|
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-30-004-006-004/7950
(CHACHA)
|
2430004023NRG24Z061220230865437
|
09/12/2023
|
SADA HARIJAN
|
2430004023WL063640
|
SADA HARIJAN
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512616129
|
|
SADA HARIJAN
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-004/8058
(CHACHA)
|
2430004023NRG24Z061220230865439
|
09/12/2023
|
DAMU SANTA
|
2430004023WL063640
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512616130
|
|
DAMU SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-004/8143
(CHACHA)
|
2430004023NRG24Z061220230865440
|
09/12/2023
|
ARASI SANTA
|
2430004023WL063640
|
ARASI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512616126
|
|
ARASI SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-004/8155
(CHACHA)
|
2430004023NRG24Z061220230865442
|
09/12/2023
|
MANGALA SANTA
|
2430004023WL063640
|
MANGALA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512616108
|
|
MANGALA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-006-004/8201
(CHACHA)
|
2430004023NRG24Z061220230865444
|
09/12/2023
|
DANU SANTA
|
2430004023WL063640
|
DANU SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Rejected
|
11/12/2023
|
|
8512616128
|
Account Closed
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-006-004/8254
(CHACHA)
|
2430004023NRG24Z061220230865446
|
09/12/2023
|
SAMBARU SANTA
|
2430004023WL063640
|
SAMBARU SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512616121
|
|
SAMBARU SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-006-004/8256
(CHACHA)
|
2430004023NRG24Z061220230865447
|
09/12/2023
|
SANU SANTA
|
2430004023WL063640
|
SANU SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512616116
|
|
SANU SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-006-004/8275
(CHACHA)
|
2430004023NRG24Z061220230865449
|
09/12/2023
|
NABINA BHATRA
|
2430004023WL063640
|
NABINA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512616127
|
|
NABINA BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-006-004/8344
(CHACHA)
|
2430004023NRG24Z061220230865452
|
09/12/2023
|
DASA SANTA
|
2430004023WL063640
|
DASA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512616122
|
|
DASA SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-006-004/8391
(CHACHA)
|
2430004023NRG24Z061220230865454
|
09/12/2023
|
GABARU SANTA
|
2430004023WL063640
|
GABARU SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512616111
|
|
GABARU SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-006-004/8391
(CHACHA)
|
2430004023NRG24Z061220230865455
|
09/12/2023
|
GABARU SANTA
|
2430004023WL063640
|
GABARU SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512616112
|
|
GABARU SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-006-004/8392
(CHACHA)
|
2430004023NRG24Z061220230865456
|
09/12/2023
|
PADALAM SANTA
|
2430004023WL063640
|
PADALAM SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512616109
|
|
PADALAM SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-006-004/8392
(CHACHA)
|
2430004023NRG24Z061220230865457
|
09/12/2023
|
PADALAM SANTA
|
2430004023WL063640
|
PADALAM SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512616110
|
|
PADALAM SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-006-004/8514
(CHACHA)
|
2430004023NRG24Z061220230865459
|
09/12/2023
|
KANTULA GOUDA
|
2430004023WL063640
|
KANTULA GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512616118
|
|
KANTULA GOUDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-006-004/8514
(CHACHA)
|
2430004023NRG24Z061220230865458
|
09/12/2023
|
NARASINGHA GOUDA
|
2430004023WL063640
|
NARASINGHA GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512616117
|
|
NARASINGHA GOUDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-006-004/8654
(CHACHA)
|
2430004023NRG24Z061220230865460
|
09/12/2023
|
SAMARATHA BHATRA
|
2430004023WL063640
|
SAMARATHA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512616123
|
|
SAMARATHA BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-006-004/8654
(CHACHA)
|
2430004023NRG24Z061220230865461
|
09/12/2023
|
SAMARATHA BHATRA
|
2430004023WL063640
|
SAMARATHA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512616124
|
|
SAMARATHA BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-006-004/8751
(CHACHA)
|
2430004023NRG24Z061220230865462
|
09/12/2023
|
KRUPASINDHU GOUDA
|
2430004023WL063640
|
KRUPASINDHU GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512616125
|
|
KRUPASINDHU GOUDA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-006-004/8845
(CHACHA)
|
2430004023NRG24Z061220230865463
|
09/12/2023
|
KISHOR GOUDA
|
2430004023WL063640
|
KISHOR GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512616120
|
|
KISHOR GOUDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-006-004/8901
(CHACHA)
|
2430004023NRG24Z061220230865464
|
09/12/2023
|
BANCHA NAYAK
|
2430004023WL063640
|
BANCHA NAYAK
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512616113
|
|
BANCHA NAYAK
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-006-004/8901
(CHACHA)
|
2430004023NRG24Z061220230865465
|
09/12/2023
|
BANCHA NAYAK
|
2430004023WL063640
|
BANCHA NAYAK
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512616114
|
|
BANCHA NAYAK
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-006-004/8903
(CHACHA)
|
2430004023NRG24Z061220230865466
|
09/12/2023
|
HARIHARA NAYAK
|
2430004023WL063640
|
HARIHARA NAYAK
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512616115
|
|
HARIHARA NAYAK
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-006-004/8919
(CHACHA)
|
2430004023NRG24Z061220230865467
|
09/12/2023
|
ARAKHITA BHATRA
|
2430004023WL063640
|
ARAKHITA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512616119
|
|
ARAKHITA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18515
|
18515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18515
|
18515
|
|
|
|
|
|
|
|