|
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-30-004-006-002/312395
(CHACHA)
|
2430004006NRG24131120230777489
|
13/11/2023
|
KHAGESWAR GOUD
|
2430004006WL055802
|
KHAGESWAR GOUD
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010727131
|
|
KHAGESWAR GOUD
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-002/312395
(CHACHA)
|
2430004006NRG24131120230777490
|
13/11/2023
|
KHAGESWAR GOUD
|
2430004006WL055802
|
KHAGESWAR GOUD
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010727132
|
|
KHAGESWAR GOUD
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-002/312399
(CHACHA)
|
2430004006NRG24131120230777491
|
13/11/2023
|
DIBA GOUD
|
2430004006WL055802
|
DIBA GOUD
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010727134
|
|
DIBA GOUD
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-002/312399
(CHACHA)
|
2430004006NRG24131120230777492
|
13/11/2023
|
DIBA GOUD
|
2430004006WL055802
|
DIBA GOUD
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010727135
|
|
DIBA GOUD
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-006-002/312401
(CHACHA)
|
2430004006NRG24131120230777493
|
13/11/2023
|
DIKSON GOUDA
|
2430004006WL055802
|
DIKSON GOUDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010727138
|
|
DIKSON GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-006-002/312401
(CHACHA)
|
2430004006NRG24131120230777494
|
13/11/2023
|
DIKSON GOUDA
|
2430004006WL055802
|
DIKSON GOUDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010727139
|
|
DIKSON GOUDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-006-002/312407
(CHACHA)
|
2430004006NRG24131120230777495
|
13/11/2023
|
BHIMA GOUD
|
2430004006WL055802
|
BHIMA GOUD
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010727136
|
|
BHIMA GOUD
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-006-002/312407
(CHACHA)
|
2430004006NRG24131120230777496
|
13/11/2023
|
BHIMA GOUD
|
2430004006WL055802
|
BHIMA GOUD
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010727137
|
|
BHIMA GOUD
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-006-002/312408
(CHACHA)
|
2430004006NRG24131120230777497
|
13/11/2023
|
LACHHAMAN GOUD
|
2430004006WL055802
|
LACHHAMAN GOUD
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010727133
|
|
LACHHAMAN GOUD
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-006-002/312408
(CHACHA)
|
2430004006NRG24131120230777498
|
13/11/2023
|
LACHHAMAN GOUD
|
2430004006WL055802
|
LACHHAMAN GOUD
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010727130
|
|
LACHHAMAN GOUD
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-006-002/312422
(CHACHA)
|
2430004006NRG24131120230777499
|
13/11/2023
|
DEB GOUD
|
2430004006WL055802
|
DEB GOUD
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010727146
|
|
DEB GOUD
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-006-002/312422
(CHACHA)
|
2430004006NRG24131120230777500
|
13/11/2023
|
DEB GOUD
|
2430004006WL055802
|
DEB GOUD
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010727147
|
|
DEB GOUD
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-006-002/312470
(CHACHA)
|
2430004006NRG24131120230777501
|
13/11/2023
|
LUKAMAN GOUD
|
2430004006WL055802
|
LUKAMAN GOUD
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010727148
|
|
LUKAMAN GOUD
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-006-002/312470
(CHACHA)
|
2430004006NRG24131120230777502
|
13/11/2023
|
LUKAMAN GOUD
|
2430004006WL055802
|
LUKAMAN GOUD
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010727149
|
|
LUKAMAN GOUD
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-006-002/312471
(CHACHA)
|
2430004006NRG24131120230777503
|
13/11/2023
|
NIRMALACHANDRA GOUD
|
2430004006WL055802
|
NIRMALACHANDRA GOUD
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010727142
|
|
NIRMALACHANDRA GOUD
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-006-002/312471
(CHACHA)
|
2430004006NRG24131120230777504
|
13/11/2023
|
NIRMALACHANDRA GOUD
|
2430004006WL055802
|
NIRMALACHANDRA GOUD
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010727143
|
|
NIRMALACHANDRA GOUD
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-006-002/312472
(CHACHA)
|
2430004006NRG24131120230777505
|
13/11/2023
|
PRAKAS CHANDRA GOUD
|
2430004006WL055802
|
PRAKAS CHANDRA GOUD
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010727140
|
|
PRAKAS CHANDRA GOUD
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-006-002/312472
(CHACHA)
|
2430004006NRG24131120230777506
|
13/11/2023
|
PRAKAS CHANDRA GOUD
|
2430004006WL055802
|
PRAKAS CHANDRA GOUD
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010727141
|
|
PRAKAS CHANDRA GOUD
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-006-002/312473
(CHACHA)
|
2430004006NRG24131120230777507
|
13/11/2023
|
PADAMAN GOUD
|
2430004006WL055802
|
PADAMAN GOUD
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010727144
|
|
PADAMAN GOUD
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-006-002/312473
(CHACHA)
|
2430004006NRG24131120230777508
|
13/11/2023
|
PADAMAN GOUD
|
2430004006WL055802
|
PADAMAN GOUD
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010727145
|
|
PADAMAN GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|