|
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-30-004-006-002/312396
(CHACHA)
|
2430004000NRG24021220230845951
|
06/12/2023
|
KANTI GOUD
|
2430004WL062145
|
KANTI GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084863443
|
|
KANTI GOUD
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-002/312397
(CHACHA)
|
2430004000NRG24021220230845952
|
06/12/2023
|
PITAMBAR GOUD
|
2430004WL062145
|
PITAMBAR GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084863444
|
|
PITAMBAR GOUD
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-002/312398
(CHACHA)
|
2430004000NRG24021220230845953
|
06/12/2023
|
DULUBH GOUD
|
2430004WL062145
|
DULUBH GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084863445
|
|
DULUBH GOUD
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-002/312398
(CHACHA)
|
2430004000NRG24021220230845954
|
06/12/2023
|
DULUBH GOUD
|
2430004WL062145
|
DULUBH GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084863446
|
|
DULUBH GOUD
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-006-002/312400
(CHACHA)
|
2430004000NRG24021220230845955
|
06/12/2023
|
CHIKACHAND GAUDA
|
2430004WL062145
|
CHIKACHAND GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084863450
|
|
CHIKACHAND GAUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-006-002/312400
(CHACHA)
|
2430004000NRG24021220230845956
|
06/12/2023
|
CHIKACHAND GAUDA
|
2430004WL062145
|
CHIKACHAND GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084863451
|
|
CHIKACHAND GAUDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-006-002/312402
(CHACHA)
|
2430004000NRG24021220230845957
|
06/12/2023
|
SABHA SANTA
|
2430004WL062145
|
SABHA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084863448
|
|
SABHA SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-006-002/312402
(CHACHA)
|
2430004000NRG24021220230845958
|
06/12/2023
|
SABHA SANTA
|
2430004WL062145
|
SABHA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084863449
|
|
SABHA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-006-002/312403
(CHACHA)
|
2430004000NRG24021220230845959
|
06/12/2023
|
PABITRA GAUDA
|
2430004WL062145
|
PABITRA GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084863455
|
|
PABITRA GAUDA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-006-002/312403
(CHACHA)
|
2430004000NRG24021220230845960
|
06/12/2023
|
PABITRA GAUDA
|
2430004WL062145
|
PABITRA GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084863456
|
|
PABITRA GAUDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-006-002/312404
(CHACHA)
|
2430004000NRG24021220230845961
|
06/12/2023
|
KHAGESWAR GOUD
|
2430004WL062145
|
KHAGESWAR GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084863452
|
|
KHAGESWAR GOUD
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-006-002/312405
(CHACHA)
|
2430004000NRG24021220230845962
|
06/12/2023
|
LAMBUDHAR GOUD
|
2430004WL062145
|
LAMBUDHAR GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084863453
|
|
LAMBUDHAR GOUD
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-006-002/312405
(CHACHA)
|
2430004000NRG24021220230845963
|
06/12/2023
|
LAMBUDHAR GOUD
|
2430004WL062145
|
LAMBUDHAR GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084863454
|
|
LAMBUDHAR GOUD
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-006-002/312406
(CHACHA)
|
2430004000NRG24021220230845964
|
06/12/2023
|
DAMUDHAR GOUD
|
2430004WL062145
|
DAMUDHAR GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084863447
|
|
DAMUDHAR GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|