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-30-004-006-002/91184 (CHACHA)
|
2430004006NRG24131220230900745
|
20/12/2023
|
NARASINGH GOUD
|
2430004WL066268
|
NARASINGH GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
21/12/2023
|
|
8797578849
|
|
NARASINGH GOUD
|
()
|
2
|
JHORIGAM
|
OR-30-004-006-002/91184 (CHACHA)
|
2430004006NRG24131220230900746
|
20/12/2023
|
NARASINGH GOUD
|
2430004WL066268
|
NARASINGH GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
21/12/2023
|
|
8797578850
|
|
NARASINGH GOUD
|
()
|
3
|
JHORIGAM
|
OR-30-004-006-002/91296 (CHACHA)
|
2430004006NRG24131220230900748
|
20/12/2023
|
CHAITAN PUJARI
|
2430004WL066268
|
CHAITAN PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
21/12/2023
|
|
8797578855
|
|
CHAITAN PUJARI
|
()
|
4
|
JHORIGAM
|
OR-30-004-006-002/91296 (CHACHA)
|
2430004006NRG24131220230900749
|
20/12/2023
|
CHAITAN PUJARI
|
2430004WL066268
|
CHAITAN PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
21/12/2023
|
|
8797578856
|
|
CHAITAN PUJARI
|
()
|
5
|
JHORIGAM
|
OR-30-004-006-002/91300 (CHACHA)
|
2430004006NRG24131220230900750
|
20/12/2023
|
PADAMAN CHANDINI
|
2430004WL066268
|
PADAMAN CHANDINI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
21/12/2023
|
|
8797578861
|
|
PADAMAN CHANDINI
|
()
|
6
|
JHORIGAM
|
OR-30-004-006-002/91300 (CHACHA)
|
2430004006NRG24131220230900751
|
20/12/2023
|
PADAMAN CHANDINI
|
2430004WL066268
|
PADAMAN CHANDINI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
21/12/2023
|
|
8797578862
|
|
PADAMAN CHANDINI
|
()
|
7
|
JHORIGAM
|
OR-30-004-006-002/91319 (CHACHA)
|
2430004006NRG24131220230900753
|
20/12/2023
|
BADU PUJARI
|
2430004WL066268
|
BADU PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
21/12/2023
|
|
8797578857
|
|
BADU PUJARI
|
()
|
8
|
JHORIGAM
|
OR-30-004-006-002/91319 (CHACHA)
|
2430004006NRG24131220230900754
|
20/12/2023
|
BADU PUJARI
|
2430004WL066268
|
BADU PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
21/12/2023
|
|
8797578858
|
|
BADU PUJARI
|
()
|
9
|
JHORIGAM
|
OR-30-004-006-002/91328 (CHACHA)
|
2430004006NRG24131220230900755
|
20/12/2023
|
MANASINGH GOUD
|
2430004WL066268
|
MANASINGH GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
21/12/2023
|
|
8797578859
|
|
MANASINGH GOUD
|
()
|
10
|
JHORIGAM
|
OR-30-004-006-002/91328 (CHACHA)
|
2430004006NRG24131220230900756
|
20/12/2023
|
MANASINGH GOUD
|
2430004WL066268
|
MANASINGH GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
21/12/2023
|
|
8797578860
|
|
MANASINGH GOUD
|
()
|
11
|
JHORIGAM
|
OR-30-004-006-006/29651 (CHACHA)
|
2430004006NRG24131220230900759
|
20/12/2023
|
JAYAMANI BHATRA
|
2430004WL066268
|
JAYAMANI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
21/12/2023
|
|
8797578863
|
|
JAYAMANI BHATRA
|
()
|
12
|
JHORIGAM
|
OR-30-004-006-006/29651 (CHACHA)
|
2430004006NRG24131220230900758
|
20/12/2023
|
KAILAS BHATRA
|
2430004WL066268
|
KAILAS BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
21/12/2023
|
|
8797578846
|
|
KAILAS BHATRA
|
()
|
13
|
JHORIGAM
|
OR-30-004-006-006/29660 (CHACHA)
|
2430004006NRG24131220230900761
|
20/12/2023
|
KUMA BHATRA
|
2430004WL066268
|
KUMA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
21/12/2023
|
|
8797578851
|
|
KUMA BHATRA
|
()
|
14
|
JHORIGAM
|
OR-30-004-006-006/29660 (CHACHA)
|
2430004006NRG24131220230900762
|
20/12/2023
|
KUMA BHATRA
|
2430004WL066268
|
KUMA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
21/12/2023
|
|
8797578852
|
|
KUMA BHATRA
|
()
|
15
|
JHORIGAM
|
OR-30-004-006-006/29686 (CHACHA)
|
2430004006NRG24131220230900763
|
20/12/2023
|
PARSHURAM MAJHI
|
2430004WL066268
|
PARSHURAM MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
21/12/2023
|
|
8797578864
|
|
PARSHURAM MAJHI
|
()
|
16
|
JHORIGAM
|
OR-30-004-006-006/29686 (CHACHA)
|
2430004006NRG24131220230900764
|
20/12/2023
|
PARSHURAM MAJHI
|
2430004WL066268
|
PARSHURAM MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
21/12/2023
|
|
8797578865
|
|
PARSHURAM MAJHI
|
()
|
17
|
JHORIGAM
|
OR-30-004-006-006/29698 (CHACHA)
|
2430004006NRG24131220230900765
|
20/12/2023
|
KHAGESWAR MAJHI
|
2430004WL066268
|
KHAGESWAR MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
21/12/2023
|
|
8797578853
|
|
KHAGESWAR MAJHI
|
()
|
18
|
JHORIGAM
|
OR-30-004-006-006/29698 (CHACHA)
|
2430004006NRG24131220230900766
|
20/12/2023
|
KHAGESWAR MAJHI
|
2430004WL066268
|
KHAGESWAR MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
21/12/2023
|
|
8797578854
|
|
KHAGESWAR MAJHI
|
()
|
19
|
JHORIGAM
|
OR-30-004-006-006/29699 (CHACHA)
|
2430004006NRG24131220230900767
|
20/12/2023
|
GANGADHAR BHATRA
|
2430004WL066268
|
GANGADHAR BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
21/12/2023
|
|
8797578847
|
|
GANGADHAR BHATRA
|
()
|
20
|
JHORIGAM
|
OR-30-004-006-006/29699 (CHACHA)
|
2430004006NRG24131220230900768
|
20/12/2023
|
GANGADHAR BHATRA
|
2430004WL066268
|
GANGADHAR BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
21/12/2023
|
|
8797578848
|
|
GANGADHAR BHATRA
|
()
|
21
|
JHORIGAM
|
OR-30-004-006-006/91120 (CHACHA)
|
2430004006NRG24131220230900769
|
20/12/2023
|
MAHENDRA MAJHI
|
2430004WL066268
|
MAHENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
21/12/2023
|
|
8797578840
|
|
MAHENDRA MAJHI
|
()
|
22
|
JHORIGAM
|
OR-30-004-006-006/91120 (CHACHA)
|
2430004006NRG24131220230900770
|
20/12/2023
|
MAHENDRA MAJHI
|
2430004WL066268
|
MAHENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
21/12/2023
|
|
8797578841
|
|
MAHENDRA MAJHI
|
()
|
23
|
JHORIGAM
|
OR-30-004-006-006/91129 (CHACHA)
|
2430004006NRG24131220230900771
|
20/12/2023
|
NILAM BHATRA
|
2430004WL066268
|
NILAM BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
21/12/2023
|
|
8797578844
|
|
NILAM BHATRA
|
()
|
24
|
JHORIGAM
|
OR-30-004-006-006/91129 (CHACHA)
|
2430004006NRG24131220230900772
|
20/12/2023
|
NILAM BHATRA
|
2430004WL066268
|
NILAM BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
21/12/2023
|
|
8797578845
|
|
NILAM BHATRA
|
()
|
25
|
JHORIGAM
|
OR-30-004-006-006/91131 (CHACHA)
|
2430004006NRG24131220230900773
|
20/12/2023
|
UKACHAND GOUD
|
2430004WL066268
|
UKACHAND GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
21/12/2023
|
|
8797578838
|
|
UKACHAND GOUD
|
()
|
26
|
JHORIGAM
|
OR-30-004-006-006/91131 (CHACHA)
|
2430004006NRG24131220230900774
|
20/12/2023
|
UKACHAND GOUD
|
2430004WL066268
|
UKACHAND GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
21/12/2023
|
|
8797578839
|
|
UKACHAND GOUD
|
()
|
27
|
JHORIGAM
|
OR-30-004-006-006/91138 (CHACHA)
|
2430004006NRG24131220230900775
|
20/12/2023
|
RATAN BHATRA
|
2430004WL066268
|
RATAN BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
21/12/2023
|
|
8797578842
|
|
RATAN BHATRA
|
()
|
28
|
JHORIGAM
|
OR-30-004-006-006/91138 (CHACHA)
|
2430004006NRG24131220230900776
|
20/12/2023
|
RATAN BHATRA
|
2430004WL066268
|
RATAN BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
21/12/2023
|
|
8797578843
|
|
RATAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31758
|
31758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31758
|
31758
|
|
|
|
|
|
|
|