|
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-30-004-006-004/8745
(CHACHA)
|
2430004000NRG24230720230486099
|
23/07/2023
|
DEBARAJ MAJHI
|
2430004WL012177
|
DEBARAJ MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973532924
|
|
DEBARAJ MAJHI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-004/8754
(CHACHA)
|
2430004000NRG24230720230486100
|
23/07/2023
|
AMA BHATRA
|
2430004WL012177
|
AMA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973532919
|
|
AMA BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-004/8754
(CHACHA)
|
2430004000NRG24230720230486101
|
23/07/2023
|
AMA BHATRA
|
2430004WL012177
|
AMA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973532918
|
|
AMA BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-004/8755
(CHACHA)
|
2430004000NRG24230720230486102
|
23/07/2023
|
GANGADHAR MISHRA
|
2430004WL012177
|
GANGADHAR MISHRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973532915
|
|
GANGADHAR MISHRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-006-004/8757
(CHACHA)
|
2430004000NRG24230720230486103
|
23/07/2023
|
DHANURJYA MAJHI
|
2430004WL012177
|
DHANURJYA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973532928
|
|
DHANURJYA MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-006-004/8760
(CHACHA)
|
2430004000NRG24230720230486104
|
23/07/2023
|
DUARU JANI
|
2430004WL012177
|
DUARU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973532932
|
|
DUARU JANI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-006-004/8760
(CHACHA)
|
2430004000NRG24230720230486105
|
23/07/2023
|
DUARU JANI
|
2430004WL012177
|
DUARU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973532931
|
|
DUARU JANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-006-004/8762
(CHACHA)
|
2430004000NRG24230720230486106
|
23/07/2023
|
KESHABA JANI
|
2430004WL012177
|
KESHABA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973532923
|
|
KESHABA JANI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-006-004/8762
(CHACHA)
|
2430004000NRG24230720230486107
|
23/07/2023
|
KESHABA JANI
|
2430004WL012177
|
KESHABA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973532922
|
|
KESHABA JANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-006-004/8765
(CHACHA)
|
2430004000NRG24230720230486108
|
23/07/2023
|
MANGALSAE JANI
|
2430004WL012177
|
MANGALSAE JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973532921
|
|
MANGALSAE JANI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-006-004/8765
(CHACHA)
|
2430004000NRG24230720230486109
|
23/07/2023
|
MANGALSAE JANI
|
2430004WL012177
|
MANGALSAE JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973532920
|
|
MANGALSAE JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-006-004/8768
(CHACHA)
|
2430004000NRG24230720230486110
|
23/07/2023
|
DHANASING MAJHI
|
2430004WL012177
|
DHANASING MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973532926
|
|
DHANASING MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-006-004/8768
(CHACHA)
|
2430004000NRG24230720230486111
|
23/07/2023
|
DHANASING MAJHI
|
2430004WL012177
|
DHANASING MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973532925
|
|
DHANASING MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-006-004/8772
(CHACHA)
|
2430004000NRG24230720230486112
|
23/07/2023
|
DHANAIRAM BHATRA
|
2430004WL012177
|
DHANAIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973532930
|
|
DHANAIRAM BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-006-004/8772
(CHACHA)
|
2430004000NRG24230720230486113
|
23/07/2023
|
DHANAIRAM BHATRA
|
2430004WL012177
|
DHANAIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973532929
|
|
DHANAIRAM BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-006-004/8808
(CHACHA)
|
2430004000NRG24230720230486114
|
23/07/2023
|
GANGADHAR NAYAK
|
2430004WL012177
|
GANGADHAR NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973532917
|
|
GANGADHAR NAYAK
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-006-004/8808
(CHACHA)
|
2430004000NRG24230720230486115
|
23/07/2023
|
GANGADHAR NAYAK
|
2430004WL012177
|
GANGADHAR NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973532916
|
|
GANGADHAR NAYAK
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-006-004/8811
(CHACHA)
|
2430004000NRG24230720230486116
|
23/07/2023
|
KHAGAPATI NAYAK
|
2430004WL012177
|
KHAGAPATI NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973532927
|
|
KHAGAPATI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|