|
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-30-004-006-002/312389
(CHACHA)
|
2430004000NRG24021220230845941
|
06/12/2023
|
RAMACHANDRA PUJARI
|
2430004WL062145
|
RAMACHANDRA PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
06/12/2023
|
|
8322906402
|
|
RAMACHANDRA PUJARI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-002/312389
(CHACHA)
|
2430004000NRG24021220230845942
|
06/12/2023
|
RAMACHANDRA PUJARI
|
2430004WL062145
|
RAMACHANDRA PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
06/12/2023
|
|
8322906403
|
|
RAMACHANDRA PUJARI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-002/312390
(CHACHA)
|
2430004000NRG24021220230845943
|
06/12/2023
|
HARISCHANDRA GOUD
|
2430004WL062145
|
HARISCHANDRA GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
06/12/2023
|
|
8322906408
|
|
HARISCHANDRA GOUD
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-002/312390
(CHACHA)
|
2430004000NRG24021220230845944
|
06/12/2023
|
HARISCHANDRA GOUD
|
2430004WL062145
|
HARISCHANDRA GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
06/12/2023
|
|
8322906409
|
|
HARISCHANDRA GOUD
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-006-002/312391
(CHACHA)
|
2430004000NRG24021220230845945
|
06/12/2023
|
MAN GOUD
|
2430004WL062145
|
MAN GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
06/12/2023
|
|
8322906406
|
|
MAN GOUD
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-006-002/312391
(CHACHA)
|
2430004000NRG24021220230845946
|
06/12/2023
|
MAN GOUD
|
2430004WL062145
|
MAN GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
06/12/2023
|
|
8322906407
|
|
MAN GOUD
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-006-002/312392
(CHACHA)
|
2430004000NRG24021220230845947
|
06/12/2023
|
DAMBARU HARIJAN
|
2430004WL062145
|
DAMBARU HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
06/12/2023
|
|
8322906404
|
|
DAMBARU HARIJAN
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-006-002/312392
(CHACHA)
|
2430004000NRG24021220230845948
|
06/12/2023
|
DAMBARU HARIJAN
|
2430004WL062145
|
DAMBARU HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
06/12/2023
|
|
8322906405
|
|
DAMBARU HARIJAN
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-006-002/312394
(CHACHA)
|
2430004000NRG24021220230845949
|
06/12/2023
|
GHANA GOUD
|
2430004WL062145
|
GHANA GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
06/12/2023
|
|
8322906410
|
|
GHANA GOUD
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-006-002/312394
(CHACHA)
|
2430004000NRG24021220230845950
|
06/12/2023
|
GHANA GOUD
|
2430004WL062145
|
GHANA GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
06/12/2023
|
|
8322906411
|
|
GHANA GOUD
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-006-002/312406
(CHACHA)
|
2430004000NRG24021220230845965
|
06/12/2023
|
DAMUDHAR GOUD
|
2430004WL062145
|
DAMUDHAR GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
06/12/2023
|
|
8322906412
|
|
DAMUDHAR GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|