|
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-30-004-006-005/15069
(CHACHA)
|
2430004000NRG24311220230987309
|
01/01/2024
|
JAYASING NAYAK
|
2430004WL071183
|
JAYASING NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9059209855
|
|
JAYASING NAYAK
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-005/15080
(CHACHA)
|
2430004000NRG24311220230987311
|
01/01/2024
|
MANGANI GOUDA
|
2430004WL071183
|
MANGANI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9059209830
|
|
MANGANI GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-005/15080
(CHACHA)
|
2430004000NRG24311220230987310
|
01/01/2024
|
SHYAMA SUNDAR GOUDA
|
2430004WL071183
|
SHYAMA SUNDAR GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9059209829
|
|
SHYAMA SUNDAR GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-005/15092
(CHACHA)
|
2430004000NRG24311220230987312
|
01/01/2024
|
KAPUR CHANDA MAJHI
|
2430004WL071183
|
KAPUR CHANDA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9059209837
|
|
KAPUR CHANDA MAJHI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-006-005/15174
(CHACHA)
|
2430004000NRG24311220230987315
|
01/01/2024
|
BASANTI HALWA
|
2430004WL071183
|
BASANTI HALWA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
02/01/2024
|
|
9059209857
|
No Such Account
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-006-005/15174
(CHACHA)
|
2430004000NRG24311220230987314
|
01/01/2024
|
DEBA HALWA
|
2430004WL071183
|
DEBA HALWA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
02/01/2024
|
|
9059209856
|
No Such Account
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-006-005/15194
(CHACHA)
|
2430004000NRG24311220230987316
|
01/01/2024
|
BHAGABAN NAYAK
|
2430004WL071183
|
BHAGABAN NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9059209835
|
|
BHAGABAN NAYAK
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-006-005/15194
(CHACHA)
|
2430004000NRG24311220230987317
|
01/01/2024
|
SARAJANI NAYAK
|
2430004WL071183
|
SARAJANI NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9059209836
|
|
SARAJANI NAYAK
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-006-005/30548
(CHACHA)
|
2430004000NRG24311220230987318
|
01/01/2024
|
DHANPATI HALBA
|
2430004WL071183
|
DHANPATI HALBA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9059209853
|
|
DHANPATI HALBA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-006-005/30548
(CHACHA)
|
2430004000NRG24311220230987319
|
01/01/2024
|
NILA HALBA
|
2430004WL071183
|
NILA HALBA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9059209854
|
|
NILA HALBA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-006-006/29594
(CHACHA)
|
2430004000NRG24311220230987325
|
01/01/2024
|
HIRA BINDHANI
|
2430004WL071183
|
HIRA BINDHANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
02/01/2024
|
|
9059209840
|
|
HIRA BINDHANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-006-006/29594
(CHACHA)
|
2430004000NRG24311220230987324
|
01/01/2024
|
MANABODH BINDHANI
|
2430004WL071183
|
MANABODH BINDHANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
02/01/2024
|
|
9059209839
|
|
MANABODH BINDHANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-006-006/29631
(CHACHA)
|
2430004000NRG24311220230987326
|
01/01/2024
|
JUGADHAR MAJHU
|
2430004WL071183
|
JUGADHAR MAJHU
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
02/01/2024
|
|
9059209834
|
|
JUGADHAR MAJHU
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-006-006/29631
(CHACHA)
|
2430004000NRG24311220230987327
|
01/01/2024
|
NUADEI MAJHI
|
2430004WL071183
|
NUADEI MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
02/01/2024
|
|
9059209833
|
No Such Account
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-006-006/29650
(CHACHA)
|
2430004000NRG24311220230987329
|
01/01/2024
|
JHUNAKI BHATRA
|
2430004WL071183
|
JHUNAKI BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
02/01/2024
|
|
9059209832
|
|
JHUNAKI BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-006-006/29650
(CHACHA)
|
2430004000NRG24311220230987328
|
01/01/2024
|
KAMAL SAE BHATRA
|
2430004WL071183
|
KAMAL SAE BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
02/01/2024
|
|
9059209831
|
|
KAMAL SAE BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-006-006/29681
(CHACHA)
|
2430004000NRG24311220230987331
|
01/01/2024
|
DHANAMATI MAJHI
|
2430004WL071183
|
DHANAMATI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9059209852
|
|
DHANAMATI MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-006-006/29681
(CHACHA)
|
2430004000NRG24311220230987330
|
01/01/2024
|
LACHAMAN MAJHI
|
2430004WL071183
|
LACHAMAN MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
02/01/2024
|
|
9059209851
|
|
LACHAMAN MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-006-006/29722
(CHACHA)
|
2430004000NRG24311220230987332
|
01/01/2024
|
DHANUR GOUDA
|
2430004WL071183
|
DHANUR GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9059209849
|
|
DHANUR GOUDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-006-006/29722
(CHACHA)
|
2430004000NRG24311220230987333
|
01/01/2024
|
DHANUR GOUDA
|
2430004WL071183
|
DHANUR GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9059209850
|
|
DHANUR GOUDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-006-006/91064
(CHACHA)
|
2430004000NRG24311220230987336
|
01/01/2024
|
MANBODHA GOUD
|
2430004WL071183
|
MANBODHA GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9059209838
|
|
MANBODHA GOUD
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-006-006/91119
(CHACHA)
|
2430004000NRG24311220230987338
|
01/01/2024
|
DURJYADHAN GOUD
|
2430004WL071183
|
DURJYADHAN GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9059209841
|
|
DURJYADHAN GOUD
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-006-006/91119
(CHACHA)
|
2430004000NRG24311220230987339
|
01/01/2024
|
DURJYADHAN GOUD
|
2430004WL071183
|
DURJYADHAN GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9059209842
|
|
DURJYADHAN GOUD
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-006-006/91123
(CHACHA)
|
2430004000NRG24311220230987340
|
01/01/2024
|
SANYA BHATRA
|
2430004WL071183
|
SANYA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9059209821
|
|
SANYA BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-006-006/91123
(CHACHA)
|
2430004000NRG24311220230987341
|
01/01/2024
|
SANYA BHATRA
|
2430004WL071183
|
SANYA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9059209822
|
|
SANYA BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-006-006/91128
(CHACHA)
|
2430004000NRG24311220230987342
|
01/01/2024
|
BARUN GOUD
|
2430004WL071183
|
BARUN GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9059209823
|
|
BARUN GOUD
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-006-006/91134
(CHACHA)
|
2430004000NRG24311220230987346
|
01/01/2024
|
HARI GAUD
|
2430004WL071183
|
HARI GAUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9059209826
|
|
HARI GAUD
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-006-006/91134
(CHACHA)
|
2430004000NRG24311220230987345
|
01/01/2024
|
HARI GOUD
|
2430004WL071183
|
HARI GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9059209825
|
|
HARI GOUD
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-006-006/91135
(CHACHA)
|
2430004000NRG24311220230987347
|
01/01/2024
|
ISWAR GOUD
|
2430004WL071183
|
ISWAR GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9059209824
|
|
ISWAR GOUD
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-006-006/91136
(CHACHA)
|
2430004000NRG24311220230987348
|
01/01/2024
|
JAGANATH MAJHI
|
2430004WL071183
|
JAGANATH MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9059209818
|
|
JAGANATH MAJHI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-006-006/91139
(CHACHA)
|
2430004000NRG24311220230987349
|
01/01/2024
|
DURJAN GOUD
|
2430004WL071183
|
DURJAN GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9059209827
|
|
DURJAN GOUD
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-006-006/91139
(CHACHA)
|
2430004000NRG24311220230987350
|
01/01/2024
|
DURJAN GOUD
|
2430004WL071183
|
DURJAN GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9059209828
|
|
DURJAN GOUD
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-006-006/91175
(CHACHA)
|
2430004000NRG24311220230987351
|
01/01/2024
|
JOGENDRA MAJHI
|
2430004WL071183
|
JOGENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9059209819
|
|
JOGENDRA MAJHI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-006-006/91175
(CHACHA)
|
2430004000NRG24311220230987352
|
01/01/2024
|
JOGENDRA MAJHI
|
2430004WL071183
|
JOGENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9059209820
|
|
JOGENDRA MAJHI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-006-006/91189
(CHACHA)
|
2430004000NRG24311220230987353
|
01/01/2024
|
CHAMARA GOUD
|
2430004WL071183
|
CHAMARA GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9059209845
|
|
CHAMARA GOUD
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-006-006/91190
(CHACHA)
|
2430004000NRG24311220230987354
|
01/01/2024
|
YUGESWAR BHATRA
|
2430004WL071183
|
YUGESWAR BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9059209843
|
|
YUGESWAR BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-006-006/91190
(CHACHA)
|
2430004000NRG24311220230987355
|
01/01/2024
|
YUGESWAR BHATRA
|
2430004WL071183
|
YUGESWAR BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9059209844
|
|
YUGESWAR BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-006-006/91308
(CHACHA)
|
2430004000NRG24311220230987356
|
01/01/2024
|
DEBENDRA GOUD
|
2430004WL071183
|
DEBENDRA GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9059209848
|
|
DEBENDRA GOUD
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-006-006/91317
(CHACHA)
|
2430004000NRG24311220230987359
|
01/01/2024
|
MAKUNDA BHATRA
|
2430004WL071183
|
MAKUNDA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9059209846
|
|
MAKUNDA BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-006-006/91317
(CHACHA)
|
2430004000NRG24311220230987360
|
01/01/2024
|
MAKUNDA BHATRA
|
2430004WL071183
|
MAKUNDA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9059209847
|
|
MAKUNDA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53325
|
53325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53325
|
53325
|
|
|
|
|
|
|
|