|
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-30-004-006-004/30466
(CHACHA)
|
2430004023NRG24050720230422123
|
08/07/2023
|
RUPADHAR GOUDA
|
2430004023WL010403
|
RUPADHAR GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408582183
|
|
RUPADHAR GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-004/30467
(CHACHA)
|
2430004023NRG24050720230422124
|
08/07/2023
|
NILAMBAR JANI
|
2430004023WL010403
|
NILAMBAR JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408582196
|
|
NILAMBAR JANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-004/30471
(CHACHA)
|
2430004023NRG24050720230422125
|
08/07/2023
|
GHASIRAM JANI
|
2430004023WL010403
|
GHASIRAM JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408582197
|
|
GHASIRAM JANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-004/30472
(CHACHA)
|
2430004023NRG24050720230422126
|
08/07/2023
|
PRAHALAD JANI
|
2430004023WL010403
|
PRAHALAD JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408582184
|
|
PRAHALAD JANI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-006-004/30478
(CHACHA)
|
2430004023NRG24050720230422127
|
08/07/2023
|
JALDHAR JANI
|
2430004023WL010403
|
JALDHAR JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408582185
|
|
JALDHAR JANI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-006-004/30487
(CHACHA)
|
2430004023NRG24050720230422128
|
08/07/2023
|
KUMAR JANI
|
2430004023WL010403
|
KUMAR JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408582186
|
|
KUMAR JANI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-006-004/30487
(CHACHA)
|
2430004023NRG24050720230422129
|
08/07/2023
|
RAMA JANI
|
2430004023WL010403
|
RAMA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408582187
|
|
RAMA JANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-006-004/30500
(CHACHA)
|
2430004023NRG24050720230422130
|
08/07/2023
|
BADYANATH BINDHAN
|
2430004023WL010403
|
BADYANATH BINDHAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408582188
|
|
BADYANATH BINDHAN
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-006-004/30500
(CHACHA)
|
2430004023NRG24050720230422131
|
08/07/2023
|
BADYANATH BINDHAN
|
2430004023WL010403
|
BADYANATH BINDHAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408582189
|
|
BADYANATH BINDHAN
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-006-004/30506
(CHACHA)
|
2430004023NRG24050720230422132
|
08/07/2023
|
DAITARI PETA
|
2430004023WL010403
|
DAITARI PETA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408582190
|
|
DAITARI PETA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-006-004/30506
(CHACHA)
|
2430004023NRG24050720230422133
|
08/07/2023
|
TRIPURA PETA
|
2430004023WL010403
|
TRIPURA PETA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408582191
|
|
TRIPURA PETA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-006-004/30511
(CHACHA)
|
2430004023NRG24050720230422134
|
08/07/2023
|
MAKRANDA BHATRA
|
2430004023WL010403
|
MAKRANDA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408582192
|
|
MAKRANDA BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-006-004/30511
(CHACHA)
|
2430004023NRG24050720230422135
|
08/07/2023
|
MANJULA BHATRA
|
2430004023WL010403
|
MANJULA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408582193
|
|
MANJULA BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-006-004/30516
(CHACHA)
|
2430004023NRG24050720230422136
|
08/07/2023
|
SURESH GONDA
|
2430004023WL010403
|
SURESH GONDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408582194
|
|
SURESH GONDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-006-004/30527
(CHACHA)
|
2430004023NRG24050720230422137
|
08/07/2023
|
JALANDHAR DHARUA
|
2430004023WL010403
|
JALANDHAR DHARUA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408582195
|
|
JALANDHAR DHARUA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-006-004/30531
(CHACHA)
|
2430004023NRG24050720230422139
|
08/07/2023
|
MANDAR DHURUA
|
2430004023WL010403
|
MANDAR DHURUA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408582182
|
|
MANDAR DHURUA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-006-004/30531
(CHACHA)
|
2430004023NRG24050720230422138
|
08/07/2023
|
RUPADHAR DHURUA
|
2430004023WL010403
|
RUPADHAR DHURUA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408582181
|
|
RUPADHAR DHURUA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-006-004/8041
(CHACHA)
|
2430004023NRG24050720230422140
|
08/07/2023
|
KOKILA BHATRA
|
2430004023WL010403
|
KOKILA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408582178
|
|
KOKILA BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-006-004/8053
(CHACHA)
|
2430004023NRG24050720230422141
|
08/07/2023
|
MANU SANTA
|
2430004023WL010403
|
MANU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408582175
|
|
MANU SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-006-004/8053
(CHACHA)
|
2430004023NRG24050720230422142
|
08/07/2023
|
MANU SANTA
|
2430004023WL010403
|
MANU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408582176
|
|
MANU SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-006-004/8054
(CHACHA)
|
2430004023NRG24050720230422143
|
08/07/2023
|
LAEBAN SANTA
|
2430004023WL010403
|
LAEBAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408582171
|
|
LAEBAN SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-006-004/8054
(CHACHA)
|
2430004023NRG24050720230422144
|
08/07/2023
|
LAEBAN SANTA
|
2430004023WL010403
|
LAEBAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408582172
|
|
LAEBAN SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-006-004/8055
(CHACHA)
|
2430004023NRG24050720230422145
|
08/07/2023
|
LABA SANTA
|
2430004023WL010403
|
LABA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408582169
|
|
LABA SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-006-004/8055
(CHACHA)
|
2430004023NRG24050720230422146
|
08/07/2023
|
LABA SANTA
|
2430004023WL010403
|
LABA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408582170
|
|
LABA SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-006-004/8056
(CHACHA)
|
2430004023NRG24050720230422147
|
08/07/2023
|
BHADRA SANTA
|
2430004023WL010403
|
BHADRA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408582167
|
|
BHADRA SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-006-004/8056
(CHACHA)
|
2430004023NRG24050720230422148
|
08/07/2023
|
BHADRA SANTA
|
2430004023WL010403
|
BHADRA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408582168
|
|
BHADRA SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-006-004/8058
(CHACHA)
|
2430004023NRG24050720230422149
|
08/07/2023
|
DAMU SANTA
|
2430004023WL010403
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408582158
|
|
DAMU SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-006-004/8059
(CHACHA)
|
2430004023NRG24050720230422150
|
08/07/2023
|
DURJYA SANTA
|
2430004023WL010403
|
DURJYA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408582161
|
|
DURJYA SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-006-004/8074
(CHACHA)
|
2430004023NRG24050720230422151
|
08/07/2023
|
RAMA SANTA
|
2430004023WL010403
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408582173
|
|
RAMA SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-006-004/8074
(CHACHA)
|
2430004023NRG24050720230422152
|
08/07/2023
|
RAMA SANTA
|
2430004023WL010403
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408582174
|
|
RAMA SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-006-004/8097
(CHACHA)
|
2430004023NRG24050720230422153
|
08/07/2023
|
SINGADU SANTA
|
2430004023WL010403
|
SINGADU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408582159
|
|
SINGADU SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-006-004/8097
(CHACHA)
|
2430004023NRG24050720230422154
|
08/07/2023
|
SINGADU SANTA
|
2430004023WL010403
|
SINGADU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408582160
|
|
SINGADU SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-006-004/8098
(CHACHA)
|
2430004023NRG24050720230422155
|
08/07/2023
|
MUKLI SANTA
|
2430004023WL010403
|
MUKLI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408582162
|
|
MUKLI SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-006-004/8098
(CHACHA)
|
2430004023NRG24050720230422156
|
08/07/2023
|
MUKLI SANTA
|
2430004023WL010403
|
MUKLI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408582163
|
|
MUKLI SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-006-004/8137
(CHACHA)
|
2430004023NRG24050720230422157
|
08/07/2023
|
RUKUNA JANI
|
2430004023WL010403
|
RUKUNA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408582166
|
|
RUKUNA JANI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-006-004/8143
(CHACHA)
|
2430004023NRG24050720230422158
|
08/07/2023
|
ARASI SANTA
|
2430004023WL010403
|
ARASI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408582179
|
|
ARASI SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-006-004/8143
(CHACHA)
|
2430004023NRG24050720230422159
|
08/07/2023
|
ARASI SANTA
|
2430004023WL010403
|
ARASI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408582180
|
|
ARASI SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-006-004/8151
(CHACHA)
|
2430004023NRG24050720230422160
|
08/07/2023
|
CHHABI GOUDA
|
2430004023WL010403
|
CHHABI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408582164
|
|
CHHABI GOUDA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-006-004/8152
(CHACHA)
|
2430004023NRG24050720230422161
|
08/07/2023
|
JUGE MAJHI
|
2430004023WL010403
|
JUGE MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408582165
|
|
JUGE MAJHI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-006-004/8153
(CHACHA)
|
2430004023NRG24050720230422162
|
08/07/2023
|
DHANIRAM BHATRA
|
2430004023WL010403
|
DHANIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408582177
|
|
DHANIRAM BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66360
|
66360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|