|
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-30-004-005-001/30379
(BHIKYA)
|
2430004005NRG24161020230721360
|
16/10/2023
|
Nilabati Kallar
|
2430004005WL047133
|
Nilabati Kallar
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325840834
|
|
Nilabati Kallar
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-005-001/30380
(BHIKYA)
|
2430004005NRG24161020230721361
|
16/10/2023
|
Raimati Bhatra
|
2430004005WL047133
|
Raimati Bhatra
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325840835
|
|
Raimati Bhatra
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-005-001/30385
(BHIKYA)
|
2430004005NRG24161020230721362
|
16/10/2023
|
Sukal Pradhani
|
2430004005WL047133
|
Sukal Pradhani
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325840840
|
|
Sukal Pradhani
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-005-001/30387
(BHIKYA)
|
2430004005NRG24161020230721363
|
16/10/2023
|
Bala Bhatra
|
2430004005WL047133
|
Bala Bhatra
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325840836
|
|
Bala Bhatra
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-005-001/30388
(BHIKYA)
|
2430004005NRG24161020230721366
|
16/10/2023
|
Lakhmu Bhatra
|
2430004005WL047134
|
Lakhmu Bhatra
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325840837
|
|
Lakhmu Bhatra
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-005-001/30398
(BHIKYA)
|
2430004005NRG24161020230721367
|
16/10/2023
|
Kama Kallar
|
2430004005WL047134
|
Kama Kallar
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325840838
|
|
Kama Kallar
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-005-001/30398
(BHIKYA)
|
2430004005NRG24161020230721368
|
16/10/2023
|
Trilochan Kallar
|
2430004005WL047134
|
Trilochan Kallar
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325840839
|
|
Trilochan Kallar
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-005-001/4433
(BHIKYA)
|
2430004005NRG24161020230721369
|
16/10/2023
|
SANADI GONDA
|
2430004005WL047134
|
SANADI GONDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325840832
|
|
SANADI GONDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-005-001/4469
(BHIKYA)
|
2430004005NRG24161020230721370
|
16/10/2023
|
KAMALA BANJARA
|
2430004005WL047134
|
KAMALA BANJARA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325840841
|
|
KAMALA BANJARA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-005-001/4490
(BHIKYA)
|
2430004005NRG24161020230721371
|
16/10/2023
|
SATAE BHATRA
|
2430004005WL047134
|
SATAE BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325840824
|
|
SATAE BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-005-001/4513
(BHIKYA)
|
2430004005NRG24161020230721372
|
16/10/2023
|
RANAMATI BHATRA
|
2430004005WL047135
|
RANAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325840819
|
|
RANAMATI BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-005-001/4531
(BHIKYA)
|
2430004005NRG24161020230721348
|
16/10/2023
|
JALADHAR BHATRA
|
2430004005WL047131
|
JALADHAR BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325840831
|
|
JALADHAR BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-005-001/4533
(BHIKYA)
|
2430004005NRG24161020230721349
|
16/10/2023
|
AMARA DEO BHATRA
|
2430004005WL047131
|
AMARA DEO BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325840829
|
|
AMARA DEO BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-005-001/4533
(BHIKYA)
|
2430004005NRG24161020230721350
|
16/10/2023
|
GANJI BHATRA
|
2430004005WL047131
|
GANJI BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325840830
|
|
GANJI BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-005-001/4540
(BHIKYA)
|
2430004005NRG24161020230721351
|
16/10/2023
|
CHAITI BHATRA
|
2430004005WL047131
|
CHAITI BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325840820
|
|
CHAITI BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-005-001/4540
(BHIKYA)
|
2430004005NRG24161020230721352
|
16/10/2023
|
SHIBA BHATRA
|
2430004005WL047131
|
SHIBA BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325840821
|
|
SHIBA BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-005-001/4586
(BHIKYA)
|
2430004005NRG24161020230721353
|
16/10/2023
|
PARBATI BHATRA
|
2430004005WL047131
|
PARBATI BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325840825
|
|
PARBATI BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-005-001/4586
(BHIKYA)
|
2430004005NRG24161020230721354
|
16/10/2023
|
SUBASHA BHATRA
|
2430004005WL047132
|
SUBASHA BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325840826
|
|
SUBASHA BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-005-001/4587
(BHIKYA)
|
2430004005NRG24161020230721355
|
16/10/2023
|
RAJAMANI BHATRA
|
2430004005WL047132
|
RAJAMANI BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325840822
|
|
RAJAMANI BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-005-001/4589
(BHIKYA)
|
2430004005NRG24161020230721356
|
16/10/2023
|
ANGADA BHATRA
|
2430004005WL047132
|
ANGADA BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325840827
|
|
ANGADA BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-005-001/4589
(BHIKYA)
|
2430004005NRG24161020230721357
|
16/10/2023
|
JAYATI BHATRA
|
2430004005WL047132
|
JAYATI BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325840828
|
|
JAYATI BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-005-001/4590
(BHIKYA)
|
2430004005NRG24161020230721358
|
16/10/2023
|
CHINU BHATRA
|
2430004005WL047132
|
CHINU BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325840833
|
|
CHINU BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-005-001/4655
(BHIKYA)
|
2430004005NRG24161020230721359
|
16/10/2023
|
DALAME PARAJA
|
2430004005WL047132
|
DALAME PARAJA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325840823
|
|
DALAME PARAJA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-005-004/30856
(BHIKYA)
|
2430004005NRG24161020230721364
|
16/10/2023
|
DAMANTI GANDA
|
2430004005WL047133
|
DAMANTI GANDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325840842
|
|
DAMANTI GANDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-005-004/30856
(BHIKYA)
|
2430004005NRG24161020230721365
|
16/10/2023
|
DHANIRAM GANDA
|
2430004005WL047133
|
DHANIRAM GANDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325840843
|
|
DHANIRAM GANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|