|
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-30-004-006-002/312389
(CHACHA)
|
2430004000NRG24291120230834353
|
30/11/2023
|
RAMACHANDRA PUJARI
|
2430004WL061230
|
RAMACHANDRA PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074673508
|
|
RAMACHANDRA PUJARI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-002/312390
(CHACHA)
|
2430004000NRG24291120230834355
|
30/11/2023
|
HARISCHANDRA GOUD
|
2430004WL061230
|
HARISCHANDRA GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074673511
|
|
HARISCHANDRA GOUD
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-002/312391
(CHACHA)
|
2430004000NRG24291120230834357
|
30/11/2023
|
MAN GOUD
|
2430004WL061230
|
MAN GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074673510
|
|
MAN GOUD
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-002/312392
(CHACHA)
|
2430004000NRG24291120230834359
|
30/11/2023
|
DAMBARU HARIJAN
|
2430004WL061230
|
DAMBARU HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074673509
|
|
DAMBARU HARIJAN
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-006-002/312394
(CHACHA)
|
2430004000NRG24291120230834361
|
30/11/2023
|
GHANA GOUD
|
2430004WL061230
|
GHANA GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074673514
|
|
GHANA GOUD
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-006-002/312396
(CHACHA)
|
2430004000NRG24291120230834363
|
30/11/2023
|
KANTI GOUD
|
2430004WL061230
|
KANTI GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074673512
|
|
KANTI GOUD
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-006-002/312397
(CHACHA)
|
2430004000NRG24291120230834364
|
30/11/2023
|
PITAMBAR GOUD
|
2430004WL061230
|
PITAMBAR GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074673513
|
|
PITAMBAR GOUD
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-006-002/312398
(CHACHA)
|
2430004000NRG24291120230834365
|
30/11/2023
|
DULUBH GOUD
|
2430004WL061230
|
DULUBH GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074673515
|
|
DULUBH GOUD
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-006-002/312398
(CHACHA)
|
2430004000NRG24291120230834366
|
30/11/2023
|
DULUBH GOUD
|
2430004WL061230
|
DULUBH GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074673516
|
|
DULUBH GOUD
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-006-002/312400
(CHACHA)
|
2430004000NRG24291120230834367
|
30/11/2023
|
CHIKACHAND GAUDA
|
2430004WL061230
|
CHIKACHAND GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074673521
|
|
CHIKACHAND GAUDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-006-002/312400
(CHACHA)
|
2430004000NRG24291120230834368
|
30/11/2023
|
CHIKACHAND GAUDA
|
2430004WL061230
|
CHIKACHAND GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074673522
|
|
CHIKACHAND GAUDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-006-002/312402
(CHACHA)
|
2430004000NRG24291120230834369
|
30/11/2023
|
SABHA SANTA
|
2430004WL061230
|
SABHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074673519
|
|
SABHA SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-006-002/312402
(CHACHA)
|
2430004000NRG24291120230834370
|
30/11/2023
|
SABHA SANTA
|
2430004WL061230
|
SABHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074673520
|
|
SABHA SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-006-002/312403
(CHACHA)
|
2430004000NRG24291120230834371
|
30/11/2023
|
PABITRA GAUDA
|
2430004WL061230
|
PABITRA GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074673526
|
|
PABITRA GAUDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-006-002/312403
(CHACHA)
|
2430004000NRG24291120230834372
|
30/11/2023
|
PABITRA GAUDA
|
2430004WL061230
|
PABITRA GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074673527
|
|
PABITRA GAUDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-006-002/312404
(CHACHA)
|
2430004000NRG24291120230834373
|
30/11/2023
|
KHAGESWAR GOUD
|
2430004WL061230
|
KHAGESWAR GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074673523
|
|
KHAGESWAR GOUD
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-006-002/312405
(CHACHA)
|
2430004000NRG24291120230834374
|
30/11/2023
|
LAMBUDHAR GOUD
|
2430004WL061230
|
LAMBUDHAR GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074673524
|
|
LAMBUDHAR GOUD
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-006-002/312405
(CHACHA)
|
2430004000NRG24291120230834375
|
30/11/2023
|
LAMBUDHAR GOUD
|
2430004WL061230
|
LAMBUDHAR GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074673525
|
|
LAMBUDHAR GOUD
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-006-002/312406
(CHACHA)
|
2430004000NRG24291120230834376
|
30/11/2023
|
DAMUDHAR GOUD
|
2430004WL061230
|
DAMUDHAR GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074673517
|
|
DAMUDHAR GOUD
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-006-002/312406
(CHACHA)
|
2430004000NRG24291120230834377
|
30/11/2023
|
DAMUDHAR GOUD
|
2430004WL061230
|
DAMUDHAR GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074673518
|
|
DAMUDHAR GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|