|
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-30-004-006-002/29985
(CHACHA)
|
2430004000NRG24Z311220230993237
|
01/01/2024
|
DHANUARJAYA GOUDA
|
2430004WL071357
|
DHANUARJAYA GOUDA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
02/01/2024
|
|
9061024787
|
|
DHANUARJAYA GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-002/312389
(CHACHA)
|
2430004000NRG24Z311220230993238
|
01/01/2024
|
RAMACHANDRA PUJARI
|
2430004WL071357
|
RAMACHANDRA PUJARI
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
02/01/2024
|
|
9061024773
|
|
RAMACHANDRA PUJARI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-002/312389
(CHACHA)
|
2430004000NRG24Z311220230993239
|
01/01/2024
|
RAMACHANDRA PUJARI
|
2430004WL071357
|
RAMACHANDRA PUJARI
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
02/01/2024
|
|
9061024774
|
|
RAMACHANDRA PUJARI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-002/312390
(CHACHA)
|
2430004000NRG24Z311220230993240
|
01/01/2024
|
HARISCHANDRA GOUD
|
2430004WL071357
|
HARISCHANDRA GOUD
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
02/01/2024
|
|
9061024779
|
|
HARISCHANDRA GOUD
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-006-002/312390
(CHACHA)
|
2430004000NRG24Z311220230993241
|
01/01/2024
|
HARISCHANDRA GOUD
|
2430004WL071357
|
HARISCHANDRA GOUD
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
02/01/2024
|
|
9061024780
|
|
HARISCHANDRA GOUD
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-006-002/312391
(CHACHA)
|
2430004000NRG24Z311220230993242
|
01/01/2024
|
MAN GOUD
|
2430004WL071357
|
MAN GOUD
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
02/01/2024
|
|
9061024777
|
|
MAN GOUD
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-006-002/312391
(CHACHA)
|
2430004000NRG24Z311220230993243
|
01/01/2024
|
MAN GOUD
|
2430004WL071357
|
MAN GOUD
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
02/01/2024
|
|
9061024778
|
|
MAN GOUD
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-006-002/312392
(CHACHA)
|
2430004000NRG24Z311220230993244
|
01/01/2024
|
DAMBARU HARIJAN
|
2430004WL071357
|
DAMBARU HARIJAN
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
02/01/2024
|
|
9061024775
|
|
DAMBARU HARIJAN
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-006-002/312392
(CHACHA)
|
2430004000NRG24Z311220230993245
|
01/01/2024
|
DAMBARU HARIJAN
|
2430004WL071357
|
DAMBARU HARIJAN
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
02/01/2024
|
|
9061024776
|
|
DAMBARU HARIJAN
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-006-002/312394
(CHACHA)
|
2430004000NRG24Z311220230993246
|
01/01/2024
|
GHANA GOUD
|
2430004WL071357
|
GHANA GOUD
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
02/01/2024
|
|
9061024783
|
|
GHANA GOUD
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-006-002/312394
(CHACHA)
|
2430004000NRG24Z311220230993247
|
01/01/2024
|
GHANA GOUD
|
2430004WL071357
|
GHANA GOUD
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
02/01/2024
|
|
9061024788
|
|
GHANA GOUD
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-006-002/312396
(CHACHA)
|
2430004000NRG24Z311220230993248
|
01/01/2024
|
KANTI GOUD
|
2430004WL071357
|
KANTI GOUD
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
02/01/2024
|
|
9061024781
|
|
KANTI GOUD
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-006-002/312397
(CHACHA)
|
2430004000NRG24Z311220230993249
|
01/01/2024
|
PITAMBAR GOUD
|
2430004WL071357
|
PITAMBAR GOUD
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
02/01/2024
|
|
9061024782
|
|
PITAMBAR GOUD
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-006-002/312398
(CHACHA)
|
2430004000NRG24Z311220230993250
|
01/01/2024
|
DULUBH GOUD
|
2430004WL071357
|
DULUBH GOUD
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
02/01/2024
|
|
9061024789
|
|
DULUBH GOUD
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-006-002/312398
(CHACHA)
|
2430004000NRG24Z311220230993251
|
01/01/2024
|
DULUBH GOUD
|
2430004WL071357
|
DULUBH GOUD
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
02/01/2024
|
|
9061024790
|
|
DULUBH GOUD
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-006-002/312400
(CHACHA)
|
2430004000NRG24Z311220230993252
|
01/01/2024
|
CHIKACHAND GAUDA
|
2430004WL071357
|
CHIKACHAND GAUDA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
02/01/2024
|
|
9061024766
|
|
CHIKACHAND GAUDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-006-002/312400
(CHACHA)
|
2430004000NRG24Z311220230993253
|
01/01/2024
|
CHIKACHAND GAUDA
|
2430004WL071357
|
CHIKACHAND GAUDA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
02/01/2024
|
|
9061024767
|
|
CHIKACHAND GAUDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-006-002/312402
(CHACHA)
|
2430004000NRG24Z311220230993254
|
01/01/2024
|
SABHA SANTA
|
2430004WL071357
|
SABHA SANTA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
02/01/2024
|
|
9061024764
|
|
SABHA SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-006-002/312402
(CHACHA)
|
2430004000NRG24Z311220230993255
|
01/01/2024
|
SABHA SANTA
|
2430004WL071357
|
SABHA SANTA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
02/01/2024
|
|
9061024765
|
|
SABHA SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-006-002/312403
(CHACHA)
|
2430004000NRG24Z311220230993256
|
01/01/2024
|
PABITRA GAUDA
|
2430004WL071357
|
PABITRA GAUDA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
02/01/2024
|
|
9061024771
|
|
PABITRA GAUDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-006-002/312403
(CHACHA)
|
2430004000NRG24Z311220230993257
|
01/01/2024
|
PABITRA GAUDA
|
2430004WL071357
|
PABITRA GAUDA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
02/01/2024
|
|
9061024772
|
|
PABITRA GAUDA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-006-002/312404
(CHACHA)
|
2430004000NRG24Z311220230993258
|
01/01/2024
|
KHAGESWAR GOUD
|
2430004WL071357
|
KHAGESWAR GOUD
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
02/01/2024
|
|
9061024768
|
|
KHAGESWAR GOUD
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-006-002/312405
(CHACHA)
|
2430004000NRG24Z311220230993259
|
01/01/2024
|
LAMBUDHAR GOUD
|
2430004WL071357
|
LAMBUDHAR GOUD
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
02/01/2024
|
|
9061024769
|
|
LAMBUDHAR GOUD
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-006-002/312405
(CHACHA)
|
2430004000NRG24Z311220230993260
|
01/01/2024
|
LAMBUDHAR GOUD
|
2430004WL071357
|
LAMBUDHAR GOUD
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
02/01/2024
|
|
9061024770
|
|
LAMBUDHAR GOUD
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-006-002/312406
(CHACHA)
|
2430004000NRG24Z311220230993261
|
01/01/2024
|
DAMUDHAR GOUD
|
2430004WL071357
|
DAMUDHAR GOUD
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
02/01/2024
|
|
9061024762
|
|
DAMUDHAR GOUD
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-006-002/312406
(CHACHA)
|
2430004000NRG24Z311220230993262
|
01/01/2024
|
DAMUDHAR GOUD
|
2430004WL071357
|
DAMUDHAR GOUD
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
02/01/2024
|
|
9061024763
|
|
DAMUDHAR GOUD
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-006-003/15437
(CHACHA)
|
2430004000NRG24Z311220230993263
|
01/01/2024
|
JADU MEHER
|
2430004WL071357
|
JADU MEHER
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Rejected
|
02/01/2024
|
|
9061024786
|
No Such Account
|
|
|
|
28
|
JHORIGAM
|
OR-30-004-006-003/15458
(CHACHA)
|
2430004000NRG24Z311220230993265
|
01/01/2024
|
RATNA GOUDA
|
2430004WL071357
|
RATNA GOUDA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Rejected
|
02/01/2024
|
|
9061024785
|
No Such Account
|
|
|
|
29
|
JHORIGAM
|
OR-30-004-006-003/15500
(CHACHA)
|
2430004000NRG24Z311220230993266
|
01/01/2024
|
GOBINDA HARIJAN
|
2430004WL071357
|
GOBINDA HARIJAN
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
02/01/2024
|
|
9061024784
|
|
GOBINDA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16675
|
16675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16675
|
16675
|
|
|
|
|
|
|
|