|
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-30-004-019-005/308678
(PHUPUGAM)
|
2430004000NRG24Z171120230792000
|
24/11/2023
|
DAIMATI BHATRA
|
2430004WL057471
|
DAIMATI BHATRA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930006
|
|
DAIMATI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-005/308678
(PHUPUGAM)
|
2430004000NRG24Z171120230791999
|
24/11/2023
|
JAGANATH BHATRA
|
2430004WL057471
|
JAGANATH BHATRA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930005
|
|
JAGANATH BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-005/308680
(PHUPUGAM)
|
2430004000NRG24Z171120230792002
|
24/11/2023
|
BHAGABATI BHATRA
|
2430004WL057471
|
BHAGABATI BHATRA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930033
|
|
BHAGABATI BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-005/308680
(PHUPUGAM)
|
2430004000NRG24Z171120230792001
|
24/11/2023
|
SUNADHAR BHATRA
|
2430004WL057471
|
SUNADHAR BHATRA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930032
|
|
SUNADHAR BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-005/308682
(PHUPUGAM)
|
2430004000NRG24Z171120230792003
|
24/11/2023
|
PARBATI BHATRA
|
2430004WL057471
|
PARBATI BHATRA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930035
|
|
PARBATI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-005/308683
(PHUPUGAM)
|
2430004000NRG24Z171120230792004
|
24/11/2023
|
ICHHABATI BHATRA
|
2430004WL057471
|
ICHHABATI BHATRA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930018
|
|
ICHHABATI BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-005/308684
(PHUPUGAM)
|
2430004000NRG24Z171120230792006
|
24/11/2023
|
PHULAMANI BHATRA
|
2430004WL057471
|
PHULAMANI BHATRA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930016
|
|
PHULAMANI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-005/308684
(PHUPUGAM)
|
2430004000NRG24Z171120230792005
|
24/11/2023
|
SUDARSAN BHATRA
|
2430004WL057471
|
SUDARSAN BHATRA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930015
|
|
SUDARSAN BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-005/308685
(PHUPUGAM)
|
2430004000NRG24Z171120230792007
|
24/11/2023
|
GOMATI BHATRA
|
2430004WL057471
|
GOMATI BHATRA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930034
|
|
GOMATI BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-005/308686
(PHUPUGAM)
|
2430004000NRG24Z171120230792008
|
24/11/2023
|
HARI BHATRA
|
2430004WL057471
|
HARI BHATRA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930030
|
|
HARI BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-005/308686
(PHUPUGAM)
|
2430004000NRG24Z171120230792009
|
24/11/2023
|
MALATI BHATRA
|
2430004WL057471
|
MALATI BHATRA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930031
|
|
MALATI BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-005/308687
(PHUPUGAM)
|
2430004000NRG24Z171120230792010
|
24/11/2023
|
RATAN BHATRA
|
2430004WL057471
|
RATAN BHATRA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930023
|
|
RATAN BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-005/308687
(PHUPUGAM)
|
2430004000NRG24Z171120230792011
|
24/11/2023
|
TULABATI BHATRA
|
2430004WL057471
|
TULABATI BHATRA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930024
|
|
TULABATI BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-005/308688
(PHUPUGAM)
|
2430004000NRG24Z171120230792013
|
24/11/2023
|
NEELA BHATRA
|
2430004WL057471
|
NEELA BHATRA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930022
|
|
NEELA BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-005/308688
(PHUPUGAM)
|
2430004000NRG24Z171120230792012
|
24/11/2023
|
PURNA BHATRA
|
2430004WL057471
|
PURNA BHATRA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930021
|
|
PURNA BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-005/308690
(PHUPUGAM)
|
2430004000NRG24Z171120230792014
|
24/11/2023
|
BUNDAI BHATRA
|
2430004WL057471
|
BUNDAI BHATRA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930017
|
|
BUNDAI BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-005/308691
(PHUPUGAM)
|
2430004000NRG24Z171120230792015
|
24/11/2023
|
GOMATI BHATRA
|
2430004WL057471
|
GOMATI BHATRA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930009
|
|
GOMATI BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-005/308693
(PHUPUGAM)
|
2430004000NRG24Z171120230792016
|
24/11/2023
|
NELA BHATRA
|
2430004WL057471
|
NELA BHATRA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930008
|
|
NELA BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-005/308695
(PHUPUGAM)
|
2430004000NRG24Z171120230792017
|
24/11/2023
|
PADMA BHATRA
|
2430004WL057471
|
PADMA BHATRA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930026
|
|
PADMA BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-005/308696
(PHUPUGAM)
|
2430004000NRG24Z171120230792018
|
24/11/2023
|
TULA BHATRA
|
2430004WL057471
|
TULA BHATRA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930038
|
|
TULA BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-005/308697
(PHUPUGAM)
|
2430004000NRG24Z171120230792019
|
24/11/2023
|
TULABATI BHATRA
|
2430004WL057471
|
TULABATI BHATRA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930039
|
|
TULABATI BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-005/308698
(PHUPUGAM)
|
2430004000NRG24Z171120230792021
|
24/11/2023
|
GORIMANI BHATRA
|
2430004WL057471
|
GORIMANI BHATRA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930012
|
|
GORIMANI BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-005/308698
(PHUPUGAM)
|
2430004000NRG24Z171120230792020
|
24/11/2023
|
MAKRAL BHATRA
|
2430004WL057471
|
MAKRAL BHATRA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930011
|
|
MAKRAL BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-005/308703
(PHUPUGAM)
|
2430004000NRG24Z171120230792023
|
24/11/2023
|
KAUSALYA BHATRA
|
2430004WL057471
|
KAUSALYA BHATRA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930037
|
|
KAUSALYA BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-005/308703
(PHUPUGAM)
|
2430004000NRG24Z171120230792022
|
24/11/2023
|
MANA BHATRA
|
2430004WL057471
|
MANA BHATRA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930036
|
|
MANA BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-005/308704
(PHUPUGAM)
|
2430004000NRG24Z171120230792024
|
24/11/2023
|
MANGALRAM BHATRA
|
2430004WL057471
|
MANGALRAM BHATRA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930007
|
|
MANGALRAM BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-005/308705
(PHUPUGAM)
|
2430004000NRG24Z171120230792026
|
24/11/2023
|
BUDAI BHATRA
|
2430004WL057471
|
BUDAI BHATRA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930020
|
|
BUDAI BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-005/308705
(PHUPUGAM)
|
2430004000NRG24Z171120230792025
|
24/11/2023
|
PHAGUNA BHATRA
|
2430004WL057471
|
PHAGUNA BHATRA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930019
|
|
PHAGUNA BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-005/308707
(PHUPUGAM)
|
2430004000NRG24Z171120230792027
|
24/11/2023
|
BHADRA BHATRA
|
2430004WL057471
|
BHADRA BHATRA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930040
|
|
BHADRA BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-005/308707
(PHUPUGAM)
|
2430004000NRG24Z171120230792028
|
24/11/2023
|
RADHIKA BHATRA
|
2430004WL057471
|
RADHIKA BHATRA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930041
|
|
RADHIKA BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-005/308708
(PHUPUGAM)
|
2430004000NRG24Z171120230792029
|
24/11/2023
|
PARABATI BHATRA
|
2430004WL057471
|
PARABATI BHATRA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930042
|
|
PARABATI BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-019-005/308709
(PHUPUGAM)
|
2430004000NRG24Z171120230792030
|
24/11/2023
|
BUDA BHATRA
|
2430004WL057471
|
BUDA BHATRA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930010
|
|
BUDA BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-005/308710
(PHUPUGAM)
|
2430004000NRG24Z171120230792031
|
24/11/2023
|
JARATRI BHATRA
|
2430004WL057471
|
JARATRI BHATRA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930025
|
|
JARATRI BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-019-005/308711
(PHUPUGAM)
|
2430004000NRG24Z171120230792033
|
24/11/2023
|
PADMANI BHATRA
|
2430004WL057471
|
PADMANI BHATRA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930028
|
|
PADMANI BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-019-005/308711
(PHUPUGAM)
|
2430004000NRG24Z171120230792032
|
24/11/2023
|
PARSU BHATRA
|
2430004WL057471
|
PARSU BHATRA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930027
|
|
PARSU BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-019-005/308714
(PHUPUGAM)
|
2430004000NRG24Z171120230792034
|
24/11/2023
|
PAL BHATRA
|
2430004WL057471
|
PAL BHATRA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930013
|
|
PAL BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-019-005/308715
(PHUPUGAM)
|
2430004000NRG24Z171120230792035
|
24/11/2023
|
JHUNUKI BHATRA
|
2430004WL057471
|
JHUNUKI BHATRA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930029
|
|
JHUNUKI BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-019-005/308716
(PHUPUGAM)
|
2430004000NRG24Z171120230792036
|
24/11/2023
|
TAPAN BHATRA
|
2430004WL057471
|
TAPAN BHATRA
|
76407302
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930014
|
|
TAPAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20596
|
20596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20596
|
20596
|
|
|
|
|
|
|
|