|
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)
|
2430004023NRG24030620230244783
|
06/06/2023
|
SADA HARIJAN
|
2430004023WL005945
|
SADA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397842481
|
|
SADA HARIJAN
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-004/8444
(CHACHA)
|
2430004023NRG24030620230244784
|
06/06/2023
|
LAXAN GOUDA
|
2430004023WL005945
|
LAXAN GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397842478
|
|
LAXAN GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-004/8514
(CHACHA)
|
2430004023NRG24030620230244786
|
06/06/2023
|
KANTULA GOUDA
|
2430004023WL005945
|
KANTULA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397842486
|
|
KANTULA GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-004/8514
(CHACHA)
|
2430004023NRG24030620230244785
|
06/06/2023
|
NARASINGHA GOUDA
|
2430004023WL005945
|
NARASINGHA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397842487
|
|
NARASINGHA GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-006-004/8643
(CHACHA)
|
2430004023NRG24030620230244787
|
06/06/2023
|
SADA AMJHI
|
2430004023WL005945
|
SADA AMJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397842475
|
|
SADA AMJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-006-004/8653
(CHACHA)
|
2430004023NRG24030620230244788
|
06/06/2023
|
DAITARI BHATRA
|
2430004023WL005945
|
DAITARI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397842467
|
|
DAITARI BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-006-004/8654
(CHACHA)
|
2430004023NRG24030620230244790
|
06/06/2023
|
SAMARATHA BHATRA
|
2430004023WL005945
|
SAMARATHA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397842469
|
|
SAMARATHA BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-006-004/8654
(CHACHA)
|
2430004023NRG24030620230244789
|
06/06/2023
|
SAMARATHA BHATRA
|
2430004023WL005945
|
SAMARATHA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397842470
|
|
SAMARATHA BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-006-004/8708
(CHACHA)
|
2430004023NRG24030620230244792
|
06/06/2023
|
DARSHAN SANTA
|
2430004023WL005945
|
DARSHAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397842471
|
|
DARSHAN SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-006-004/8708
(CHACHA)
|
2430004023NRG24030620230244791
|
06/06/2023
|
DARSHAN SANTA
|
2430004023WL005945
|
DARSHAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397842472
|
|
DARSHAN SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-006-004/8722
(CHACHA)
|
2430004023NRG24030620230244793
|
06/06/2023
|
GHASIRAM JANI
|
2430004023WL005945
|
GHASIRAM JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397842473
|
|
GHASIRAM JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-006-004/8748
(CHACHA)
|
2430004023NRG24030620230244794
|
06/06/2023
|
DAMU GOND
|
2430004023WL005945
|
DAMU GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397842468
|
|
DAMU GOND
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-006-004/8751
(CHACHA)
|
2430004023NRG24030620230244795
|
06/06/2023
|
KRUPASINDHU GOUDA
|
2430004023WL005945
|
KRUPASINDHU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397842463
|
|
KRUPASINDHU GOUDA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-006-004/8755
(CHACHA)
|
2430004023NRG24030620230244796
|
06/06/2023
|
GANGADHAR MISHRA
|
2430004023WL005945
|
GANGADHAR MISHRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397842466
|
|
GANGADHAR MISHRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-006-004/8755
(CHACHA)
|
2430004023NRG24030620230244797
|
06/06/2023
|
RABINDRA MISHRA
|
2430004023WL005945
|
RABINDRA MISHRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397842465
|
|
RABINDRA MISHRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-006-004/8768
(CHACHA)
|
2430004023NRG24030620230244798
|
06/06/2023
|
DHANASING MAJHI
|
2430004023WL005945
|
DHANASING MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397842480
|
|
DHANASING MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-006-004/8772
(CHACHA)
|
2430004023NRG24030620230244800
|
06/06/2023
|
DHANAIRAM BHATRA
|
2430004023WL005945
|
DHANAIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397842482
|
|
DHANAIRAM BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-006-004/8772
(CHACHA)
|
2430004023NRG24030620230244799
|
06/06/2023
|
DHANAIRAM BHATRA
|
2430004023WL005945
|
DHANAIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397842483
|
|
DHANAIRAM BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-006-004/8845
(CHACHA)
|
2430004023NRG24030620230244801
|
06/06/2023
|
KISHOR GOUDA
|
2430004023WL005945
|
KISHOR GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397842477
|
|
KISHOR GOUDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-006-004/8846
(CHACHA)
|
2430004023NRG24030620230244802
|
06/06/2023
|
BAISHAKHU GOUDA
|
2430004023WL005945
|
BAISHAKHU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397842479
|
|
BAISHAKHU GOUDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-006-004/8852
(CHACHA)
|
2430004023NRG24030620230244803
|
06/06/2023
|
KHIRA CHANDRA MEHER
|
2430004023WL005945
|
KHIRA CHANDRA MEHER
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397842476
|
|
KHIRA CHANDRA MEHER
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-006-004/8867
(CHACHA)
|
2430004023NRG24030620230244804
|
06/06/2023
|
BHIMA JANI
|
2430004023WL005945
|
BHIMA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397842474
|
|
BHIMA JANI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-006-004/8901
(CHACHA)
|
2430004023NRG24030620230244806
|
06/06/2023
|
BANCHA NAYAK
|
2430004023WL005945
|
BANCHA NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397842484
|
|
BANCHA NAYAK
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-006-004/8901
(CHACHA)
|
2430004023NRG24030620230244805
|
06/06/2023
|
BANCHA NAYAK
|
2430004023WL005945
|
BANCHA NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397842485
|
|
BANCHA NAYAK
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-006-004/8906
(CHACHA)
|
2430004023NRG24030620230244807
|
06/06/2023
|
KAPUCHANDA DALAPATI
|
2430004023WL005945
|
KAPUCHANDA DALAPATI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397842464
|
|
KAPUCHANDA DALAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41475
|
41475
|
|
|
|
|
|
|
|