|
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-30-004-016-003/13868
(KANAKOTA)
|
2430004000NRG24160620230317069
|
17/06/2023
|
BASAMAN GOUDA
|
2430004WL007818
|
BASAMAN GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806251370
|
|
BASAMAN GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-016-005/18195
(KANAKOTA)
|
2430004000NRG24160620230317071
|
17/06/2023
|
ASHTAMI RAY
|
2430004WL007818
|
ASHTAMI RAY
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251376
|
|
ASHTAMI RAY
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-016-005/18195
(KANAKOTA)
|
2430004000NRG24160620230317070
|
17/06/2023
|
BISWAJIT RAY
|
2430004WL007818
|
BISWAJIT RAY
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251375
|
|
BISWAJIT RAY
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-016-005/18281
(KANAKOTA)
|
2430004000NRG24160620230317072
|
17/06/2023
|
HARIBANDHU GOUDA
|
2430004WL007818
|
HARIBANDHU GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251381
|
|
HARIBANDHU GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-016-005/18319
(KANAKOTA)
|
2430004000NRG24160620230317073
|
17/06/2023
|
AGADHU HARIJAN
|
2430004WL007818
|
AGADHU HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251371
|
|
AGADHU HARIJAN
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-016-005/18322
(KANAKOTA)
|
2430004000NRG24160620230317074
|
17/06/2023
|
TULABATI BHATRA
|
2430004WL007818
|
TULABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251331
|
|
TULABATI BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-016-005/18324
(KANAKOTA)
|
2430004000NRG24160620230317075
|
17/06/2023
|
LAXMI HARIJAN
|
2430004WL007818
|
LAXMI HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251382
|
|
LAXMI HARIJAN
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-016-005/18340
(KANAKOTA)
|
2430004000NRG24160620230317076
|
17/06/2023
|
GHASIA MAJHI
|
2430004WL007818
|
GHASIA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251380
|
|
GHASIA MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-016-005/18349
(KANAKOTA)
|
2430004000NRG24160620230317077
|
17/06/2023
|
BIKASH MISTRY
|
2430004WL007818
|
BIKASH MISTRY
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251374
|
|
BIKASH MISTRY
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-016-005/18352
(KANAKOTA)
|
2430004000NRG24160620230317078
|
17/06/2023
|
LILIMA RAY
|
2430004WL007818
|
LILIMA RAY
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251336
|
|
LILIMA RAY
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-016-005/18359
(KANAKOTA)
|
2430004000NRG24160620230317079
|
17/06/2023
|
ANITA HALDAR
|
2430004WL007818
|
ANITA HALDAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251337
|
|
ANITA HALDAR
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-016-005/18361
(KANAKOTA)
|
2430004000NRG24160620230317080
|
17/06/2023
|
SANAMATI BHATRA
|
2430004WL007818
|
SANAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251379
|
|
SANAMATI BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-016-005/18374
(KANAKOTA)
|
2430004000NRG24160620230317082
|
17/06/2023
|
MANGI MAJHI
|
2430004WL007818
|
MANGI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251333
|
|
MANGI MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-016-005/18374
(KANAKOTA)
|
2430004000NRG24160620230317081
|
17/06/2023
|
MUDI MAJHI
|
2430004WL007818
|
MUDI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251332
|
|
MUDI MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-016-005/18393
(KANAKOTA)
|
2430004000NRG24160620230317084
|
17/06/2023
|
DHARITRI BAIRAGI
|
2430004WL007818
|
DHARITRI BAIRAGI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251373
|
|
DHARITRI BAIRAGI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-016-005/18393
(KANAKOTA)
|
2430004000NRG24160620230317083
|
17/06/2023
|
GOBINDA BAIRAGI
|
2430004WL007818
|
GOBINDA BAIRAGI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251372
|
|
GOBINDA BAIRAGI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-016-005/18394
(KANAKOTA)
|
2430004000NRG24160620230317085
|
17/06/2023
|
APU RAY
|
2430004WL007818
|
APU RAY
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251338
|
|
APU RAY
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-016-005/18394
(KANAKOTA)
|
2430004000NRG24160620230317086
|
17/06/2023
|
PRABHATI RAY
|
2430004WL007818
|
PRABHATI RAY
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251339
|
|
PRABHATI RAY
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-016-005/18442
(KANAKOTA)
|
2430004000NRG24160620230317088
|
17/06/2023
|
NIKUNJA HALDAR
|
2430004WL007818
|
NIKUNJA HALDAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251334
|
|
NIKUNJA HALDAR
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-016-005/18442
(KANAKOTA)
|
2430004000NRG24160620230317089
|
17/06/2023
|
SUBHADRA HALDAR
|
2430004WL007818
|
SUBHADRA HALDAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251335
|
|
SUBHADRA HALDAR
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-016-005/18464
(KANAKOTA)
|
2430004000NRG24160620230317090
|
17/06/2023
|
DIPAK SARAKAR
|
2430004WL007818
|
DIPAK SARAKAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251377
|
|
DIPAK SARAKAR
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-016-005/18464
(KANAKOTA)
|
2430004000NRG24160620230317091
|
17/06/2023
|
PRITAMA SARAKAR
|
2430004WL007818
|
PRITAMA SARAKAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251378
|
|
PRITAMA SARAKAR
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-016-005/18475
(KANAKOTA)
|
2430004000NRG24160620230317092
|
17/06/2023
|
LAXMAN SANTA
|
2430004WL007818
|
LAXMAN SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251383
|
|
LAXMAN SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-016-005/18475
(KANAKOTA)
|
2430004000NRG24160620230317093
|
17/06/2023
|
SITAI SANTA
|
2430004WL007818
|
SITAI SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251384
|
|
SITAI SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-016-005/18483
(KANAKOTA)
|
2430004000NRG24160620230317094
|
17/06/2023
|
APREL GOUDA
|
2430004WL007818
|
APREL GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251351
|
|
APREL GOUDA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-016-005/18483
(KANAKOTA)
|
2430004000NRG24160620230317095
|
17/06/2023
|
RATNA GOUDA
|
2430004WL007818
|
RATNA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251350
|
|
RATNA GOUDA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-016-005/30148
(KANAKOTA)
|
2430004000NRG24160620230317097
|
17/06/2023
|
BUDHABARI BHATRA
|
2430004WL007818
|
BUDHABARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251341
|
|
BUDHABARI BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-016-005/30148
(KANAKOTA)
|
2430004000NRG24160620230317096
|
17/06/2023
|
GANAPAT BHATRA
|
2430004WL007818
|
GANAPAT BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251340
|
|
GANAPAT BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-016-005/30237
(KANAKOTA)
|
2430004000NRG24160620230317099
|
17/06/2023
|
PINKIRANI HALDAR
|
2430004WL007818
|
PINKIRANI HALDAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806251343
|
|
PINKIRANI HALDAR
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-016-005/30237
(KANAKOTA)
|
2430004000NRG24160620230317098
|
17/06/2023
|
SUBRAT HALDAR
|
2430004WL007818
|
SUBRAT HALDAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251342
|
|
SUBRAT HALDAR
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-016-005/30239
(KANAKOTA)
|
2430004000NRG24160620230317100
|
17/06/2023
|
SUNIRMALA BISWAS
|
2430004WL007818
|
SUNIRMALA BISWAS
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806251344
|
|
SUNIRMALA BISWAS
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-016-005/30241
(KANAKOTA)
|
2430004000NRG24160620230317101
|
17/06/2023
|
SANJAY SUTAR
|
2430004WL007818
|
SANJAY SUTAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806251345
|
|
SANJAY SUTAR
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-016-005/30241
(KANAKOTA)
|
2430004000NRG24160620230317102
|
17/06/2023
|
SONA SUTAR
|
2430004WL007818
|
SONA SUTAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806251346
|
|
SONA SUTAR
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-016-005/30245
(KANAKOTA)
|
2430004000NRG24160620230317104
|
17/06/2023
|
CHAMPA BARAI
|
2430004WL007818
|
CHAMPA BARAI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806251348
|
|
CHAMPA BARAI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-016-005/30245
(KANAKOTA)
|
2430004000NRG24160620230317103
|
17/06/2023
|
HARABILAS BARAI
|
2430004WL007818
|
HARABILAS BARAI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806251347
|
|
HARABILAS BARAI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-016-005/30256
(KANAKOTA)
|
2430004000NRG24160620230317106
|
17/06/2023
|
SUCHITRA BAIN
|
2430004WL007818
|
SUCHITRA BAIN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806251352
|
|
SUCHITRA BAIN
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-016-005/30256
(KANAKOTA)
|
2430004000NRG24160620230317105
|
17/06/2023
|
SUKMAR BAIN
|
2430004WL007818
|
SUKMAR BAIN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806251349
|
|
SUKMAR BAIN
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-016-005/30257
(KANAKOTA)
|
2430004000NRG24160620230317107
|
17/06/2023
|
ANIL BAIN
|
2430004WL007818
|
ANIL BAIN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806251353
|
|
ANIL BAIN
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-016-005/30260
(KANAKOTA)
|
2430004000NRG24160620230317108
|
17/06/2023
|
UMA SIKDAR
|
2430004WL007818
|
UMA SIKDAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806251354
|
|
UMA SIKDAR
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-016-005/30275
(KANAKOTA)
|
2430004000NRG24160620230317109
|
17/06/2023
|
SAPAN BAIRAGI
|
2430004WL007818
|
SAPAN BAIRAGI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251355
|
|
SAPAN BAIRAGI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-016-005/30276
(KANAKOTA)
|
2430004000NRG24160620230317110
|
17/06/2023
|
TAPAN MANDAL
|
2430004WL007818
|
TAPAN MANDAL
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251356
|
|
TAPAN MANDAL
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-016-005/30280
(KANAKOTA)
|
2430004000NRG24160620230317112
|
17/06/2023
|
SUBASINI BALA
|
2430004WL007818
|
SUBASINI BALA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251358
|
|
SUBASINI BALA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-016-005/30280
(KANAKOTA)
|
2430004000NRG24160620230317111
|
17/06/2023
|
SUDAV BALA
|
2430004WL007818
|
SUDAV BALA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251357
|
|
SUDAV BALA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-016-005/30283
(KANAKOTA)
|
2430004000NRG24160620230317114
|
17/06/2023
|
PUPSA HALDAR
|
2430004WL007818
|
PUPSA HALDAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251360
|
|
PUPSA HALDAR
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-016-005/30283
(KANAKOTA)
|
2430004000NRG24160620230317113
|
17/06/2023
|
SONTAS HALDAR
|
2430004WL007818
|
SONTAS HALDAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251359
|
|
SONTAS HALDAR
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-016-005/30285
(KANAKOTA)
|
2430004000NRG24160620230317115
|
17/06/2023
|
PUTHULA BIISWS
|
2430004WL007818
|
PUTHULA BIISWS
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251361
|
|
PUTHULA BIISWS
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-016-005/30293
(KANAKOTA)
|
2430004000NRG24160620230317117
|
17/06/2023
|
AJIRA BISWAS
|
2430004WL007818
|
AJIRA BISWAS
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251363
|
|
AJIRA BISWAS
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-016-005/30293
(KANAKOTA)
|
2430004000NRG24160620230317116
|
17/06/2023
|
PANKANJA BISWAS
|
2430004WL007818
|
PANKANJA BISWAS
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251362
|
|
PANKANJA BISWAS
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-016-005/30307
(KANAKOTA)
|
2430004000NRG24160620230317118
|
17/06/2023
|
JOGEN SIKDAR
|
2430004WL007818
|
JOGEN SIKDAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251364
|
|
JOGEN SIKDAR
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-016-005/30307
(KANAKOTA)
|
2430004000NRG24160620230317119
|
17/06/2023
|
SIMA SIKDAR
|
2430004WL007818
|
SIMA SIKDAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251365
|
|
SIMA SIKDAR
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-016-005/30308
(KANAKOTA)
|
2430004000NRG24160620230317120
|
17/06/2023
|
ASISIH MANDAL
|
2430004WL007818
|
ASISIH MANDAL
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251366
|
|
ASISIH MANDAL
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-016-005/30308
(KANAKOTA)
|
2430004000NRG24160620230317121
|
17/06/2023
|
USA MANDAL
|
2430004WL007818
|
USA MANDAL
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251367
|
|
USA MANDAL
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-016-005/30311
(KANAKOTA)
|
2430004000NRG24160620230317123
|
17/06/2023
|
DIPIT MIDHA
|
2430004WL007818
|
DIPIT MIDHA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251369
|
|
DIPIT MIDHA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-016-005/30311
(KANAKOTA)
|
2430004000NRG24160620230317122
|
17/06/2023
|
KALIPAD MIDHA
|
2430004WL007818
|
KALIPAD MIDHA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251368
|
|
KALIPAD MIDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84609
|
84609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84609
|
84609
|
|
|
|
|
|
|
|