|
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-30-004-006-004/7950
(CHACHA)
|
2430004023NRG24130620230298541
|
13/06/2023
|
SADA HARIJAN
|
2430004023WL007321
|
SADA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604483058
|
|
SADA HARIJAN
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-004/8444
(CHACHA)
|
2430004023NRG24130620230298542
|
13/06/2023
|
LAXAN GOUDA
|
2430004023WL007321
|
LAXAN GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604483048
|
|
LAXAN GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-004/8514
(CHACHA)
|
2430004023NRG24130620230298544
|
13/06/2023
|
KANTULA GOUDA
|
2430004023WL007321
|
KANTULA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604483046
|
|
KANTULA GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-004/8514
(CHACHA)
|
2430004023NRG24130620230298543
|
13/06/2023
|
NARASINGHA GOUDA
|
2430004023WL007321
|
NARASINGHA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604483045
|
|
NARASINGHA GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-006-004/8643
(CHACHA)
|
2430004023NRG24130620230298545
|
13/06/2023
|
SADA AMJHI
|
2430004023WL007321
|
SADA AMJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604483051
|
|
SADA AMJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-006-004/8653
(CHACHA)
|
2430004023NRG24130620230298546
|
13/06/2023
|
DAITARI BHATRA
|
2430004023WL007321
|
DAITARI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604483063
|
|
DAITARI BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-006-004/8654
(CHACHA)
|
2430004023NRG24130620230298548
|
13/06/2023
|
SAMARATHA BHATRA
|
2430004023WL007321
|
SAMARATHA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604483057
|
|
SAMARATHA BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-006-004/8654
(CHACHA)
|
2430004023NRG24130620230298547
|
13/06/2023
|
SAMARATHA BHATRA
|
2430004023WL007321
|
SAMARATHA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604483056
|
|
SAMARATHA BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-006-004/8708
(CHACHA)
|
2430004023NRG24130620230298550
|
13/06/2023
|
DARSHAN SANTA
|
2430004023WL007321
|
DARSHAN SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604483055
|
|
DARSHAN SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-006-004/8708
(CHACHA)
|
2430004023NRG24130620230298549
|
13/06/2023
|
DARSHAN SANTA
|
2430004023WL007321
|
DARSHAN SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604483054
|
|
DARSHAN SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-006-004/8722
(CHACHA)
|
2430004023NRG24130620230298551
|
13/06/2023
|
GHASIRAM JANI
|
2430004023WL007321
|
GHASIRAM JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604483053
|
|
GHASIRAM JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-006-004/8748
(CHACHA)
|
2430004023NRG24130620230298552
|
13/06/2023
|
DAMU GOND
|
2430004023WL007321
|
DAMU GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604483064
|
|
DAMU GOND
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-006-004/8751
(CHACHA)
|
2430004023NRG24130620230298553
|
13/06/2023
|
KRUPASINDHU GOUDA
|
2430004023WL007321
|
KRUPASINDHU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604483062
|
|
KRUPASINDHU GOUDA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-006-004/8755
(CHACHA)
|
2430004023NRG24130620230298554
|
13/06/2023
|
GANGADHAR MISHRA
|
2430004023WL007321
|
GANGADHAR MISHRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604483061
|
|
GANGADHAR MISHRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-006-004/8755
(CHACHA)
|
2430004023NRG24130620230298555
|
13/06/2023
|
RABINDRA MISHRA
|
2430004023WL007321
|
RABINDRA MISHRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604483060
|
|
RABINDRA MISHRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-006-004/8768
(CHACHA)
|
2430004023NRG24130620230298556
|
13/06/2023
|
DHANASING MAJHI
|
2430004023WL007321
|
DHANASING MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604483044
|
|
DHANASING MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-006-004/8772
(CHACHA)
|
2430004023NRG24130620230298558
|
13/06/2023
|
DHANAIRAM BHATRA
|
2430004023WL007321
|
DHANAIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604483043
|
|
DHANAIRAM BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-006-004/8772
(CHACHA)
|
2430004023NRG24130620230298557
|
13/06/2023
|
DHANAIRAM BHATRA
|
2430004023WL007321
|
DHANAIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604483042
|
|
DHANAIRAM BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-006-004/8845
(CHACHA)
|
2430004023NRG24130620230298559
|
13/06/2023
|
KISHOR GOUDA
|
2430004023WL007321
|
KISHOR GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604483049
|
|
KISHOR GOUDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-006-004/8846
(CHACHA)
|
2430004023NRG24130620230298560
|
13/06/2023
|
BAISHAKHU GOUDA
|
2430004023WL007321
|
BAISHAKHU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604483047
|
|
BAISHAKHU GOUDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-006-004/8852
(CHACHA)
|
2430004023NRG24130620230298561
|
13/06/2023
|
KHIRA CHANDRA MEHER
|
2430004023WL007321
|
KHIRA CHANDRA MEHER
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604483050
|
|
KHIRA CHANDRA MEHER
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-006-004/8867
(CHACHA)
|
2430004023NRG24130620230298562
|
13/06/2023
|
BHIMA JANI
|
2430004023WL007321
|
BHIMA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604483052
|
|
BHIMA JANI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-006-004/8901
(CHACHA)
|
2430004023NRG24130620230298564
|
13/06/2023
|
BANCHA NAYAK
|
2430004023WL007321
|
BANCHA NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604483041
|
|
BANCHA NAYAK
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-006-004/8901
(CHACHA)
|
2430004023NRG24130620230298563
|
13/06/2023
|
BANCHA NAYAK
|
2430004023WL007321
|
BANCHA NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604483040
|
|
BANCHA NAYAK
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-006-004/8906
(CHACHA)
|
2430004023NRG24130620230298565
|
13/06/2023
|
KAPUCHANDA DALAPATI
|
2430004023WL007321
|
KAPUCHANDA DALAPATI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604483059
|
|
KAPUCHANDA DALAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37683
|
37683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37683
|
37683
|
|
|
|
|
|
|
|