|
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)
|
2430004000NRG24131220230900692
|
18/12/2023
|
HIRA BINDHANI
|
2430004WL066267
|
HIRA BINDHANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
18/12/2023
|
|
8748214751
|
|
HIRA BINDHANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-006/29594
(CHACHA)
|
2430004000NRG24131220230900691
|
18/12/2023
|
MANABODH BINDHANI
|
2430004WL066267
|
MANABODH BINDHANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
18/12/2023
|
|
8748214750
|
|
MANABODH BINDHANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-006/29631
(CHACHA)
|
2430004000NRG24131220230900693
|
18/12/2023
|
JUGADHAR MAJHU
|
2430004WL066267
|
JUGADHAR MAJHU
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
18/12/2023
|
|
8748214753
|
|
JUGADHAR MAJHU
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-006/29631
(CHACHA)
|
2430004000NRG24131220230900694
|
18/12/2023
|
NUADEI MAJHI
|
2430004WL066267
|
NUADEI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
18/12/2023
|
|
8748214752
|
No Such Account
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-006-006/29681
(CHACHA)
|
2430004000NRG24131220230900696
|
18/12/2023
|
DHANAMATI MAJHI
|
2430004WL066267
|
DHANAMATI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
18/12/2023
|
|
8748214755
|
|
DHANAMATI MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-006-006/29681
(CHACHA)
|
2430004000NRG24131220230900695
|
18/12/2023
|
LACHAMAN MAJHI
|
2430004WL066267
|
LACHAMAN MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
18/12/2023
|
|
8748214754
|
|
LACHAMAN MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-006-006/29722
(CHACHA)
|
2430004000NRG24131220230900697
|
18/12/2023
|
DHANUR GOUDA
|
2430004WL066267
|
DHANUR GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
18/12/2023
|
|
8748214746
|
|
DHANUR GOUDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-006-006/29722
(CHACHA)
|
2430004000NRG24131220230900698
|
18/12/2023
|
DHANUR GOUDA
|
2430004WL066267
|
DHANUR GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
18/12/2023
|
|
8748214747
|
|
DHANUR GOUDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-006-006/91119
(CHACHA)
|
2430004000NRG24131220230900699
|
18/12/2023
|
DURJYADHAN GOUD
|
2430004WL066267
|
DURJYADHAN GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
18/12/2023
|
|
8748214742
|
|
DURJYADHAN GOUD
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-006-006/91119
(CHACHA)
|
2430004000NRG24131220230900700
|
18/12/2023
|
DURJYADHAN GOUD
|
2430004WL066267
|
DURJYADHAN GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
18/12/2023
|
|
8748214743
|
|
DURJYADHAN GOUD
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-006-006/91123
(CHACHA)
|
2430004000NRG24131220230900701
|
18/12/2023
|
SANYA BHATRA
|
2430004WL066267
|
SANYA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
18/12/2023
|
|
8748214740
|
|
SANYA BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-006-006/91123
(CHACHA)
|
2430004000NRG24131220230900702
|
18/12/2023
|
SANYA BHATRA
|
2430004WL066267
|
SANYA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
18/12/2023
|
|
8748214741
|
|
SANYA BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-006-006/91190
(CHACHA)
|
2430004000NRG24131220230900703
|
18/12/2023
|
YUGESWAR BHATRA
|
2430004WL066267
|
YUGESWAR BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
18/12/2023
|
|
8748214744
|
|
YUGESWAR BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-006-006/91190
(CHACHA)
|
2430004000NRG24131220230900704
|
18/12/2023
|
YUGESWAR BHATRA
|
2430004WL066267
|
YUGESWAR BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
18/12/2023
|
|
8748214745
|
|
YUGESWAR BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-006-006/91317
(CHACHA)
|
2430004000NRG24131220230900705
|
18/12/2023
|
MAKUNDA BHATRA
|
2430004WL066267
|
MAKUNDA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
18/12/2023
|
|
8748214748
|
|
MAKUNDA BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-006-006/91317
(CHACHA)
|
2430004000NRG24131220230900706
|
18/12/2023
|
MAKUNDA BHATRA
|
2430004WL066267
|
MAKUNDA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
18/12/2023
|
|
8748214749
|
|
MAKUNDA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|