|
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)
|
2430004023NRG24061220230865405
|
09/12/2023
|
SADA HARIJAN
|
2430004023WL063640
|
SADA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104069031
|
|
SADA HARIJAN
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-004/8058
(CHACHA)
|
2430004023NRG24061220230865407
|
09/12/2023
|
DAMU SANTA
|
2430004023WL063640
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104069025
|
|
DAMU SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-004/8143
(CHACHA)
|
2430004023NRG24061220230865408
|
09/12/2023
|
ARASI SANTA
|
2430004023WL063640
|
ARASI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104069038
|
|
ARASI SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-004/8155
(CHACHA)
|
2430004023NRG24061220230865410
|
09/12/2023
|
MANGALA SANTA
|
2430004023WL063640
|
MANGALA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104069024
|
|
MANGALA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-006-004/8201
(CHACHA)
|
2430004023NRG24061220230865412
|
09/12/2023
|
DANU SANTA
|
2430004023WL063640
|
DANU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1104069036
|
Account closed
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-006-004/8254
(CHACHA)
|
2430004023NRG24061220230865414
|
09/12/2023
|
SAMBARU SANTA
|
2430004023WL063640
|
SAMBARU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104069034
|
|
SAMBARU SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-006-004/8256
(CHACHA)
|
2430004023NRG24061220230865415
|
09/12/2023
|
SANU SANTA
|
2430004023WL063640
|
SANU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104069030
|
|
SANU SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-006-004/8344
(CHACHA)
|
2430004023NRG24061220230865420
|
09/12/2023
|
DASA SANTA
|
2430004023WL063640
|
DASA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104069035
|
|
DASA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-006-004/8391
(CHACHA)
|
2430004023NRG24061220230865423
|
09/12/2023
|
GABARU SANTA
|
2430004023WL063640
|
GABARU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104069027
|
|
GABARU SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-006-004/8391
(CHACHA)
|
2430004023NRG24061220230865422
|
09/12/2023
|
GABARU SANTA
|
2430004023WL063640
|
GABARU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104069026
|
|
GABARU SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-006-004/8751
(CHACHA)
|
2430004023NRG24061220230865430
|
09/12/2023
|
KRUPASINDHU GOUDA
|
2430004023WL063640
|
KRUPASINDHU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104069037
|
|
KRUPASINDHU GOUDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-006-004/8845
(CHACHA)
|
2430004023NRG24061220230865431
|
09/12/2023
|
KISHOR GOUDA
|
2430004023WL063640
|
KISHOR GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104069033
|
|
KISHOR GOUDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-006-004/8901
(CHACHA)
|
2430004023NRG24061220230865432
|
09/12/2023
|
BANCHA NAYAK
|
2430004023WL063640
|
BANCHA NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104069028
|
|
BANCHA NAYAK
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-006-004/8903
(CHACHA)
|
2430004023NRG24061220230865434
|
09/12/2023
|
HARIHARA NAYAK
|
2430004023WL063640
|
HARIHARA NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104069029
|
|
HARIHARA NAYAK
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-006-004/8919
(CHACHA)
|
2430004023NRG24061220230865435
|
09/12/2023
|
ARAKHITA BHATRA
|
2430004023WL063640
|
ARAKHITA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104069032
|
|
ARAKHITA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|