|
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-30-004-006-004/8058
(CHACHA)
|
2430004023NRG24120920230633101
|
12/09/2023
|
DAMU SANTA
|
2430004023WL029628
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268780523
|
|
DAMU SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-004/8151
(CHACHA)
|
2430004023NRG24120920230633103
|
12/09/2023
|
CHHABI GOUDA
|
2430004023WL029630
|
CHHABI GOUDA
|
76407601
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7268780527
|
|
CHHABI GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-004/8155
(CHACHA)
|
2430004023NRG24120920230633089
|
12/09/2023
|
MANGALA SANTA
|
2430004023WL029616
|
MANGALA SANTA
|
76407601
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7268780522
|
|
MANGALA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-004/8205
(CHACHA)
|
2430004023NRG24120920230633086
|
12/09/2023
|
GOBI SANTA
|
2430004023WL029613
|
GOBI SANTA
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7268780538
|
|
GOBI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-006-004/8209
(CHACHA)
|
2430004023NRG24120920230633091
|
12/09/2023
|
GHASI JANI
|
2430004023WL029618
|
GHASI JANI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268780541
|
|
GHASI JANI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-006-004/8212
(CHACHA)
|
2430004023NRG24120920230633097
|
12/09/2023
|
CHANDU JANI
|
2430004023WL029624
|
CHANDU JANI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268780531
|
|
CHANDU JANI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-006-004/8217
(CHACHA)
|
2430004023NRG24120920230633096
|
12/09/2023
|
DAMBARU ROUT
|
2430004023WL029623
|
DAMBARU ROUT
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268780540
|
|
DAMBARU ROUT
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-006-004/8240
(CHACHA)
|
2430004023NRG24120920230633095
|
12/09/2023
|
JUGADHAR JANI
|
2430004023WL029622
|
JUGADHAR JANI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268780530
|
|
JUGADHAR JANI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-006-004/8253
(CHACHA)
|
2430004023NRG24120920230633094
|
12/09/2023
|
KIAKINA JANI
|
2430004023WL029621
|
KIAKINA JANI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268780534
|
|
KIAKINA JANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-006-004/8254
(CHACHA)
|
2430004023NRG24120920230633093
|
12/09/2023
|
SAMBARU SANTA
|
2430004023WL029620
|
SAMBARU SANTA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268780535
|
|
SAMBARU SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-006-004/8256
(CHACHA)
|
2430004023NRG24120920230633090
|
12/09/2023
|
SANU SANTA
|
2430004023WL029617
|
SANU SANTA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268780526
|
|
SANU SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-006-004/8259
(CHACHA)
|
2430004023NRG24120920230633102
|
12/09/2023
|
SANADHAR MEHER
|
2430004023WL029629
|
SANADHAR MEHER
|
76407601
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268780539
|
|
SANADHAR MEHER
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-006-004/8266
(CHACHA)
|
2430004023NRG24120920230633092
|
12/09/2023
|
RAKDHAR GOUDA
|
2430004023WL029619
|
RAKDHAR GOUDA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268780532
|
|
RAKDHAR GOUDA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-006-004/8266
(CHACHA)
|
2430004023NRG24120920230633804
|
12/09/2023
|
RAKDHAR GOUDA
|
2430004023WL029777
|
RAKDHAR GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268780533
|
|
RAKDHAR GOUDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-006-004/8289
(CHACHA)
|
2430004023NRG24120920230633087
|
12/09/2023
|
SHIBA GOUDA
|
2430004023WL029614
|
SHIBA GOUDA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268780529
|
|
SHIBA GOUDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-006-004/8294
(CHACHA)
|
2430004023NRG24120920230633104
|
12/09/2023
|
LACHHU JANI
|
2430004023WL029631
|
LACHHU JANI
|
76407601
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7268780528
|
|
LACHHU JANI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-006-004/8328
(CHACHA)
|
2430004023NRG24120920230633099
|
12/09/2023
|
SUBRI SANTA
|
2430004023WL029626
|
SUBRI SANTA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268780537
|
|
SUBRI SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-006-004/8392
(CHACHA)
|
2430004023NRG24120920230633098
|
12/09/2023
|
PADALAM SANTA
|
2430004023WL029625
|
PADALAM SANTA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268780524
|
|
PADALAM SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-006-004/8535
(CHACHA)
|
2430004023NRG24120920230633156
|
12/09/2023
|
HARI DALAPATI
|
2430004023WL029641
|
HARI DALAPATI
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7268780536
|
|
HARI DALAPATI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-006-004/8772
(CHACHA)
|
2430004023NRG24120920230633117
|
12/09/2023
|
DHANAIRAM BHATRA
|
2430004023WL029634
|
DHANAIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7268780525
|
|
DHANAIRAM BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62094
|
62094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62094
|
62094
|
|
|
|
|
|
|
|