|
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-30-004-006-005/15080
(CHACHA)
|
2430004000NRG24221220230937264
|
22/12/2023
|
MANGANI GOUDA
|
2430004WL068521
|
MANGANI GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/12/2023
|
|
8850738075
|
|
MANGANI GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-005/15080
(CHACHA)
|
2430004000NRG24221220230937263
|
22/12/2023
|
SHYAMA SUNDAR GOUDA
|
2430004WL068521
|
SHYAMA SUNDAR GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/12/2023
|
|
8850738076
|
|
SHYAMA SUNDAR GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-005/15092
(CHACHA)
|
2430004000NRG24221220230937265
|
22/12/2023
|
KAPUR CHANDA MAJHI
|
2430004WL068521
|
KAPUR CHANDA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/12/2023
|
|
8850738068
|
|
KAPUR CHANDA MAJHI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-005/15174
(CHACHA)
|
2430004000NRG24221220230937269
|
22/12/2023
|
BASANTI HALWA
|
2430004WL068521
|
BASANTI HALWA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
24/12/2023
|
|
8850738073
|
No Such Account
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-006-005/15174
(CHACHA)
|
2430004000NRG24221220230937268
|
22/12/2023
|
DEBA HALWA
|
2430004WL068521
|
DEBA HALWA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
24/12/2023
|
|
8850738074
|
No Such Account
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-006-005/15194
(CHACHA)
|
2430004000NRG24221220230937272
|
22/12/2023
|
BHAGABAN NAYAK
|
2430004WL068521
|
BHAGABAN NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/12/2023
|
|
8850738066
|
|
BHAGABAN NAYAK
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-006-005/15194
(CHACHA)
|
2430004000NRG24221220230937273
|
22/12/2023
|
SARAJANI NAYAK
|
2430004WL068521
|
SARAJANI NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/12/2023
|
|
8850738067
|
|
SARAJANI NAYAK
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-006-006/29650
(CHACHA)
|
2430004000NRG24221220230937297
|
22/12/2023
|
JHUNAKI BHATRA
|
2430004WL068521
|
JHUNAKI BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/12/2023
|
|
8850738069
|
|
JHUNAKI BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-006-006/29650
(CHACHA)
|
2430004000NRG24221220230937296
|
22/12/2023
|
KAMAL SAE BHATRA
|
2430004WL068521
|
KAMAL SAE BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/12/2023
|
|
8850738070
|
|
KAMAL SAE BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-006-006/91064
(CHACHA)
|
2430004000NRG24221220230937300
|
22/12/2023
|
MANBODHA GOUD
|
2430004WL068521
|
MANBODHA GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/12/2023
|
|
8850738077
|
|
MANBODHA GOUD
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-006-006/91134
(CHACHA)
|
2430004000NRG24221220230937306
|
22/12/2023
|
HARI GAUD
|
2430004WL068521
|
HARI GAUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/12/2023
|
|
8850738063
|
|
HARI GAUD
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-006-006/91134
(CHACHA)
|
2430004000NRG24221220230937305
|
22/12/2023
|
HARI GOUD
|
2430004WL068521
|
HARI GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/12/2023
|
|
8850738062
|
|
HARI GOUD
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-006-006/91136
(CHACHA)
|
2430004000NRG24221220230937308
|
22/12/2023
|
JAGANATH MAJHI
|
2430004WL068521
|
JAGANATH MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/12/2023
|
|
8850738072
|
|
JAGANATH MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-006-006/91139
(CHACHA)
|
2430004000NRG24221220230937309
|
22/12/2023
|
DURJAN GOUD
|
2430004WL068521
|
DURJAN GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/12/2023
|
|
8850738064
|
|
DURJAN GOUD
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-006-006/91139
(CHACHA)
|
2430004000NRG24221220230937310
|
22/12/2023
|
DURJAN GOUD
|
2430004WL068521
|
DURJAN GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/12/2023
|
|
8850738065
|
|
DURJAN GOUD
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-006-006/91175
(CHACHA)
|
2430004000NRG24221220230937311
|
22/12/2023
|
JOGENDRA MAJHI
|
2430004WL068521
|
JOGENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/12/2023
|
|
8850738060
|
|
JOGENDRA MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-006-006/91175
(CHACHA)
|
2430004000NRG24221220230937312
|
22/12/2023
|
JOGENDRA MAJHI
|
2430004WL068521
|
JOGENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/12/2023
|
|
8850738061
|
|
JOGENDRA MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-006-006/91308
(CHACHA)
|
2430004000NRG24221220230937314
|
22/12/2023
|
DEBENDRA GOUD
|
2430004WL068521
|
DEBENDRA GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/12/2023
|
|
8850738071
|
|
DEBENDRA GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|