|
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)
|
2430004000NRG24070620230271712
|
08/06/2023
|
HIRA BINDHANI
|
2430004WL006645
|
HIRA BINDHANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493349506
|
|
HIRA BINDHANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-006/29594
(CHACHA)
|
2430004000NRG24070620230271711
|
08/06/2023
|
MANABODH BINDHANI
|
2430004WL006645
|
MANABODH BINDHANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493349507
|
|
MANABODH BINDHANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-006/29631
(CHACHA)
|
2430004000NRG24070620230271713
|
08/06/2023
|
JUGADHAR MAJHU
|
2430004WL006645
|
JUGADHAR MAJHU
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493349502
|
|
JUGADHAR MAJHU
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-006/29631
(CHACHA)
|
2430004000NRG24070620230271714
|
08/06/2023
|
NUADEI MAJHI
|
2430004WL006645
|
NUADEI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
13/06/2023
|
|
2493349500
|
No Such Account
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-006-006/29681
(CHACHA)
|
2430004000NRG24070620230271716
|
08/06/2023
|
DHANAMATI MAJHI
|
2430004WL006645
|
DHANAMATI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493349505
|
|
DHANAMATI MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-006-006/29681
(CHACHA)
|
2430004000NRG24070620230271715
|
08/06/2023
|
LACHAMAN MAJHI
|
2430004WL006645
|
LACHAMAN MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493349504
|
|
LACHAMAN MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-006-006/29698
(CHACHA)
|
2430004000NRG24070620230271717
|
08/06/2023
|
KHAGESWAR MAJHI
|
2430004WL006645
|
KHAGESWAR MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493349509
|
|
KHAGESWAR MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-006-006/29698
(CHACHA)
|
2430004000NRG24070620230271718
|
08/06/2023
|
KHAGESWAR MAJHI
|
2430004WL006645
|
KHAGESWAR MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493349508
|
|
KHAGESWAR MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-006-006/29720
(CHACHA)
|
2430004000NRG24070620230271720
|
08/06/2023
|
GANGADHAR GOUD
|
2430004WL006645
|
GANGADHAR GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493349512
|
|
GANGADHAR GOUD
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-006-006/29720
(CHACHA)
|
2430004000NRG24070620230271719
|
08/06/2023
|
GANGADHAR GOUDA
|
2430004WL006645
|
GANGADHAR GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493349513
|
|
GANGADHAR GOUDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-006-006/29722
(CHACHA)
|
2430004000NRG24070620230271721
|
08/06/2023
|
DHANUR GOUDA
|
2430004WL006645
|
DHANUR GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493349514
|
|
DHANUR GOUDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-006-006/29722
(CHACHA)
|
2430004000NRG24070620230271722
|
08/06/2023
|
DHANUR GOUDA
|
2430004WL006645
|
DHANUR GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493349510
|
|
DHANUR GOUDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-006-006/91061
(CHACHA)
|
2430004000NRG24070620230271723
|
08/06/2023
|
NILAKANTH MAJHI
|
2430004WL006645
|
NILAKANTH MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493349503
|
|
NILAKANTH MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-006-006/91064
(CHACHA)
|
2430004000NRG24070620230271724
|
08/06/2023
|
MANBODHA GOUD
|
2430004WL006645
|
MANBODHA GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493349501
|
|
MANBODHA GOUD
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-006-006/91119
(CHACHA)
|
2430004000NRG24070620230271725
|
08/06/2023
|
DURJYADHAN GOUD
|
2430004WL006645
|
DURJYADHAN GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493349496
|
|
DURJYADHAN GOUD
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-006-006/91119
(CHACHA)
|
2430004000NRG24070620230271726
|
08/06/2023
|
DURJYADHAN GOUD
|
2430004WL006645
|
DURJYADHAN GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493349497
|
|
DURJYADHAN GOUD
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-006-006/91120
(CHACHA)
|
2430004000NRG24070620230271727
|
08/06/2023
|
MAHENDRA MAJHI
|
2430004WL006645
|
MAHENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493349520
|
|
MAHENDRA MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-006-006/91120
(CHACHA)
|
2430004000NRG24070620230271728
|
08/06/2023
|
MAHENDRA MAJHI
|
2430004WL006645
|
MAHENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493349519
|
|
MAHENDRA MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-006-006/91122
(CHACHA)
|
2430004000NRG24070620230271729
|
08/06/2023
|
PADAN BHATRA
|
2430004WL006645
|
PADAN BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493349491
|
|
PADAN BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-006-006/91122
(CHACHA)
|
2430004000NRG24070620230271730
|
08/06/2023
|
PADAN BHATRA
|
2430004WL006645
|
PADAN BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493349492
|
|
PADAN BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-006-006/91123
(CHACHA)
|
2430004000NRG24070620230271731
|
08/06/2023
|
SANYA BHATRA
|
2430004WL006645
|
SANYA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493349493
|
|
SANYA BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-006-006/91123
(CHACHA)
|
2430004000NRG24070620230271732
|
08/06/2023
|
SANYA BHATRA
|
2430004WL006645
|
SANYA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493349494
|
|
SANYA BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-006-006/91126
(CHACHA)
|
2430004000NRG24070620230271733
|
08/06/2023
|
JAYASINGH BHATRA
|
2430004WL006645
|
JAYASINGH BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493349522
|
|
JAYASINGH BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-006-006/91126
(CHACHA)
|
2430004000NRG24070620230271734
|
08/06/2023
|
JAYASINGH BHATRA
|
2430004WL006645
|
JAYASINGH BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493349521
|
|
JAYASINGH BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-006-006/91129
(CHACHA)
|
2430004000NRG24070620230271735
|
08/06/2023
|
NILAM BHATRA
|
2430004WL006645
|
NILAM BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493349516
|
|
NILAM BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-006-006/91129
(CHACHA)
|
2430004000NRG24070620230271736
|
08/06/2023
|
NILAM BHATRA
|
2430004WL006645
|
NILAM BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493349515
|
|
NILAM BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-006-006/91131
(CHACHA)
|
2430004000NRG24070620230271737
|
08/06/2023
|
UKACHAND GOUD
|
2430004WL006645
|
UKACHAND GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493349524
|
|
UKACHAND GOUD
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-006-006/91131
(CHACHA)
|
2430004000NRG24070620230271738
|
08/06/2023
|
UKACHAND GOUD
|
2430004WL006645
|
UKACHAND GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493349523
|
|
UKACHAND GOUD
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-006-006/91138
(CHACHA)
|
2430004000NRG24070620230271739
|
08/06/2023
|
RATAN BHATRA
|
2430004WL006645
|
RATAN BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493349518
|
|
RATAN BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-006-006/91138
(CHACHA)
|
2430004000NRG24070620230271740
|
08/06/2023
|
RATAN BHATRA
|
2430004WL006645
|
RATAN BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493349517
|
|
RATAN BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-006-006/91139
(CHACHA)
|
2430004000NRG24070620230271741
|
08/06/2023
|
DURJAN GOUD
|
2430004WL006645
|
DURJAN GOUD
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
13/06/2023
|
|
2493349495
|
|
DURJAN GOUD
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-006-006/91175
(CHACHA)
|
2430004000NRG24070620230271742
|
08/06/2023
|
JOGENDRA MAJHI
|
2430004WL006645
|
JOGENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
13/06/2023
|
|
2493349489
|
|
JOGENDRA MAJHI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-006-006/91175
(CHACHA)
|
2430004000NRG24070620230271743
|
08/06/2023
|
JOGENDRA MAJHI
|
2430004WL006645
|
JOGENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
13/06/2023
|
|
2493349490
|
|
JOGENDRA MAJHI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-006-006/91190
(CHACHA)
|
2430004000NRG24070620230271744
|
08/06/2023
|
YUGESWAR BHATRA
|
2430004WL006645
|
YUGESWAR BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
13/06/2023
|
|
2493349498
|
|
YUGESWAR BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-006-006/91190
(CHACHA)
|
2430004000NRG24070620230271745
|
08/06/2023
|
YUGESWAR BHATRA
|
2430004WL006645
|
YUGESWAR BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
13/06/2023
|
|
2493349499
|
|
YUGESWAR BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-006-006/91308
(CHACHA)
|
2430004000NRG24070620230271746
|
08/06/2023
|
DEBENDRA GOUD
|
2430004WL006645
|
DEBENDRA GOUD
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
13/06/2023
|
|
2493349511
|
|
DEBENDRA GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|