|
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-30-004-006-002/312395
(CHACHA)
|
2430004000NRG24311220230987291
|
01/01/2024
|
KHAGESWAR GOUD
|
2430004WL071183
|
KHAGESWAR GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556243808
|
|
KHAGESWAR GOUD
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-002/312395
(CHACHA)
|
2430004000NRG24311220230987292
|
01/01/2024
|
KHAGESWAR GOUD
|
2430004WL071183
|
KHAGESWAR GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556243809
|
|
KHAGESWAR GOUD
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-002/312399
(CHACHA)
|
2430004000NRG24311220230987293
|
01/01/2024
|
DIBA GOUD
|
2430004WL071183
|
DIBA GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556243812
|
|
DIBA GOUD
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-002/312399
(CHACHA)
|
2430004000NRG24311220230987294
|
01/01/2024
|
DIBA GOUD
|
2430004WL071183
|
DIBA GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556243813
|
|
DIBA GOUD
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-006-002/312407
(CHACHA)
|
2430004000NRG24311220230987295
|
01/01/2024
|
BHIMA GOUD
|
2430004WL071183
|
BHIMA GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556243814
|
|
BHIMA GOUD
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-006-002/312407
(CHACHA)
|
2430004000NRG24311220230987296
|
01/01/2024
|
BHIMA GOUD
|
2430004WL071183
|
BHIMA GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556243815
|
|
BHIMA GOUD
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-006-002/312408
(CHACHA)
|
2430004000NRG24311220230987297
|
01/01/2024
|
LACHHAMAN GOUD
|
2430004WL071183
|
LACHHAMAN GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556243810
|
|
LACHHAMAN GOUD
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-006-002/312408
(CHACHA)
|
2430004000NRG24311220230987298
|
01/01/2024
|
LACHHAMAN GOUD
|
2430004WL071183
|
LACHHAMAN GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556243811
|
|
LACHHAMAN GOUD
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-006-002/312422
(CHACHA)
|
2430004000NRG24311220230987299
|
01/01/2024
|
DEB GOUD
|
2430004WL071183
|
DEB GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556243830
|
|
DEB GOUD
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-006-002/312422
(CHACHA)
|
2430004000NRG24311220230987300
|
01/01/2024
|
DEB GOUD
|
2430004WL071183
|
DEB GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556243831
|
|
DEB GOUD
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-006-002/312470
(CHACHA)
|
2430004000NRG24311220230987301
|
01/01/2024
|
LUKAMAN GOUD
|
2430004WL071183
|
LUKAMAN GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556243832
|
|
LUKAMAN GOUD
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-006-002/312470
(CHACHA)
|
2430004000NRG24311220230987302
|
01/01/2024
|
LUKAMAN GOUD
|
2430004WL071183
|
LUKAMAN GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556243833
|
|
LUKAMAN GOUD
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-006-002/312471
(CHACHA)
|
2430004000NRG24311220230987303
|
01/01/2024
|
NIRMALACHANDRA GOUD
|
2430004WL071183
|
NIRMALACHANDRA GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556243818
|
|
NIRMALACHANDRA GOUD
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-006-002/312471
(CHACHA)
|
2430004000NRG24311220230987304
|
01/01/2024
|
NIRMALACHANDRA GOUD
|
2430004WL071183
|
NIRMALACHANDRA GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556243827
|
|
NIRMALACHANDRA GOUD
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-006-002/312472
(CHACHA)
|
2430004000NRG24311220230987305
|
01/01/2024
|
PRAKAS CHANDRA GOUD
|
2430004WL071183
|
PRAKAS CHANDRA GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556243816
|
|
PRAKAS CHANDRA GOUD
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-006-002/312472
(CHACHA)
|
2430004000NRG24311220230987306
|
01/01/2024
|
PRAKAS CHANDRA GOUD
|
2430004WL071183
|
PRAKAS CHANDRA GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556243817
|
|
PRAKAS CHANDRA GOUD
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-006-002/312473
(CHACHA)
|
2430004000NRG24311220230987307
|
01/01/2024
|
PADAMAN GOUD
|
2430004WL071183
|
PADAMAN GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556243828
|
|
PADAMAN GOUD
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-006-002/312473
(CHACHA)
|
2430004000NRG24311220230987308
|
01/01/2024
|
PADAMAN GOUD
|
2430004WL071183
|
PADAMAN GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556243829
|
|
PADAMAN GOUD
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-006-005/15161
(CHACHA)
|
2430004000NRG24311220230987313
|
01/01/2024
|
DHARMU RANA
|
2430004WL071183
|
DHARMU RANA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556243819
|
|
DHARMU RANA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-006-006/91061
(CHACHA)
|
2430004000NRG24311220230987334
|
01/01/2024
|
NILAKANTH MAJHI
|
2430004WL071183
|
NILAKANTH MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556243821
|
|
NILAKANTH MAJHI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-006-006/91062
(CHACHA)
|
2430004000NRG24311220230987335
|
01/01/2024
|
DURSAI BHATRA
|
2430004WL071183
|
DURSAI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556243820
|
|
DURSAI BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-006-006/91066
(CHACHA)
|
2430004000NRG24311220230987337
|
01/01/2024
|
SUBAS GOUD
|
2430004WL071183
|
SUBAS GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556243822
|
|
SUBAS GOUD
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-006-006/91130
(CHACHA)
|
2430004000NRG24311220230987343
|
01/01/2024
|
CHAITANYA GOUD
|
2430004WL071183
|
CHAITANYA GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556243823
|
|
CHAITANYA GOUD
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-006-006/91130
(CHACHA)
|
2430004000NRG24311220230987344
|
01/01/2024
|
CHAITANYA GOUD
|
2430004WL071183
|
CHAITANYA GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556243824
|
|
CHAITANYA GOUD
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-006-006/91309
(CHACHA)
|
2430004000NRG24311220230987357
|
01/01/2024
|
SIBA BHATRA
|
2430004WL071183
|
SIBA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556243825
|
|
SIBA BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-006-006/91311
(CHACHA)
|
2430004000NRG24311220230987358
|
01/01/2024
|
MANABODHA BHATRA
|
2430004WL071183
|
MANABODHA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556243826
|
|
MANABODHA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33417
|
33417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33417
|
33417
|
|
|
|
|
|
|
|