|
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-30-004-006-001/15206
(CHACHA)
|
2430004006NRG24210520230183566
|
24/05/2023
|
PABITRA GOUD
|
2430004006WL004448
|
PABITRA GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1902715639
|
|
PABITRA GOUD
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-001/15309
(CHACHA)
|
2430004006NRG24210520230183579
|
24/05/2023
|
PARAMANANDA MAJHI
|
2430004006WL004448
|
PARAMANANDA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1902715640
|
|
PARAMANANDA MAJHI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-001/91027
(CHACHA)
|
2430004006NRG24210520230183591
|
24/05/2023
|
BILAS NAYAK
|
2430004006WL004448
|
BILAS NAYAK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1902715643
|
|
BILAS NAYAK
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-001/91030
(CHACHA)
|
2430004006NRG24210520230183593
|
24/05/2023
|
BELAMATI GOUD
|
2430004006WL004448
|
BELAMATI GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1902715641
|
|
BELAMATI GOUD
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-006-001/91035
(CHACHA)
|
2430004006NRG24210520230183600
|
24/05/2023
|
BANDAKU MAJHI
|
2430004006WL004448
|
BANDAKU MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1902715638
|
|
BANDAKU MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-006-001/91036
(CHACHA)
|
2430004006NRG24210520230183601
|
24/05/2023
|
PUSPA NAYAK
|
2430004006WL004448
|
PUSPA NAYAK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1902715642
|
|
PUSPA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-006-001/15258
(CHACHA)
|
2430004006NRG24210520230183568
|
24/05/2023
|
MALATI MAJHI
|
2430004006WL004448
|
MALATI MAJHI
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
27/05/2023
|
|
1902715632
|
|
MRS MALATI MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-006-001/15263
(CHACHA)
|
2430004006NRG24210520230183571
|
24/05/2023
|
DEBA MAJHI
|
2430004006WL004448
|
DEBA MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1902715631
|
|
SHRI DEBA MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-006-001/15288
(CHACHA)
|
2430004006NRG24210520230183572
|
24/05/2023
|
SADHU GOUDA
|
2430004006WL004448
|
SADHU GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1902715630
|
|
SHRI SADHU GOUD
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-006-002/29985
(CHACHA)
|
2430004006NRG24210520230183818
|
24/05/2023
|
DAMBARU GOUDA
|
2430004006WL004457
|
DAMBARU GOUDA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1902715634
|
|
MRS DAMBARU GOUD
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-006-006/29691
(CHACHA)
|
2430004006NRG24210520230183840
|
24/05/2023
|
HARISCHANDRA OUDA
|
2430004006WL004457
|
HARISCHANDRA OUDA
|
00415
|
SBIN0013630
|
711
|
711
|
Processed
|
27/05/2023
|
|
1902715629
|
|
SHRI HARISHCHANDRA GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-006-005/91226
(CHACHA)
|
2430004006NRG24240520230198169
|
24/05/2023
|
JAGA RANA
|
2430004006WL004791
|
JAGA RANA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
27/05/2023
|
|
1902715637
|
|
JAGA RANA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-006-005/91236
(CHACHA)
|
2430004006NRG24240520230198177
|
24/05/2023
|
URMILA JANI
|
2430004006WL004791
|
URMILA JANI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
27/05/2023
|
|
1902715633
|
|
URMILA JANI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-006-005/91244
(CHACHA)
|
2430004006NRG24240520230198181
|
24/05/2023
|
KALAM MAJHI
|
2430004006WL004791
|
KALAM MAJHI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
27/05/2023
|
|
1902715636
|
|
KALAM MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-006-005/91244
(CHACHA)
|
2430004006NRG24240520230198182
|
24/05/2023
|
KALAM MAJHI
|
2430004006WL004791
|
KALAM MAJHI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
27/05/2023
|
|
1902715635
|
|
KALAM MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|