|
2430004WL000195
|
DEBISING BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436367055
|
|
DEBISING BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-016-005/18522
(KANAKOTA)
|
2430004000NRG24150420230009156
|
15/04/2023
|
PADAM BHATRA
|
2430004WL000195
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436367057
|
|
PADAM BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-016-005/18525
(KANAKOTA)
|
2430004000NRG24150420230009157
|
15/04/2023
|
GANGADHAR BHATRA
|
2430004WL000195
|
GANGADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436367056
|
|
GANGADHAR BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-016-005/18697
(KANAKOTA)
|
2430004000NRG24150420230009158
|
15/04/2023
|
GOPI SANTA
|
2430004WL000195
|
GOPI SANTA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436367046
|
|
GOPI SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-016-005/18697
(KANAKOTA)
|
2430004000NRG24150420230009159
|
15/04/2023
|
KANCHANA SANTA
|
2430004WL000195
|
KANCHANA SANTA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436367047
|
|
KANCHANA SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-016-005/18750
(KANAKOTA)
|
2430004000NRG24150420230009160
|
15/04/2023
|
BABI SANTA
|
2430004WL000195
|
BABI SANTA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436367052
|
|
BABI SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-016-005/18751
(KANAKOTA)
|
2430004000NRG24150420230009162
|
15/04/2023
|
BHAGABATI BHATRA
|
2430004WL000195
|
BHAGABATI BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436367051
|
|
BHAGABATI BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-016-005/18751
(KANAKOTA)
|
2430004000NRG24150420230009161
|
15/04/2023
|
BHAGAT BHATRA
|
2430004WL000195
|
BHAGAT BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436367050
|
|
BHAGAT BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-016-005/18771
(KANAKOTA)
|
2430004000NRG24150420230009163
|
15/04/2023
|
MINURANI BISWAS
|
2430004WL000195
|
MINURANI BISWAS
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436367072
|
|
MINURANI BISWAS
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-016-005/30255
(KANAKOTA)
|
2430004000NRG24150420230009164
|
15/04/2023
|
JATIN NAYAK
|
2430004WL000195
|
JATIN NAYAK
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436367074
|
|
JATIN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|