|
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)
|
2430004023NRG24170620230317561
|
22/06/2023
|
SADA HARIJAN
|
2430004023WL007832
|
SADA HARIJAN
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
27/06/2023
|
|
2809126183
|
|
SADA HARIJAN
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-004/7950
(CHACHA)
|
2430004023NRG24170620230317560
|
22/06/2023
|
SADA HARIJAN
|
2430004023WL007832
|
SADA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809126182
|
|
SADA HARIJAN
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-004/8444
(CHACHA)
|
2430004023NRG24170620230317563
|
22/06/2023
|
LAXAN GOUDA
|
2430004023WL007832
|
LAXAN GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809126188
|
|
LAXAN GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-004/8444
(CHACHA)
|
2430004023NRG24170620230317562
|
22/06/2023
|
LAXAN GOUDA
|
2430004023WL007832
|
LAXAN GOUDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
27/06/2023
|
|
2809126189
|
|
LAXAN GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-006-004/8514
(CHACHA)
|
2430004023NRG24170620230317567
|
22/06/2023
|
KANTULA GOUDA
|
2430004023WL007832
|
KANTULA GOUDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
27/06/2023
|
|
2809126214
|
|
KANTULA GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-006-004/8514
(CHACHA)
|
2430004023NRG24170620230317565
|
22/06/2023
|
KANTULA GOUDA
|
2430004023WL007832
|
KANTULA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809126215
|
|
KANTULA GOUDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-006-004/8514
(CHACHA)
|
2430004023NRG24170620230317564
|
22/06/2023
|
NARASINGHA GOUDA
|
2430004023WL007832
|
NARASINGHA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809126217
|
|
NARASINGHA GOUDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-006-004/8514
(CHACHA)
|
2430004023NRG24170620230317566
|
22/06/2023
|
NARASINGHA GOUDA
|
2430004023WL007832
|
NARASINGHA GOUDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
27/06/2023
|
|
2809126216
|
|
NARASINGHA GOUDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-006-004/8643
(CHACHA)
|
2430004023NRG24170620230317569
|
22/06/2023
|
SADA AMJHI
|
2430004023WL007832
|
SADA AMJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809126195
|
|
SADA AMJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-006-004/8643
(CHACHA)
|
2430004023NRG24170620230317568
|
22/06/2023
|
SADA AMJHI
|
2430004023WL007832
|
SADA AMJHI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
27/06/2023
|
|
2809126194
|
|
SADA AMJHI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-006-004/8653
(CHACHA)
|
2430004023NRG24170620230317571
|
22/06/2023
|
DAITARI BHATRA
|
2430004023WL007832
|
DAITARI BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
27/06/2023
|
|
2809126204
|
|
DAITARI BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-006-004/8653
(CHACHA)
|
2430004023NRG24170620230317570
|
22/06/2023
|
DAITARI BHATRA
|
2430004023WL007832
|
DAITARI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809126205
|
|
DAITARI BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-006-004/8722
(CHACHA)
|
2430004023NRG24170620230317573
|
22/06/2023
|
GHASIRAM JANI
|
2430004023WL007832
|
GHASIRAM JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809126199
|
|
GHASIRAM JANI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-006-004/8722
(CHACHA)
|
2430004023NRG24170620230317572
|
22/06/2023
|
GHASIRAM JANI
|
2430004023WL007832
|
GHASIRAM JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
27/06/2023
|
|
2809126198
|
|
GHASIRAM JANI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-006-004/8748
(CHACHA)
|
2430004023NRG24170620230317575
|
22/06/2023
|
DAMU GOND
|
2430004023WL007832
|
DAMU GOND
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
27/06/2023
|
|
2809126203
|
|
DAMU GOND
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-006-004/8748
(CHACHA)
|
2430004023NRG24170620230317574
|
22/06/2023
|
DAMU GOND
|
2430004023WL007832
|
DAMU GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809126202
|
|
DAMU GOND
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-006-004/8751
(CHACHA)
|
2430004023NRG24170620230317577
|
22/06/2023
|
KRUPASINDHU GOUDA
|
2430004023WL007832
|
KRUPASINDHU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809126206
|
|
KRUPASINDHU GOUDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-006-004/8751
(CHACHA)
|
2430004023NRG24170620230317576
|
22/06/2023
|
KRUPASINDHU GOUDA
|
2430004023WL007832
|
KRUPASINDHU GOUDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
27/06/2023
|
|
2809126207
|
|
KRUPASINDHU GOUDA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-006-004/8755
(CHACHA)
|
2430004023NRG24170620230317578
|
22/06/2023
|
GANGADHAR MISHRA
|
2430004023WL007832
|
GANGADHAR MISHRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809126210
|
|
GANGADHAR MISHRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-006-004/8755
(CHACHA)
|
2430004023NRG24170620230317580
|
22/06/2023
|
GANGADHAR MISHRA
|
2430004023WL007832
|
GANGADHAR MISHRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
27/06/2023
|
|
2809126208
|
|
GANGADHAR MISHRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-006-004/8755
(CHACHA)
|
2430004023NRG24170620230317579
|
22/06/2023
|
RABINDRA MISHRA
|
2430004023WL007832
|
RABINDRA MISHRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809126211
|
|
RABINDRA MISHRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-006-004/8755
(CHACHA)
|
2430004023NRG24170620230317581
|
22/06/2023
|
RABINDRA MISHRA
|
2430004023WL007832
|
RABINDRA MISHRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
27/06/2023
|
|
2809126209
|
|
RABINDRA MISHRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-006-004/8768
(CHACHA)
|
2430004023NRG24170620230317583
|
22/06/2023
|
DHANASING MAJHI
|
2430004023WL007832
|
DHANASING MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809126185
|
|
DHANASING MAJHI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-006-004/8768
(CHACHA)
|
2430004023NRG24170620230317582
|
22/06/2023
|
DHANASING MAJHI
|
2430004023WL007832
|
DHANASING MAJHI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
27/06/2023
|
|
2809126184
|
|
DHANASING MAJHI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-006-004/8845
(CHACHA)
|
2430004023NRG24170620230317585
|
22/06/2023
|
KISHOR GOUDA
|
2430004023WL007832
|
KISHOR GOUDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
27/06/2023
|
|
2809126191
|
|
KISHOR GOUDA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-006-004/8845
(CHACHA)
|
2430004023NRG24170620230317584
|
22/06/2023
|
KISHOR GOUDA
|
2430004023WL007832
|
KISHOR GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809126192
|
|
KISHOR GOUDA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-006-004/8846
(CHACHA)
|
2430004023NRG24170620230317587
|
22/06/2023
|
BAISHAKHU GOUDA
|
2430004023WL007832
|
BAISHAKHU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809126187
|
|
BAISHAKHU GOUDA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-006-004/8846
(CHACHA)
|
2430004023NRG24170620230317586
|
22/06/2023
|
BAISHAKHU GOUDA
|
2430004023WL007832
|
BAISHAKHU GOUDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
27/06/2023
|
|
2809126186
|
|
BAISHAKHU GOUDA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-006-004/8852
(CHACHA)
|
2430004023NRG24170620230317589
|
22/06/2023
|
KHIRA CHANDRA MEHER
|
2430004023WL007832
|
KHIRA CHANDRA MEHER
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
27/06/2023
|
|
2809126190
|
|
KHIRA CHANDRA MEHER
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-006-004/8852
(CHACHA)
|
2430004023NRG24170620230317588
|
22/06/2023
|
KHIRA CHANDRA MEHER
|
2430004023WL007832
|
KHIRA CHANDRA MEHER
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809126193
|
|
KHIRA CHANDRA MEHER
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-006-004/8867
(CHACHA)
|
2430004023NRG24170620230317591
|
22/06/2023
|
BHIMA JANI
|
2430004023WL007832
|
BHIMA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809126196
|
|
BHIMA JANI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-006-004/8867
(CHACHA)
|
2430004023NRG24170620230317590
|
22/06/2023
|
BHIMA JANI
|
2430004023WL007832
|
BHIMA JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
27/06/2023
|
|
2809126197
|
|
BHIMA JANI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-006-004/8906
(CHACHA)
|
2430004023NRG24170620230317593
|
22/06/2023
|
KAPUCHANDA DALAPATI
|
2430004023WL007832
|
KAPUCHANDA DALAPATI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
27/06/2023
|
|
2809126213
|
|
KAPUCHANDA DALAPATI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-006-004/8906
(CHACHA)
|
2430004023NRG24170620230317592
|
22/06/2023
|
KAPUCHANDA DALAPATI
|
2430004023WL007832
|
KAPUCHANDA DALAPATI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809126212
|
|
KAPUCHANDA DALAPATI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-006-004/8939
(CHACHA)
|
2430004023NRG24170620230317595
|
22/06/2023
|
SUNDAR SING DHARUA
|
2430004023WL007832
|
SUNDAR SING DHARUA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809126200
|
|
SUNDAR SING DHARUA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-006-004/8939
(CHACHA)
|
2430004023NRG24170620230317594
|
22/06/2023
|
SUNDAR SING DHARUA
|
2430004023WL007832
|
SUNDAR SING DHARUA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
27/06/2023
|
|
2809126201
|
|
SUNDAR SING DHARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37683
|
37683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37683
|
37683
|
|
|
|
|
|
|
|