|
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-30-004-010-009/3115833
(DHAMANAGUDA)
|
2430004010NRG24151120230781012
|
19/11/2023
|
DIBAKAR BHATRA
|
2430004010WL056271
|
DIBAKAR BHATRA
|
00045
|
BARB0UMARKO
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996157823
|
|
DIBAKAR BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-010-010/30265
(DHAMANAGUDA)
|
2430004010NRG24151120230781055
|
19/11/2023
|
BUDANTI BHATRA
|
2430004010WL056278
|
BUDANTI BHATRA
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8996157860
|
|
BUDANTI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3511
|
3511
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-010-009/3115812
(DHAMANAGUDA)
|
2430004010NRG24151120230780999
|
19/11/2023
|
PARASHU BHATRA
|
2430004010WL056269
|
PARASHU BHATRA
|
00354
|
PUNB0765900
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996157825
|
|
PARASHU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-010-009/3115811
(DHAMANAGUDA)
|
2430004010NRG24151120230780958
|
19/11/2023
|
MOHINI BHATRA
|
2430004010WL056263
|
MOHINI BHATRA
|
00415
|
SBIN0001320
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996157826
|
|
MISS MOHINI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-010-009/30665
(DHAMANAGUDA)
|
2430004010NRG24151120230781034
|
19/11/2023
|
ASTU BHATRA
|
2430004010WL056274
|
ASTU BHATRA
|
00415
|
SBIN0001341
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996157850
|
|
MR ASTU BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-010-009/3115792
(DHAMANAGUDA)
|
2430004010NRG24151120230781035
|
19/11/2023
|
MUKTA MAJHI
|
2430004010WL056274
|
MUKTA MAJHI
|
00415
|
SBIN0001341
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996157827
|
|
MRS MUKTA MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-010-010/30686
(DHAMANAGUDA)
|
2430004010NRG24151120230780968
|
19/11/2023
|
JEMA BHATRA
|
2430004010WL056265
|
JEMA BHATRA
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8996157849
|
|
MRS JEMA BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-010-010/30686
(DHAMANAGUDA)
|
2430004010NRG24151120230780969
|
19/11/2023
|
JEMA BHATRA
|
2430004010WL056265
|
JEMA BHATRA
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8996157848
|
|
MRS JEMA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7022
|
7022
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-010-009/14253
(DHAMANAGUDA)
|
2430004010NRG24151120230781065
|
19/11/2023
|
DIANBANDHU BHATRA
|
2430004010WL056280
|
DIANBANDHU BHATRA
|
00415
|
SBIN0010933
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996157846
|
|
MR DIANBANDHU BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-010-009/3115796
(DHAMANAGUDA)
|
2430004010NRG24151120230781037
|
19/11/2023
|
MAHANGI BHATRA
|
2430004010WL056274
|
MAHANGI BHATRA
|
00415
|
SBIN0010933
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996157834
|
|
MRS MAHANGI BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-010-009/3115802
(DHAMANAGUDA)
|
2430004010NRG24151120230780955
|
19/11/2023
|
LOKANATH BHATRA
|
2430004010WL056263
|
LOKANATH BHATRA
|
00415
|
SBIN0010933
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996157836
|
|
MR LOKANATH BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-010-009/3115802
(DHAMANAGUDA)
|
2430004010NRG24151120230780954
|
19/11/2023
|
PARBATI BHATRA
|
2430004010WL056263
|
PARBATI BHATRA
|
00415
|
SBIN0010933
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996157832
|
|
MRS PARBATI BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-010-009/3115810
(DHAMANAGUDA)
|
2430004010NRG24151120230780996
|
19/11/2023
|
FAGANU BHATRA
|
2430004010WL056269
|
FAGANU BHATRA
|
00415
|
SBIN0010933
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996157830
|
|
MRS MAHANGI BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-010-009/3115810
(DHAMANAGUDA)
|
2430004010NRG24151120230780997
|
19/11/2023
|
FAGANU BHATRA
|
2430004010WL056269
|
FAGANU BHATRA
|
00415
|
SBIN0010933
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996157831
|
|
MRS MAHANGI BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-010-009/3115811
(DHAMANAGUDA)
|
2430004010NRG24151120230780998
|
19/11/2023
|
DEBA BHATRA
|
2430004010WL056269
|
DEBA BHATRA
|
00415
|
SBIN0010933
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996157835
|
|
MR DEBA BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-010-009/3115829
(DHAMANAGUDA)
|
2430004010NRG24151120230781000
|
19/11/2023
|
NABAGHANA BHATRA
|
2430004010WL056269
|
NABAGHANA BHATRA
|
00415
|
SBIN0010933
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996157829
|
|
MR DAMBARU DHAR BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-010-009/3115829
(DHAMANAGUDA)
|
2430004010NRG24151120230781011
|
19/11/2023
|
NABAGHANA BHATRA
|
2430004010WL056271
|
NABAGHANA BHATRA
|
00415
|
SBIN0010933
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996157828
|
|
MR DAMBARU DHAR BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-010-009/3115835
(DHAMANAGUDA)
|
2430004010NRG24151120230781013
|
19/11/2023
|
BIKRAM BHATRA
|
2430004010WL056271
|
BIKRAM BHATRA
|
00415
|
SBIN0010933
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996157833
|
|
MR BIKRAM BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-010-010/31044
(DHAMANAGUDA)
|
2430004010NRG24151120230780971
|
19/11/2023
|
MANGALDEI BHATRA
|
2430004010WL056265
|
MANGALDEI BHATRA
|
00415
|
SBIN0010933
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8996157847
|
|
MRS MANGALADEI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13564
|
13564
|
|
|
|
|
|
|
|
|
20
|
JHORIGAM
|
OR-30-004-010-004/3115837
(DHAMANAGUDA)
|
2430004010NRG24151120230781047
|
19/11/2023
|
KARNA BHATRA
|
2430004010WL056277
|
KARNA BHATRA
|
00415
|
SBIN0013630
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996157837
|
|
MR KARNA BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-010-010/31237
(DHAMANAGUDA)
|
2430004010NRG24151120230781056
|
19/11/2023
|
PRAFULLA PUJARI
|
2430004010WL056278
|
PRAFULLA PUJARI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8996157845
|
|
MR PRAPHUL PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3511
|
3511
|
|
|
|
|
|
|
|
|
22
|
JHORIGAM
|
OR-30-004-010-009/14244
(DHAMANAGUDA)
|
2430004010NRG24151120230781063
|
19/11/2023
|
DHANIRAM BHATRA
|
2430004010WL056279
|
DHANIRAM BHATRA
|
00468
|
UBIN0813010
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996157862
|
|
DHANIRAM BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-010-009/3115801
(DHAMANAGUDA)
|
2430004010NRG24151120230780989
|
19/11/2023
|
PITAM BHATRA
|
2430004010WL056268
|
PITAM BHATRA
|
00468
|
UBIN0813010
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996157861
|
|
PITAM BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
24
|
JHORIGAM
|
OR-30-004-010-009/30664
(DHAMANAGUDA)
|
2430004010NRG24151120230781033
|
19/11/2023
|
NILAM BHATRA
|
2430004010WL056274
|
NILAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996157838
|
|
NILAM BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-010-009/3115792
(DHAMANAGUDA)
|
2430004010NRG24151120230780983
|
19/11/2023
|
JAYASINGH MAJHI
|
2430004010WL056267
|
JAYASINGH MAJHI
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996157843
|
|
JAYASINGH MAJHI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-010-009/3115795
(DHAMANAGUDA)
|
2430004010NRG24151120230780984
|
19/11/2023
|
FULAMANI BHATRA
|
2430004010WL056267
|
FULAMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996157839
|
|
FULAMANI BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-010-009/3115795
(DHAMANAGUDA)
|
2430004010NRG24151120230781036
|
19/11/2023
|
KARNA BHATRA
|
2430004010WL056274
|
KARNA BHATRA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996157840
|
|
KARNA BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-010-009/3115796
(DHAMANAGUDA)
|
2430004010NRG24151120230780988
|
19/11/2023
|
MANGANATH BHATRA
|
2430004010WL056268
|
MANGANATH BHATRA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996157844
|
|
MANGANATH BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-010-009/3115809
(DHAMANAGUDA)
|
2430004010NRG24151120230780956
|
19/11/2023
|
NILA BHATRA
|
2430004010WL056263
|
NILA BHATRA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996157842
|
|
NILA BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-010-010/30683
(DHAMANAGUDA)
|
2430004010NRG24151120230780967
|
19/11/2023
|
MANGALSAY SABAR
|
2430004010WL056265
|
MANGALSAY SABAR
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8996157841
|
|
MANGALSAY SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9096
|
9096
|
|
|
|
|
|
|
|
|
31
|
JHORIGAM
|
OR-30-004-010-009/3115809
(DHAMANAGUDA)
|
2430004010NRG24151120230780957
|
19/11/2023
|
GHANA BHATRA
|
2430004010WL056263
|
GHANA BHATRA
|
00553
|
INDB0000225
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996157824
|
|
GHANA BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-010-009/31276
(DHAMANAGUDA)
|
2430004010NRG24151120230781015
|
19/11/2023
|
DAMANI BHATRA
|
2430004010WL056271
|
DAMANI BHATRA
|
00553
|
INDB0000225
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996157858
|
|
DAMANI BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-010-009/31276
(DHAMANAGUDA)
|
2430004010NRG24151120230781014
|
19/11/2023
|
SANSAI BHATRA
|
2430004010WL056271
|
SANSAI BHATRA
|
00553
|
INDB0000225
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996157859
|
|
SANSAI BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-010-009/31277
(DHAMANAGUDA)
|
2430004010NRG24151120230781021
|
19/11/2023
|
KARNA BHATRA
|
2430004010WL056272
|
KARNA BHATRA
|
00553
|
INDB0000225
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996157857
|
|
KARNA BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-010-009/31279
(DHAMANAGUDA)
|
2430004010NRG24151120230781022
|
19/11/2023
|
KUSUMA BHATRA
|
2430004010WL056272
|
KUSUMA BHATRA
|
00553
|
INDB0000225
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996157856
|
|
KUSUMA BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-010-009/31280
(DHAMANAGUDA)
|
2430004010NRG24151120230780990
|
19/11/2023
|
DAMBARUDHAR BHATRA
|
2430004010WL056268
|
DAMBARUDHAR BHATRA
|
00553
|
INDB0000225
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996157855
|
|
DAMBARUDHAR BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-010-009/31280
(DHAMANAGUDA)
|
2430004010NRG24151120230780991
|
19/11/2023
|
RANJITA BHATRA
|
2430004010WL056268
|
RANJITA BHATRA
|
00553
|
INDB0000225
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996157854
|
|
RANJITA BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-010-009/31282
(DHAMANAGUDA)
|
2430004010NRG24151120230781024
|
19/11/2023
|
DROUPATI MAJHI
|
2430004010WL056272
|
DROUPATI MAJHI
|
00553
|
INDB0000225
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996157852
|
|
DROUPATI MAJHI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-010-009/31282
(DHAMANAGUDA)
|
2430004010NRG24151120230781023
|
19/11/2023
|
RAIDHAR MAJHI
|
2430004010WL056272
|
RAIDHAR MAJHI
|
00553
|
INDB0000225
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996157853
|
|
RAIDHAR MAJHI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-010-009/31283
(DHAMANAGUDA)
|
2430004010NRG24151120230781025
|
19/11/2023
|
PADAMA BHATRA
|
2430004010WL056272
|
PADAMA BHATRA
|
00553
|
INDB0000225
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996157851
|
|
PADAMA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11170
|
11170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52342
|
52342
|
|
|
|
|
|
|
|