|
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-30-004-006-006/29594
(CHACHA)
|
2430004000NRG24180620230325395
|
19/06/2023
|
HIRA BINDHANI
|
2430004WL008047
|
HIRA BINDHANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802355074
|
|
HIRA BINDHANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-006/29594
(CHACHA)
|
2430004000NRG24180620230325394
|
19/06/2023
|
MANABODH BINDHANI
|
2430004WL008047
|
MANABODH BINDHANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802355073
|
|
MANABODH BINDHANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-006/29631
(CHACHA)
|
2430004000NRG24180620230325396
|
19/06/2023
|
JUGADHAR MAJHU
|
2430004WL008047
|
JUGADHAR MAJHU
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802355077
|
|
JUGADHAR MAJHU
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-006/29631
(CHACHA)
|
2430004000NRG24180620230325397
|
19/06/2023
|
NUADEI MAJHI
|
2430004WL008047
|
NUADEI MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
28/06/2023
|
|
2802355075
|
No Such Account
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-006-006/29649
(CHACHA)
|
2430004000NRG24180620230325398
|
19/06/2023
|
RATAN MAJHI
|
2430004WL008047
|
RATAN MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802355069
|
|
RATAN MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-006-006/29681
(CHACHA)
|
2430004000NRG24180620230325400
|
19/06/2023
|
DHANAMATI MAJHI
|
2430004WL008047
|
DHANAMATI MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802355079
|
|
DHANAMATI MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-006-006/29681
(CHACHA)
|
2430004000NRG24180620230325399
|
19/06/2023
|
LACHAMAN MAJHI
|
2430004WL008047
|
LACHAMAN MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802355078
|
|
LACHAMAN MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-006-006/29698
(CHACHA)
|
2430004000NRG24180620230325401
|
19/06/2023
|
KHAGESWAR MAJHI
|
2430004WL008047
|
KHAGESWAR MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802355071
|
|
KHAGESWAR MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-006-006/29698
(CHACHA)
|
2430004000NRG24180620230325402
|
19/06/2023
|
KHAGESWAR MAJHI
|
2430004WL008047
|
KHAGESWAR MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802355072
|
|
KHAGESWAR MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-006-006/29720
(CHACHA)
|
2430004000NRG24180620230325404
|
19/06/2023
|
GANGADHAR GOUD
|
2430004WL008047
|
GANGADHAR GOUD
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802355068
|
|
GANGADHAR GOUD
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-006-006/29720
(CHACHA)
|
2430004000NRG24180620230325403
|
19/06/2023
|
GANGADHAR GOUDA
|
2430004WL008047
|
GANGADHAR GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802355067
|
|
GANGADHAR GOUDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-006-006/29722
(CHACHA)
|
2430004000NRG24180620230325405
|
19/06/2023
|
DHANUR GOUDA
|
2430004WL008047
|
DHANUR GOUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802355065
|
|
DHANUR GOUDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-006-006/29722
(CHACHA)
|
2430004000NRG24180620230325406
|
19/06/2023
|
DHANUR GOUDA
|
2430004WL008047
|
DHANUR GOUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802355066
|
|
DHANUR GOUDA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-006-006/91064
(CHACHA)
|
2430004000NRG24180620230325407
|
19/06/2023
|
MANBODHA GOUD
|
2430004WL008047
|
MANBODHA GOUD
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802355076
|
|
MANBODHA GOUD
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-006-006/91119
(CHACHA)
|
2430004000NRG24180620230325408
|
19/06/2023
|
DURJYADHAN GOUD
|
2430004WL008047
|
DURJYADHAN GOUD
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802355061
|
|
DURJYADHAN GOUD
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-006-006/91119
(CHACHA)
|
2430004000NRG24180620230325409
|
19/06/2023
|
DURJYADHAN GOUD
|
2430004WL008047
|
DURJYADHAN GOUD
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802355062
|
|
DURJYADHAN GOUD
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-006-006/91120
(CHACHA)
|
2430004000NRG24180620230325410
|
19/06/2023
|
MAHENDRA MAJHI
|
2430004WL008047
|
MAHENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802355048
|
|
MAHENDRA MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-006-006/91120
(CHACHA)
|
2430004000NRG24180620230325411
|
19/06/2023
|
MAHENDRA MAJHI
|
2430004WL008047
|
MAHENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802355049
|
|
MAHENDRA MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-006-006/91122
(CHACHA)
|
2430004000NRG24180620230325412
|
19/06/2023
|
PADAN BHATRA
|
2430004WL008047
|
PADAN BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802355056
|
|
PADAN BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-006-006/91122
(CHACHA)
|
2430004000NRG24180620230325413
|
19/06/2023
|
PADAN BHATRA
|
2430004WL008047
|
PADAN BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802355057
|
|
PADAN BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-006-006/91123
(CHACHA)
|
2430004000NRG24180620230325414
|
19/06/2023
|
SANYA BHATRA
|
2430004WL008047
|
SANYA BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802355058
|
|
SANYA BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-006-006/91123
(CHACHA)
|
2430004000NRG24180620230325415
|
19/06/2023
|
SANYA BHATRA
|
2430004WL008047
|
SANYA BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802355059
|
|
SANYA BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-006-006/91126
(CHACHA)
|
2430004000NRG24180620230325416
|
19/06/2023
|
JAYASINGH BHATRA
|
2430004WL008047
|
JAYASINGH BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802355046
|
|
JAYASINGH BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-006-006/91126
(CHACHA)
|
2430004000NRG24180620230325417
|
19/06/2023
|
JAYASINGH BHATRA
|
2430004WL008047
|
JAYASINGH BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802355047
|
|
JAYASINGH BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-006-006/91129
(CHACHA)
|
2430004000NRG24180620230325418
|
19/06/2023
|
NILAM BHATRA
|
2430004WL008047
|
NILAM BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802355052
|
|
NILAM BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-006-006/91129
(CHACHA)
|
2430004000NRG24180620230325419
|
19/06/2023
|
NILAM BHATRA
|
2430004WL008047
|
NILAM BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802355053
|
|
NILAM BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-006-006/91131
(CHACHA)
|
2430004000NRG24180620230325420
|
19/06/2023
|
UKACHAND GOUD
|
2430004WL008047
|
UKACHAND GOUD
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802355044
|
|
UKACHAND GOUD
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-006-006/91131
(CHACHA)
|
2430004000NRG24180620230325421
|
19/06/2023
|
UKACHAND GOUD
|
2430004WL008047
|
UKACHAND GOUD
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802355045
|
|
UKACHAND GOUD
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-006-006/91138
(CHACHA)
|
2430004000NRG24180620230325422
|
19/06/2023
|
RATAN BHATRA
|
2430004WL008047
|
RATAN BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802355050
|
|
RATAN BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-006-006/91138
(CHACHA)
|
2430004000NRG24180620230325423
|
19/06/2023
|
RATAN BHATRA
|
2430004WL008047
|
RATAN BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802355051
|
|
RATAN BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-006-006/91139
(CHACHA)
|
2430004000NRG24180620230325424
|
19/06/2023
|
DURJAN GOUD
|
2430004WL008047
|
DURJAN GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802355060
|
|
DURJAN GOUD
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-006-006/91175
(CHACHA)
|
2430004000NRG24180620230325425
|
19/06/2023
|
JOGENDRA MAJHI
|
2430004WL008047
|
JOGENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802355054
|
|
JOGENDRA MAJHI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-006-006/91175
(CHACHA)
|
2430004000NRG24180620230325426
|
19/06/2023
|
JOGENDRA MAJHI
|
2430004WL008047
|
JOGENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802355055
|
|
JOGENDRA MAJHI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-006-006/91190
(CHACHA)
|
2430004000NRG24180620230325427
|
19/06/2023
|
YUGESWAR BHATRA
|
2430004WL008047
|
YUGESWAR BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802355063
|
|
YUGESWAR BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-006-006/91190
(CHACHA)
|
2430004000NRG24180620230325428
|
19/06/2023
|
YUGESWAR BHATRA
|
2430004WL008047
|
YUGESWAR BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802355064
|
|
YUGESWAR BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-006-006/91308
(CHACHA)
|
2430004000NRG24180620230325429
|
19/06/2023
|
DEBENDRA GOUD
|
2430004WL008047
|
DEBENDRA GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802355070
|
|
DEBENDRA GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|