|
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-30-004-016-005/18195
(KANAKOTA)
|
2430004000NRG24180520230171723
|
22/05/2023
|
ASHTAMI RAY
|
2430004WL004115
|
ASHTAMI RAY
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856129649
|
|
ASHTAMI RAY
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-016-005/18195
(KANAKOTA)
|
2430004000NRG24180520230171722
|
22/05/2023
|
BISWAJIT RAY
|
2430004WL004115
|
BISWAJIT RAY
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856129653
|
|
BISWAJIT RAY
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-016-005/18279
(KANAKOTA)
|
2430004000NRG24180520230171724
|
22/05/2023
|
AMRIT GANDA
|
2430004WL004115
|
AMRIT GANDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856129668
|
|
AMRIT GANDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-016-005/18279
(KANAKOTA)
|
2430004000NRG24180520230171725
|
22/05/2023
|
RAYALA GANDA
|
2430004WL004115
|
RAYALA GANDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856129669
|
|
RAYALA GANDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-016-005/18281
(KANAKOTA)
|
2430004000NRG24180520230171726
|
22/05/2023
|
HARIBANDHU GOUDA
|
2430004WL004115
|
HARIBANDHU GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856129647
|
|
HARIBANDHU GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-016-005/18319
(KANAKOTA)
|
2430004000NRG24180520230171727
|
22/05/2023
|
AGADHU HARIJAN
|
2430004WL004115
|
AGADHU HARIJAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856129655
|
|
AGADHU HARIJAN
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-016-005/18322
(KANAKOTA)
|
2430004000NRG24180520230171728
|
22/05/2023
|
TULABATI BHATRA
|
2430004WL004115
|
TULABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856129662
|
|
TULABATI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-016-005/18324
(KANAKOTA)
|
2430004000NRG24180520230171729
|
22/05/2023
|
LAXMI HARIJAN
|
2430004WL004115
|
LAXMI HARIJAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856129661
|
|
LAXMI HARIJAN
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-016-005/18327
(KANAKOTA)
|
2430004000NRG24180520230171730
|
22/05/2023
|
DHANSING HARIJAN
|
2430004WL004115
|
DHANSING HARIJAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856129660
|
|
DHANSING HARIJAN
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-016-005/18340
(KANAKOTA)
|
2430004000NRG24180520230171731
|
22/05/2023
|
GHASIA MAJHI
|
2430004WL004115
|
GHASIA MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856129648
|
|
GHASIA MAJHI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-016-005/18349
(KANAKOTA)
|
2430004000NRG24180520230171732
|
22/05/2023
|
BIKASH MISTRY
|
2430004WL004115
|
BIKASH MISTRY
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856129654
|
|
BIKASH MISTRY
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-016-005/18352
(KANAKOTA)
|
2430004000NRG24180520230171734
|
22/05/2023
|
LILIMA RAY
|
2430004WL004115
|
LILIMA RAY
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856129667
|
|
LILIMA RAY
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-016-005/18359
(KANAKOTA)
|
2430004000NRG24180520230171735
|
22/05/2023
|
ANITA HALDAR
|
2430004WL004115
|
ANITA HALDAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856129670
|
|
ANITA HALDAR
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-016-005/18361
(KANAKOTA)
|
2430004000NRG24180520230171736
|
22/05/2023
|
SANAMATI BHATRA
|
2430004WL004115
|
SANAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856129650
|
|
SANAMATI BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-016-005/18374
(KANAKOTA)
|
2430004000NRG24180520230171738
|
22/05/2023
|
MANGI MAJHI
|
2430004WL004115
|
MANGI MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856129664
|
|
MANGI MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-016-005/18374
(KANAKOTA)
|
2430004000NRG24180520230171737
|
22/05/2023
|
MUDI MAJHI
|
2430004WL004115
|
MUDI MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856129663
|
|
MUDI MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-016-005/18393
(KANAKOTA)
|
2430004000NRG24180520230171740
|
22/05/2023
|
DHARITRI BAIRAGI
|
2430004WL004115
|
DHARITRI BAIRAGI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856129659
|
|
DHARITRI BAIRAGI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-016-005/18393
(KANAKOTA)
|
2430004000NRG24180520230171739
|
22/05/2023
|
GOBINDA BAIRAGI
|
2430004WL004115
|
GOBINDA BAIRAGI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856129658
|
|
GOBINDA BAIRAGI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-016-005/18394
(KANAKOTA)
|
2430004000NRG24180520230171741
|
22/05/2023
|
APU RAY
|
2430004WL004115
|
APU RAY
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856129671
|
|
APU RAY
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-016-005/18394
(KANAKOTA)
|
2430004000NRG24180520230171742
|
22/05/2023
|
PRABHATI RAY
|
2430004WL004115
|
PRABHATI RAY
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856129672
|
|
PRABHATI RAY
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-016-005/18442
(KANAKOTA)
|
2430004000NRG24180520230171744
|
22/05/2023
|
NIKUNJA HALDAR
|
2430004WL004115
|
NIKUNJA HALDAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856129665
|
|
NIKUNJA HALDAR
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-016-005/18442
(KANAKOTA)
|
2430004000NRG24180520230171745
|
22/05/2023
|
SUBHADRA HALDAR
|
2430004WL004115
|
SUBHADRA HALDAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856129666
|
|
SUBHADRA HALDAR
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-016-005/18464
(KANAKOTA)
|
2430004000NRG24180520230171746
|
22/05/2023
|
DIPAK SARAKAR
|
2430004WL004115
|
DIPAK SARAKAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856129652
|
|
DIPAK SARAKAR
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-016-005/18464
(KANAKOTA)
|
2430004000NRG24180520230171747
|
22/05/2023
|
PRITAMA SARAKAR
|
2430004WL004115
|
PRITAMA SARAKAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856129651
|
|
PRITAMA SARAKAR
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-016-005/18475
(KANAKOTA)
|
2430004000NRG24180520230171748
|
22/05/2023
|
LAXMAN SANTA
|
2430004WL004115
|
LAXMAN SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856129646
|
|
LAXMAN SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-016-005/18475
(KANAKOTA)
|
2430004000NRG24180520230171749
|
22/05/2023
|
SITAI SANTA
|
2430004WL004115
|
SITAI SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856129645
|
|
SITAI SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-016-005/18483
(KANAKOTA)
|
2430004000NRG24180520230171750
|
22/05/2023
|
APREL GOUDA
|
2430004WL004115
|
APREL GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856129656
|
|
APREL GOUDA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-016-005/18483
(KANAKOTA)
|
2430004000NRG24180520230171751
|
22/05/2023
|
RATNA GOUDA
|
2430004WL004115
|
RATNA GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856129657
|
|
RATNA GOUDA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-016-005/30148
(KANAKOTA)
|
2430004000NRG24180520230171753
|
22/05/2023
|
BUDHABARI BHATRA
|
2430004WL004115
|
BUDHABARI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856129643
|
|
BUDHABARI BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-016-005/30148
(KANAKOTA)
|
2430004000NRG24180520230171752
|
22/05/2023
|
GANAPAT BHATRA
|
2430004WL004115
|
GANAPAT BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856129644
|
|
GANAPAT BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-016-005/30237
(KANAKOTA)
|
2430004000NRG24180520230171755
|
22/05/2023
|
PINKIRANI HALDAR
|
2430004WL004115
|
PINKIRANI HALDAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856129641
|
|
PINKIRANI HALDAR
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-016-005/30237
(KANAKOTA)
|
2430004000NRG24180520230171754
|
22/05/2023
|
SUBRAT HALDAR
|
2430004WL004115
|
SUBRAT HALDAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856129642
|
|
SUBRAT HALDAR
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-016-005/30239
(KANAKOTA)
|
2430004000NRG24180520230171756
|
22/05/2023
|
SUNIRMALA BISWAS
|
2430004WL004115
|
SUNIRMALA BISWAS
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856129640
|
|
SUNIRMALA BISWAS
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-016-005/30241
(KANAKOTA)
|
2430004000NRG24180520230171757
|
22/05/2023
|
SANJAY SUTAR
|
2430004WL004115
|
SANJAY SUTAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856129639
|
|
SANJAY SUTAR
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-016-005/30241
(KANAKOTA)
|
2430004000NRG24180520230171758
|
22/05/2023
|
SONA SUTAR
|
2430004WL004115
|
SONA SUTAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856129638
|
|
SONA SUTAR
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-016-005/30245
(KANAKOTA)
|
2430004000NRG24180520230171760
|
22/05/2023
|
CHAMPA BARAI
|
2430004WL004115
|
CHAMPA BARAI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856129636
|
|
CHAMPA BARAI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-016-005/30245
(KANAKOTA)
|
2430004000NRG24180520230171759
|
22/05/2023
|
HARABILAS BARAI
|
2430004WL004115
|
HARABILAS BARAI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856129637
|
|
HARABILAS BARAI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-016-005/30256
(KANAKOTA)
|
2430004000NRG24180520230171762
|
22/05/2023
|
SUCHITRA BAIN
|
2430004WL004115
|
SUCHITRA BAIN
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856129634
|
|
SUCHITRA BAIN
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-016-005/30256
(KANAKOTA)
|
2430004000NRG24180520230171761
|
22/05/2023
|
SUKMAR BAIN
|
2430004WL004115
|
SUKMAR BAIN
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856129635
|
|
SUKMAR BAIN
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-016-005/30257
(KANAKOTA)
|
2430004000NRG24180520230171763
|
22/05/2023
|
ANIL BAIN
|
2430004WL004115
|
ANIL BAIN
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856129673
|
|
ANIL BAIN
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-016-005/30260
(KANAKOTA)
|
2430004000NRG24180520230171764
|
22/05/2023
|
UMA SIKDAR
|
2430004WL004115
|
UMA SIKDAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856129674
|
|
UMA SIKDAR
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-016-005/30275
(KANAKOTA)
|
2430004000NRG24180520230171765
|
22/05/2023
|
SAPAN BAIRAGI
|
2430004WL004115
|
SAPAN BAIRAGI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856129675
|
|
SAPAN BAIRAGI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-016-005/30276
(KANAKOTA)
|
2430004000NRG24180520230171766
|
22/05/2023
|
TAPAN MANDAL
|
2430004WL004115
|
TAPAN MANDAL
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856129676
|
|
TAPAN MANDAL
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-016-005/30280
(KANAKOTA)
|
2430004000NRG24180520230171768
|
22/05/2023
|
SUBASINI BALA
|
2430004WL004115
|
SUBASINI BALA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856129632
|
|
SUBASINI BALA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-016-005/30280
(KANAKOTA)
|
2430004000NRG24180520230171767
|
22/05/2023
|
SUDAV BALA
|
2430004WL004115
|
SUDAV BALA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856129633
|
|
SUDAV BALA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-016-005/30283
(KANAKOTA)
|
2430004000NRG24180520230171770
|
22/05/2023
|
PUPSA HALDAR
|
2430004WL004115
|
PUPSA HALDAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856129630
|
|
PUPSA HALDAR
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-016-005/30283
(KANAKOTA)
|
2430004000NRG24180520230171769
|
22/05/2023
|
SONTAS HALDAR
|
2430004WL004115
|
SONTAS HALDAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856129631
|
|
SONTAS HALDAR
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-016-005/30285
(KANAKOTA)
|
2430004000NRG24180520230171771
|
22/05/2023
|
PUTHULA BIISWS
|
2430004WL004115
|
PUTHULA BIISWS
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856129629
|
|
PUTHULA BIISWS
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-016-005/30293
(KANAKOTA)
|
2430004000NRG24180520230171773
|
22/05/2023
|
AJIRA BISWAS
|
2430004WL004115
|
AJIRA BISWAS
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856129627
|
|
AJIRA BISWAS
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-016-005/30293
(KANAKOTA)
|
2430004000NRG24180520230171772
|
22/05/2023
|
PANKANJA BISWAS
|
2430004WL004115
|
PANKANJA BISWAS
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856129628
|
|
PANKANJA BISWAS
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-016-005/30307
(KANAKOTA)
|
2430004000NRG24180520230171774
|
22/05/2023
|
JOGEN SIKDAR
|
2430004WL004115
|
JOGEN SIKDAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856129677
|
|
JOGEN SIKDAR
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-016-005/30307
(KANAKOTA)
|
2430004000NRG24180520230171775
|
22/05/2023
|
SIMA SIKDAR
|
2430004WL004115
|
SIMA SIKDAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856129678
|
|
SIMA SIKDAR
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-016-005/30308
(KANAKOTA)
|
2430004000NRG24180520230171776
|
22/05/2023
|
ASISIH MANDAL
|
2430004WL004115
|
ASISIH MANDAL
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856129679
|
|
ASISIH MANDAL
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-016-005/30308
(KANAKOTA)
|
2430004000NRG24180520230171777
|
22/05/2023
|
USA MANDAL
|
2430004WL004115
|
USA MANDAL
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856129625
|
|
USA MANDAL
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-016-005/30311
(KANAKOTA)
|
2430004000NRG24180520230171779
|
22/05/2023
|
DIPIT MIDHA
|
2430004WL004115
|
DIPIT MIDHA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856129624
|
|
DIPIT MIDHA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-016-005/30311
(KANAKOTA)
|
2430004000NRG24180520230171778
|
22/05/2023
|
KALIPAD MIDHA
|
2430004WL004115
|
KALIPAD MIDHA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856129626
|
|
KALIPAD MIDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61857
|
61857
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61857
|
61857
|
|
|
|
|
|
|
|