|
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-30-004-019-005/308678
(PHUPUGAM)
|
2430004000NRG24171120230791962
|
17/11/2023
|
DAIMATI BHATRA
|
2430004WL057471
|
DAIMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010682403
|
|
DAIMATI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-005/308678
(PHUPUGAM)
|
2430004000NRG24171120230791961
|
17/11/2023
|
JAGANATH BHATRA
|
2430004WL057471
|
JAGANATH BHATRA
|
76407302
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010682402
|
|
JAGANATH BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-005/308680
(PHUPUGAM)
|
2430004000NRG24171120230791964
|
17/11/2023
|
BHAGABATI BHATRA
|
2430004WL057471
|
BHAGABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010682392
|
|
BHAGABATI BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-005/308680
(PHUPUGAM)
|
2430004000NRG24171120230791963
|
17/11/2023
|
SUNADHAR BHATRA
|
2430004WL057471
|
SUNADHAR BHATRA
|
76407302
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010682391
|
|
SUNADHAR BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-005/308682
(PHUPUGAM)
|
2430004000NRG24171120230791965
|
17/11/2023
|
PARBATI BHATRA
|
2430004WL057471
|
PARBATI BHATRA
|
76407302
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010682394
|
|
PARBATI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-005/308683
(PHUPUGAM)
|
2430004000NRG24171120230791966
|
17/11/2023
|
ICHHABATI BHATRA
|
2430004WL057471
|
ICHHABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010682377
|
|
ICHHABATI BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-005/308684
(PHUPUGAM)
|
2430004000NRG24171120230791968
|
17/11/2023
|
PHULAMANI BHATRA
|
2430004WL057471
|
PHULAMANI BHATRA
|
76407302
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010682413
|
|
PHULAMANI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-005/308684
(PHUPUGAM)
|
2430004000NRG24171120230791967
|
17/11/2023
|
SUDARSAN BHATRA
|
2430004WL057471
|
SUDARSAN BHATRA
|
76407302
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010682412
|
|
SUDARSAN BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-005/308685
(PHUPUGAM)
|
2430004000NRG24171120230791969
|
17/11/2023
|
GOMATI BHATRA
|
2430004WL057471
|
GOMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010682393
|
|
GOMATI BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-005/308686
(PHUPUGAM)
|
2430004000NRG24171120230791970
|
17/11/2023
|
HARI BHATRA
|
2430004WL057471
|
HARI BHATRA
|
76407302
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010682389
|
|
HARI BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-005/308686
(PHUPUGAM)
|
2430004000NRG24171120230791971
|
17/11/2023
|
MALATI BHATRA
|
2430004WL057471
|
MALATI BHATRA
|
76407302
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010682390
|
|
MALATI BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-005/308687
(PHUPUGAM)
|
2430004000NRG24171120230791972
|
17/11/2023
|
RATAN BHATRA
|
2430004WL057471
|
RATAN BHATRA
|
76407302
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010682382
|
|
RATAN BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-005/308687
(PHUPUGAM)
|
2430004000NRG24171120230791973
|
17/11/2023
|
TULABATI BHATRA
|
2430004WL057471
|
TULABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010682383
|
|
TULABATI BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-005/308688
(PHUPUGAM)
|
2430004000NRG24171120230791975
|
17/11/2023
|
NEELA BHATRA
|
2430004WL057471
|
NEELA BHATRA
|
76407302
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010682381
|
|
NEELA BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-005/308688
(PHUPUGAM)
|
2430004000NRG24171120230791974
|
17/11/2023
|
PURNA BHATRA
|
2430004WL057471
|
PURNA BHATRA
|
76407302
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010682380
|
|
PURNA BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-005/308690
(PHUPUGAM)
|
2430004000NRG24171120230791976
|
17/11/2023
|
BUNDAI BHATRA
|
2430004WL057471
|
BUNDAI BHATRA
|
76407302
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010682414
|
|
BUNDAI BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-005/308691
(PHUPUGAM)
|
2430004000NRG24171120230791977
|
17/11/2023
|
GOMATI BHATRA
|
2430004WL057471
|
GOMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010682406
|
|
GOMATI BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-005/308693
(PHUPUGAM)
|
2430004000NRG24171120230791978
|
17/11/2023
|
NELA BHATRA
|
2430004WL057471
|
NELA BHATRA
|
76407302
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010682405
|
|
NELA BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-005/308695
(PHUPUGAM)
|
2430004000NRG24171120230791979
|
17/11/2023
|
PADMA BHATRA
|
2430004WL057471
|
PADMA BHATRA
|
76407302
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010682385
|
|
PADMA BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-005/308696
(PHUPUGAM)
|
2430004000NRG24171120230791980
|
17/11/2023
|
TULA BHATRA
|
2430004WL057471
|
TULA BHATRA
|
76407302
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010682397
|
|
TULA BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-005/308697
(PHUPUGAM)
|
2430004000NRG24171120230791981
|
17/11/2023
|
TULABATI BHATRA
|
2430004WL057471
|
TULABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010682398
|
|
TULABATI BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-005/308698
(PHUPUGAM)
|
2430004000NRG24171120230791983
|
17/11/2023
|
GORIMANI BHATRA
|
2430004WL057471
|
GORIMANI BHATRA
|
76407302
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010682409
|
|
GORIMANI BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-005/308698
(PHUPUGAM)
|
2430004000NRG24171120230791982
|
17/11/2023
|
MAKRAL BHATRA
|
2430004WL057471
|
MAKRAL BHATRA
|
76407302
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010682408
|
|
MAKRAL BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-005/308703
(PHUPUGAM)
|
2430004000NRG24171120230791985
|
17/11/2023
|
KAUSALYA BHATRA
|
2430004WL057471
|
KAUSALYA BHATRA
|
76407302
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010682396
|
|
KAUSALYA BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-005/308703
(PHUPUGAM)
|
2430004000NRG24171120230791984
|
17/11/2023
|
MANA BHATRA
|
2430004WL057471
|
MANA BHATRA
|
76407302
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010682395
|
|
MANA BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-005/308704
(PHUPUGAM)
|
2430004000NRG24171120230791986
|
17/11/2023
|
MANGALRAM BHATRA
|
2430004WL057471
|
MANGALRAM BHATRA
|
76407302
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010682404
|
|
MANGALRAM BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-005/308705
(PHUPUGAM)
|
2430004000NRG24171120230791988
|
17/11/2023
|
BUDAI BHATRA
|
2430004WL057471
|
BUDAI BHATRA
|
76407302
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010682379
|
|
BUDAI BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-005/308705
(PHUPUGAM)
|
2430004000NRG24171120230791987
|
17/11/2023
|
PHAGUNA BHATRA
|
2430004WL057471
|
PHAGUNA BHATRA
|
76407302
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010682378
|
|
PHAGUNA BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-005/308707
(PHUPUGAM)
|
2430004000NRG24171120230791989
|
17/11/2023
|
BHADRA BHATRA
|
2430004WL057471
|
BHADRA BHATRA
|
76407302
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010682399
|
|
BHADRA BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-005/308707
(PHUPUGAM)
|
2430004000NRG24171120230791990
|
17/11/2023
|
RADHIKA BHATRA
|
2430004WL057471
|
RADHIKA BHATRA
|
76407302
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010682400
|
|
RADHIKA BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-005/308708
(PHUPUGAM)
|
2430004000NRG24171120230791991
|
17/11/2023
|
PARABATI BHATRA
|
2430004WL057471
|
PARABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010682401
|
|
PARABATI BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-019-005/308709
(PHUPUGAM)
|
2430004000NRG24171120230791992
|
17/11/2023
|
BUDA BHATRA
|
2430004WL057471
|
BUDA BHATRA
|
76407302
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010682407
|
|
BUDA BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-005/308710
(PHUPUGAM)
|
2430004000NRG24171120230791993
|
17/11/2023
|
JARATRI BHATRA
|
2430004WL057471
|
JARATRI BHATRA
|
76407302
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010682384
|
|
JARATRI BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-019-005/308711
(PHUPUGAM)
|
2430004000NRG24171120230791995
|
17/11/2023
|
PADMANI BHATRA
|
2430004WL057471
|
PADMANI BHATRA
|
76407302
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010682387
|
|
PADMANI BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-019-005/308711
(PHUPUGAM)
|
2430004000NRG24171120230791994
|
17/11/2023
|
PARSU BHATRA
|
2430004WL057471
|
PARSU BHATRA
|
76407302
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010682386
|
|
PARSU BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-019-005/308714
(PHUPUGAM)
|
2430004000NRG24171120230791996
|
17/11/2023
|
PAL BHATRA
|
2430004WL057471
|
PAL BHATRA
|
76407302
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010682410
|
|
PAL BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-019-005/308715
(PHUPUGAM)
|
2430004000NRG24171120230791997
|
17/11/2023
|
JHUNUKI BHATRA
|
2430004WL057471
|
JHUNUKI BHATRA
|
76407302
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010682388
|
|
JHUNUKI BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-019-005/308716
(PHUPUGAM)
|
2430004000NRG24171120230791998
|
17/11/2023
|
TAPAN BHATRA
|
2430004WL057471
|
TAPAN BHATRA
|
76407302
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010682411
|
|
TAPAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42446
|
42446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42446
|
42446
|
|
|
|
|
|
|
|