|
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)
|
2430004000NRG24211120230800522
|
24/11/2023
|
RAMACHANDRA PUJARI
|
2430004WL058388
|
RAMACHANDRA PUJARI
|
76407601
|
SBIN0000DOP
|
957
|
957
|
Processed
|
01/03/2024
|
|
1158512996
|
|
RAMACHANDRA PUJARI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-002/312389
(CHACHA)
|
2430004000NRG24211120230800523
|
24/11/2023
|
RAMACHANDRA PUJARI
|
2430004WL058388
|
RAMACHANDRA PUJARI
|
76407601
|
SBIN0000DOP
|
957
|
957
|
Processed
|
01/03/2024
|
|
1158512997
|
|
RAMACHANDRA PUJARI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-002/312390
(CHACHA)
|
2430004000NRG24211120230800524
|
24/11/2023
|
HARISCHANDRA GOUD
|
2430004WL058388
|
HARISCHANDRA GOUD
|
76407601
|
SBIN0000DOP
|
957
|
957
|
Processed
|
01/03/2024
|
|
1158513002
|
|
HARISCHANDRA GOUD
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-002/312390
(CHACHA)
|
2430004000NRG24211120230800525
|
24/11/2023
|
HARISCHANDRA GOUD
|
2430004WL058388
|
HARISCHANDRA GOUD
|
76407601
|
SBIN0000DOP
|
957
|
957
|
Processed
|
01/03/2024
|
|
1158513003
|
|
HARISCHANDRA GOUD
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-006-002/312391
(CHACHA)
|
2430004000NRG24211120230800526
|
24/11/2023
|
MAN GOUD
|
2430004WL058388
|
MAN GOUD
|
76407601
|
SBIN0000DOP
|
957
|
957
|
Processed
|
01/03/2024
|
|
1158513000
|
|
MAN GOUD
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-006-002/312391
(CHACHA)
|
2430004000NRG24211120230800527
|
24/11/2023
|
MAN GOUD
|
2430004WL058388
|
MAN GOUD
|
76407601
|
SBIN0000DOP
|
957
|
957
|
Processed
|
01/03/2024
|
|
1158513001
|
|
MAN GOUD
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-006-002/312392
(CHACHA)
|
2430004000NRG24211120230800528
|
24/11/2023
|
DAMBARU HARIJAN
|
2430004WL058388
|
DAMBARU HARIJAN
|
76407601
|
SBIN0000DOP
|
957
|
957
|
Processed
|
01/03/2024
|
|
1158512998
|
|
DAMBARU HARIJAN
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-006-002/312392
(CHACHA)
|
2430004000NRG24211120230800529
|
24/11/2023
|
DAMBARU HARIJAN
|
2430004WL058388
|
DAMBARU HARIJAN
|
76407601
|
SBIN0000DOP
|
957
|
957
|
Processed
|
01/03/2024
|
|
1158512999
|
|
DAMBARU HARIJAN
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-006-002/312394
(CHACHA)
|
2430004000NRG24211120230800530
|
24/11/2023
|
GHANA GOUD
|
2430004WL058388
|
GHANA GOUD
|
76407601
|
SBIN0000DOP
|
957
|
957
|
Processed
|
01/03/2024
|
|
1158513006
|
|
GHANA GOUD
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-006-002/312394
(CHACHA)
|
2430004000NRG24211120230800531
|
24/11/2023
|
GHANA GOUD
|
2430004WL058388
|
GHANA GOUD
|
76407601
|
SBIN0000DOP
|
957
|
957
|
Processed
|
01/03/2024
|
|
1158513007
|
|
GHANA GOUD
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-006-002/312396
(CHACHA)
|
2430004000NRG24211120230800532
|
24/11/2023
|
KANTI GOUD
|
2430004WL058388
|
KANTI GOUD
|
76407601
|
SBIN0000DOP
|
957
|
957
|
Processed
|
01/03/2024
|
|
1158513004
|
|
KANTI GOUD
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-006-002/312397
(CHACHA)
|
2430004000NRG24211120230800533
|
24/11/2023
|
PITAMBAR GOUD
|
2430004WL058388
|
PITAMBAR GOUD
|
76407601
|
SBIN0000DOP
|
957
|
957
|
Processed
|
01/03/2024
|
|
1158513005
|
|
PITAMBAR GOUD
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-006-002/312398
(CHACHA)
|
2430004000NRG24211120230800534
|
24/11/2023
|
DULUBH GOUD
|
2430004WL058388
|
DULUBH GOUD
|
76407601
|
SBIN0000DOP
|
957
|
957
|
Processed
|
01/03/2024
|
|
1158513008
|
|
DULUBH GOUD
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-006-002/312398
(CHACHA)
|
2430004000NRG24211120230800535
|
24/11/2023
|
DULUBH GOUD
|
2430004WL058388
|
DULUBH GOUD
|
76407601
|
SBIN0000DOP
|
957
|
957
|
Processed
|
01/03/2024
|
|
1158513009
|
|
DULUBH GOUD
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-006-002/312400
(CHACHA)
|
2430004000NRG24211120230800536
|
24/11/2023
|
CHIKACHAND GAUDA
|
2430004WL058388
|
CHIKACHAND GAUDA
|
76407601
|
SBIN0000DOP
|
957
|
957
|
Processed
|
01/03/2024
|
|
1158513012
|
|
CHIKACHAND GAUDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-006-002/312400
(CHACHA)
|
2430004000NRG24211120230800537
|
24/11/2023
|
CHIKACHAND GAUDA
|
2430004WL058388
|
CHIKACHAND GAUDA
|
76407601
|
SBIN0000DOP
|
957
|
957
|
Processed
|
01/03/2024
|
|
1158513013
|
|
CHIKACHAND GAUDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-006-002/312402
(CHACHA)
|
2430004000NRG24211120230800538
|
24/11/2023
|
SABHA SANTA
|
2430004WL058388
|
SABHA SANTA
|
76407601
|
SBIN0000DOP
|
957
|
957
|
Processed
|
01/03/2024
|
|
1158513010
|
|
SABHA SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-006-002/312402
(CHACHA)
|
2430004000NRG24211120230800539
|
24/11/2023
|
SABHA SANTA
|
2430004WL058388
|
SABHA SANTA
|
76407601
|
SBIN0000DOP
|
957
|
957
|
Processed
|
01/03/2024
|
|
1158513011
|
|
SABHA SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-006-002/312403
(CHACHA)
|
2430004000NRG24211120230800540
|
24/11/2023
|
PABITRA GAUDA
|
2430004WL058388
|
PABITRA GAUDA
|
76407601
|
SBIN0000DOP
|
957
|
957
|
Processed
|
01/03/2024
|
|
1158513014
|
|
PABITRA GAUDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-006-002/312403
(CHACHA)
|
2430004000NRG24211120230800541
|
24/11/2023
|
PABITRA GAUDA
|
2430004WL058388
|
PABITRA GAUDA
|
76407601
|
SBIN0000DOP
|
957
|
957
|
Processed
|
01/03/2024
|
|
1158513015
|
|
PABITRA GAUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19140
|
19140
|
|
|
|
|
|
|
|