|
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)
|
2430004000NRG24130520230141015
|
13/05/2023
|
HIRA BINDHANI
|
2430004WL003326
|
HIRA BINDHANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980173
|
|
HIRA BINDHANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-006/29594
(CHACHA)
|
2430004000NRG24130520230141014
|
13/05/2023
|
MANABODH BINDHANI
|
2430004WL003326
|
MANABODH BINDHANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980174
|
|
MANABODH BINDHANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-006/29631
(CHACHA)
|
2430004000NRG24130520230141016
|
13/05/2023
|
JUGADHAR MAJHU
|
2430004WL003326
|
JUGADHAR MAJHU
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980168
|
|
JUGADHAR MAJHU
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-006/29631
(CHACHA)
|
2430004000NRG24130520230141017
|
13/05/2023
|
NUADEI MAJHI
|
2430004WL003326
|
NUADEI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
19/05/2023
|
|
1691980167
|
No Such Account
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-006-006/29681
(CHACHA)
|
2430004000NRG24130520230141019
|
13/05/2023
|
DHANAMATI MAJHI
|
2430004WL003326
|
DHANAMATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980171
|
|
DHANAMATI MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-006-006/29681
(CHACHA)
|
2430004000NRG24130520230141018
|
13/05/2023
|
LACHAMAN MAJHI
|
2430004WL003326
|
LACHAMAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980170
|
|
LACHAMAN MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-006-006/29698
(CHACHA)
|
2430004000NRG24130520230141020
|
13/05/2023
|
KHAGESWAR MAJHI
|
2430004WL003326
|
KHAGESWAR MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980176
|
|
KHAGESWAR MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-006-006/29698
(CHACHA)
|
2430004000NRG24130520230141021
|
13/05/2023
|
KHAGESWAR MAJHI
|
2430004WL003326
|
KHAGESWAR MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980175
|
|
KHAGESWAR MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-006-006/29720
(CHACHA)
|
2430004000NRG24130520230141023
|
13/05/2023
|
GANGADHAR GOUD
|
2430004WL003326
|
GANGADHAR GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980199
|
|
GANGADHAR GOUD
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-006-006/29720
(CHACHA)
|
2430004000NRG24130520230141022
|
13/05/2023
|
GANGADHAR GOUDA
|
2430004WL003326
|
GANGADHAR GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980200
|
|
GANGADHAR GOUDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-006-006/29722
(CHACHA)
|
2430004000NRG24130520230141024
|
13/05/2023
|
DHANUR GOUDA
|
2430004WL003326
|
DHANUR GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980165
|
|
DHANUR GOUDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-006-006/29722
(CHACHA)
|
2430004000NRG24130520230141025
|
13/05/2023
|
DHANUR GOUDA
|
2430004WL003326
|
DHANUR GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980166
|
|
DHANUR GOUDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-006-006/91061
(CHACHA)
|
2430004000NRG24130520230141026
|
13/05/2023
|
NILAKANTH MAJHI
|
2430004WL003326
|
NILAKANTH MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980169
|
|
NILAKANTH MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-006-006/91064
(CHACHA)
|
2430004000NRG24130520230141027
|
13/05/2023
|
MANBODHA GOUD
|
2430004WL003326
|
MANBODHA GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980172
|
|
MANBODHA GOUD
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-006-006/91119
(CHACHA)
|
2430004000NRG24130520230141028
|
13/05/2023
|
DURJYADHAN GOUD
|
2430004WL003326
|
DURJYADHAN GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980181
|
|
DURJYADHAN GOUD
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-006-006/91119
(CHACHA)
|
2430004000NRG24130520230141029
|
13/05/2023
|
DURJYADHAN GOUD
|
2430004WL003326
|
DURJYADHAN GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980180
|
|
DURJYADHAN GOUD
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-006-006/91120
(CHACHA)
|
2430004000NRG24130520230141030
|
13/05/2023
|
MAHENDRA MAJHI
|
2430004WL003326
|
MAHENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980194
|
|
MAHENDRA MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-006-006/91120
(CHACHA)
|
2430004000NRG24130520230141031
|
13/05/2023
|
MAHENDRA MAJHI
|
2430004WL003326
|
MAHENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980193
|
|
MAHENDRA MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-006-006/91122
(CHACHA)
|
2430004000NRG24130520230141032
|
13/05/2023
|
PADAN BHATRA
|
2430004WL003326
|
PADAN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980186
|
|
PADAN BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-006-006/91122
(CHACHA)
|
2430004000NRG24130520230141033
|
13/05/2023
|
PADAN BHATRA
|
2430004WL003326
|
PADAN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980185
|
|
PADAN BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-006-006/91123
(CHACHA)
|
2430004000NRG24130520230141034
|
13/05/2023
|
SANYA BHATRA
|
2430004WL003326
|
SANYA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980184
|
|
SANYA BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-006-006/91123
(CHACHA)
|
2430004000NRG24130520230141035
|
13/05/2023
|
SANYA BHATRA
|
2430004WL003326
|
SANYA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980183
|
|
SANYA BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-006-006/91126
(CHACHA)
|
2430004000NRG24130520230141036
|
13/05/2023
|
JAYASINGH BHATRA
|
2430004WL003326
|
JAYASINGH BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980196
|
|
JAYASINGH BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-006-006/91126
(CHACHA)
|
2430004000NRG24130520230141037
|
13/05/2023
|
JAYASINGH BHATRA
|
2430004WL003326
|
JAYASINGH BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980195
|
|
JAYASINGH BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-006-006/91129
(CHACHA)
|
2430004000NRG24130520230141038
|
13/05/2023
|
NILAM BHATRA
|
2430004WL003326
|
NILAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980190
|
|
NILAM BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-006-006/91129
(CHACHA)
|
2430004000NRG24130520230141039
|
13/05/2023
|
NILAM BHATRA
|
2430004WL003326
|
NILAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980189
|
|
NILAM BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-006-006/91131
(CHACHA)
|
2430004000NRG24130520230141040
|
13/05/2023
|
UKACHAND GOUD
|
2430004WL003326
|
UKACHAND GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980198
|
|
UKACHAND GOUD
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-006-006/91131
(CHACHA)
|
2430004000NRG24130520230141041
|
13/05/2023
|
UKACHAND GOUD
|
2430004WL003326
|
UKACHAND GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980197
|
|
UKACHAND GOUD
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-006-006/91138
(CHACHA)
|
2430004000NRG24130520230141042
|
13/05/2023
|
RATAN BHATRA
|
2430004WL003326
|
RATAN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980192
|
|
RATAN BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-006-006/91138
(CHACHA)
|
2430004000NRG24130520230141043
|
13/05/2023
|
RATAN BHATRA
|
2430004WL003326
|
RATAN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980191
|
|
RATAN BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-006-006/91139
(CHACHA)
|
2430004000NRG24130520230141044
|
13/05/2023
|
DURJAN GOUD
|
2430004WL003326
|
DURJAN GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980182
|
|
DURJAN GOUD
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-006-006/91175
(CHACHA)
|
2430004000NRG24130520230141045
|
13/05/2023
|
JOGENDRA MAJHI
|
2430004WL003326
|
JOGENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980188
|
|
JOGENDRA MAJHI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-006-006/91175
(CHACHA)
|
2430004000NRG24130520230141046
|
13/05/2023
|
JOGENDRA MAJHI
|
2430004WL003326
|
JOGENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980187
|
|
JOGENDRA MAJHI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-006-006/91190
(CHACHA)
|
2430004000NRG24130520230141047
|
13/05/2023
|
YUGESWAR BHATRA
|
2430004WL003326
|
YUGESWAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980179
|
|
YUGESWAR BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-006-006/91190
(CHACHA)
|
2430004000NRG24130520230141048
|
13/05/2023
|
YUGESWAR BHATRA
|
2430004WL003326
|
YUGESWAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980178
|
|
YUGESWAR BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-006-006/91308
(CHACHA)
|
2430004000NRG24130520230141049
|
13/05/2023
|
DEBENDRA GOUD
|
2430004WL003326
|
DEBENDRA GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980177
|
|
DEBENDRA GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59724
|
59724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|