|
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-30-004-019-004/30861380
(PHUPUGAM)
|
2430004000NRG24311220230988312
|
02/01/2024
|
RAIMATI SANTA
|
2430004WL071206
|
RAIMATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9061024881
|
|
RAIMATI SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-004/30861380
(PHUPUGAM)
|
2430004000NRG24311220230988311
|
02/01/2024
|
SANJAY SANTA
|
2430004WL071206
|
SANJAY SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9061024880
|
|
SANJAY SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-005/3086372
(PHUPUGAM)
|
2430004000NRG24311220230988335
|
02/01/2024
|
JAGATI B HATRA
|
2430004WL071206
|
JAGATI B HATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9061024893
|
|
JAGATI B HATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-005/3086372
(PHUPUGAM)
|
2430004000NRG24311220230988334
|
02/01/2024
|
LAKI BHATRA
|
2430004WL071206
|
LAKI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9061024892
|
|
LAKI BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-005/3086373
(PHUPUGAM)
|
2430004000NRG24311220230988337
|
02/01/2024
|
LACHHAMA BHATRA
|
2430004WL071206
|
LACHHAMA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9061024907
|
|
LACHHAMA BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-005/3086373
(PHUPUGAM)
|
2430004000NRG24311220230988336
|
02/01/2024
|
RATANA BHATRA
|
2430004WL071206
|
RATANA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9061024906
|
|
RATANA BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-005/3086374
(PHUPUGAM)
|
2430004000NRG24311220230988339
|
02/01/2024
|
LAKMI BHATRA
|
2430004WL071206
|
LAKMI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9061024903
|
|
LAKMI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-005/3086374
(PHUPUGAM)
|
2430004000NRG24311220230988338
|
02/01/2024
|
NILAKANTHA BHATRA
|
2430004WL071206
|
NILAKANTHA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9061024902
|
|
NILAKANTHA BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-005/3086377
(PHUPUGAM)
|
2430004000NRG24311220230988341
|
02/01/2024
|
ISWAR BHATRA
|
2430004WL071206
|
ISWAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9061024890
|
|
ISWAR BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-005/3086377
(PHUPUGAM)
|
2430004000NRG24311220230988342
|
02/01/2024
|
PARA BHATRA
|
2430004WL071206
|
PARA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9061024891
|
|
PARA BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-005/3086378
(PHUPUGAM)
|
2430004000NRG24311220230988343
|
02/01/2024
|
SUKMAN BHATRA
|
2430004WL071206
|
SUKMAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9061024896
|
|
SUKMAN BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-005/3086378
(PHUPUGAM)
|
2430004000NRG24311220230988344
|
02/01/2024
|
SWATI BHATRA
|
2430004WL071206
|
SWATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9061024897
|
|
SWATI BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-005/3086379
(PHUPUGAM)
|
2430004000NRG24311220230988346
|
02/01/2024
|
DAIMATI BHATRA
|
2430004WL071206
|
DAIMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9061024895
|
|
DAIMATI BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-005/3086379
(PHUPUGAM)
|
2430004000NRG24311220230988345
|
02/01/2024
|
GURUBANDHU BHATRA
|
2430004WL071206
|
GURUBANDHU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9061024894
|
|
GURUBANDHU BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-005/3086388
(PHUPUGAM)
|
2430004000NRG24311220230988349
|
02/01/2024
|
MIOTHALA BHATRA
|
2430004WL071206
|
MIOTHALA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9061024899
|
|
MIOTHALA BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-005/3086388
(PHUPUGAM)
|
2430004000NRG24311220230988348
|
02/01/2024
|
PADLAM BHATRA
|
2430004WL071206
|
PADLAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9061024898
|
|
PADLAM BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-005/3086391
(PHUPUGAM)
|
2430004000NRG24311220230988352
|
02/01/2024
|
CHAITI BHATRA
|
2430004WL071206
|
CHAITI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9061024905
|
|
CHAITI BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-005/3086391
(PHUPUGAM)
|
2430004000NRG24311220230988351
|
02/01/2024
|
JUDISTHIR BHATRA
|
2430004WL071206
|
JUDISTHIR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9061024904
|
|
JUDISTHIR BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-005/3086393
(PHUPUGAM)
|
2430004000NRG24311220230988354
|
02/01/2024
|
ARJUN BHATRA
|
2430004WL071206
|
ARJUN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9061024900
|
|
ARJUN BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-005/3086393
(PHUPUGAM)
|
2430004000NRG24311220230988355
|
02/01/2024
|
SANJULA BHATRA
|
2430004WL071206
|
SANJULA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9061024901
|
|
SANJULA BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-005/3086394
(PHUPUGAM)
|
2430004000NRG24311220230988357
|
02/01/2024
|
BANA BHATRA
|
2430004WL071206
|
BANA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9061024887
|
|
BANA BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-005/3086394
(PHUPUGAM)
|
2430004000NRG24311220230988356
|
02/01/2024
|
PADURAM BHATRA
|
2430004WL071206
|
PADURAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9061024886
|
|
PADURAM BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-005/3086395
(PHUPUGAM)
|
2430004000NRG24311220230988358
|
02/01/2024
|
BUDU BHATRA
|
2430004WL071206
|
BUDU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9061024888
|
|
BUDU BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-005/3086395
(PHUPUGAM)
|
2430004000NRG24311220230988359
|
02/01/2024
|
NILA BHATRA
|
2430004WL071206
|
NILA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9061024889
|
|
NILA BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-005/3086397
(PHUPUGAM)
|
2430004000NRG24311220230988361
|
02/01/2024
|
JEMA BHATRA
|
2430004WL071206
|
JEMA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9061024883
|
|
JEMA BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-005/3086397
(PHUPUGAM)
|
2430004000NRG24311220230988360
|
02/01/2024
|
PURNA BHATRA
|
2430004WL071206
|
PURNA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9061024882
|
|
PURNA BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-005/3086398
(PHUPUGAM)
|
2430004000NRG24311220230988362
|
02/01/2024
|
PRAFULA BHATRA
|
2430004WL071206
|
PRAFULA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9061024884
|
|
PRAFULA BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-005/3086398
(PHUPUGAM)
|
2430004000NRG24311220230988363
|
02/01/2024
|
SAMARI BHATRA
|
2430004WL071206
|
SAMARI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9061024885
|
|
SAMARI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|