|
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-30-004-006-006/29640
(CHACHA)
|
2430004000NRG24020620230242956
|
02/06/2023
|
DAMANA GOUDA
|
2430004WL005886
|
DAMANA GOUDA
|
76407601
|
SBIN0000DOP
|
936
|
936
|
Processed
|
10/06/2023
|
|
2397796666
|
|
DAMANA GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-006/29640
(CHACHA)
|
2430004000NRG24020620230242957
|
02/06/2023
|
DAMANA GOUDA
|
2430004WL005886
|
DAMANA GOUDA
|
76407601
|
SBIN0000DOP
|
936
|
936
|
Processed
|
10/06/2023
|
|
2397796667
|
|
DAMANA GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-006/29649
(CHACHA)
|
2430004000NRG24020620230242958
|
02/06/2023
|
RATAN MAJHI
|
2430004WL005886
|
RATAN MAJHI
|
76407601
|
SBIN0000DOP
|
936
|
936
|
Processed
|
10/06/2023
|
|
2397796665
|
|
RATAN MAJHI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-006/29651
(CHACHA)
|
2430004000NRG24020620230242960
|
02/06/2023
|
JAYAMANI BHATRA
|
2430004WL005886
|
JAYAMANI BHATRA
|
76407601
|
SBIN0000DOP
|
936
|
936
|
Processed
|
10/06/2023
|
|
2397796670
|
|
JAYAMANI BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-006-006/29651
(CHACHA)
|
2430004000NRG24020620230242959
|
02/06/2023
|
KAILAS BHATRA
|
2430004WL005886
|
KAILAS BHATRA
|
76407601
|
SBIN0000DOP
|
936
|
936
|
Processed
|
10/06/2023
|
|
2397796657
|
|
KAILAS BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-006-006/29653
(CHACHA)
|
2430004000NRG24020620230242961
|
02/06/2023
|
RAMABATI BHATRA
|
2430004WL005886
|
RAMABATI BHATRA
|
76407601
|
SBIN0000DOP
|
936
|
936
|
Processed
|
10/06/2023
|
|
2397796674
|
|
RAMABATI BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-006-006/29655
(CHACHA)
|
2430004000NRG24020620230242962
|
02/06/2023
|
JALADHAR DHURUA
|
2430004WL005886
|
JALADHAR DHURUA
|
76407601
|
SBIN0000DOP
|
468
|
468
|
Processed
|
10/06/2023
|
|
2397796676
|
|
JALADHAR DHURUA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-006-006/29655
(CHACHA)
|
2430004000NRG24020620230242963
|
02/06/2023
|
JALADHAR DHURUA
|
2430004WL005886
|
JALADHAR DHURUA
|
76407601
|
SBIN0000DOP
|
468
|
468
|
Processed
|
10/06/2023
|
|
2397796660
|
|
JALADHAR DHURUA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-006-006/29660
(CHACHA)
|
2430004000NRG24020620230242964
|
02/06/2023
|
KUMA BHATRA
|
2430004WL005886
|
KUMA BHATRA
|
76407601
|
SBIN0000DOP
|
468
|
468
|
Processed
|
10/06/2023
|
|
2397796663
|
|
KUMA BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-006-006/29660
(CHACHA)
|
2430004000NRG24020620230242965
|
02/06/2023
|
KUMA BHATRA
|
2430004WL005886
|
KUMA BHATRA
|
76407601
|
SBIN0000DOP
|
468
|
468
|
Processed
|
10/06/2023
|
|
2397796664
|
|
KUMA BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-006-006/29672
(CHACHA)
|
2430004000NRG24020620230242966
|
02/06/2023
|
KESHAB BHATRA
|
2430004WL005886
|
KESHAB BHATRA
|
76407601
|
SBIN0000DOP
|
234
|
234
|
Processed
|
10/06/2023
|
|
2397796655
|
|
KESHAB BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-006-006/29672
(CHACHA)
|
2430004000NRG24020620230242967
|
02/06/2023
|
KESHAB BHATRA
|
2430004WL005886
|
KESHAB BHATRA
|
76407601
|
SBIN0000DOP
|
234
|
234
|
Processed
|
10/06/2023
|
|
2397796652
|
|
KESHAB BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-006-006/29686
(CHACHA)
|
2430004000NRG24020620230242968
|
02/06/2023
|
PARSHURAM MAJHI
|
2430004WL005886
|
PARSHURAM MAJHI
|
76407601
|
SBIN0000DOP
|
234
|
234
|
Processed
|
10/06/2023
|
|
2397796671
|
|
PARSHURAM MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-006-006/29686
(CHACHA)
|
2430004000NRG24020620230242969
|
02/06/2023
|
PARSHURAM MAJHI
|
2430004WL005886
|
PARSHURAM MAJHI
|
76407601
|
SBIN0000DOP
|
234
|
234
|
Processed
|
10/06/2023
|
|
2397796672
|
|
PARSHURAM MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-006-006/29691
(CHACHA)
|
2430004000NRG24020620230242970
|
02/06/2023
|
HARISCHANDRA GOUDA
|
2430004WL005886
|
HARISCHANDRA GOUDA
|
76407601
|
SBIN0000DOP
|
234
|
234
|
Processed
|
10/06/2023
|
|
2397796659
|
|
HARISCHANDRA GOUDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-006-006/90959
(CHACHA)
|
2430004000NRG24020620230242971
|
02/06/2023
|
MAHENDRA GOUD
|
2430004WL005886
|
MAHENDRA GOUD
|
76407601
|
SBIN0000DOP
|
234
|
234
|
Rejected
|
10/06/2023
|
|
2397796661
|
Account closed
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-006-006/91062
(CHACHA)
|
2430004000NRG24020620230242972
|
02/06/2023
|
DURSAI BHATRA
|
2430004WL005886
|
DURSAI BHATRA
|
76407601
|
SBIN0000DOP
|
234
|
234
|
Processed
|
10/06/2023
|
|
2397796673
|
|
DURSAI BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-006-006/91066
(CHACHA)
|
2430004000NRG24020620230242973
|
02/06/2023
|
SUBAS GOUD
|
2430004WL005886
|
SUBAS GOUD
|
76407601
|
SBIN0000DOP
|
234
|
234
|
Processed
|
10/06/2023
|
|
2397796675
|
|
SUBAS GOUD
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-006-006/91128
(CHACHA)
|
2430004000NRG24020620230242974
|
02/06/2023
|
BARUN GOUD
|
2430004WL005886
|
BARUN GOUD
|
76407601
|
SBIN0000DOP
|
234
|
234
|
Processed
|
10/06/2023
|
|
2397796651
|
|
BARUN GOUD
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-006-006/91134
(CHACHA)
|
2430004000NRG24020620230242975
|
02/06/2023
|
HARI GOUD
|
2430004WL005886
|
HARI GOUD
|
76407601
|
SBIN0000DOP
|
234
|
234
|
Processed
|
10/06/2023
|
|
2397796654
|
|
HARI GOUD
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-006-006/91135
(CHACHA)
|
2430004000NRG24020620230242976
|
02/06/2023
|
ISWAR GOUD
|
2430004WL005886
|
ISWAR GOUD
|
76407601
|
SBIN0000DOP
|
234
|
234
|
Processed
|
10/06/2023
|
|
2397796653
|
|
ISWAR GOUD
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-006-006/91136
(CHACHA)
|
2430004000NRG24020620230242977
|
02/06/2023
|
JAGANATH MAJHI
|
2430004WL005886
|
JAGANATH MAJHI
|
76407601
|
SBIN0000DOP
|
234
|
234
|
Processed
|
10/06/2023
|
|
2397796650
|
|
JAGANATH MAJHI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-006-006/91176
(CHACHA)
|
2430004000NRG24020620230242978
|
02/06/2023
|
KARTIK DHARUA
|
2430004WL005886
|
KARTIK DHARUA
|
76407601
|
SBIN0000DOP
|
234
|
234
|
Rejected
|
10/06/2023
|
|
2397796656
|
Account closed
|
|
|
|
24
|
JHORIGAM
|
OR-30-004-006-006/91178
(CHACHA)
|
2430004000NRG24020620230242979
|
02/06/2023
|
ANTA BHATRA
|
2430004WL005886
|
ANTA BHATRA
|
76407601
|
SBIN0000DOP
|
234
|
234
|
Rejected
|
10/06/2023
|
|
2397796658
|
Account closed
|
|
|
|
25
|
JHORIGAM
|
OR-30-004-006-006/91189
(CHACHA)
|
2430004000NRG24020620230242980
|
02/06/2023
|
CHAMARA GOUD
|
2430004WL005886
|
CHAMARA GOUD
|
76407601
|
SBIN0000DOP
|
234
|
234
|
Processed
|
10/06/2023
|
|
2397796662
|
|
CHAMARA GOUD
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-006-006/91309
(CHACHA)
|
2430004000NRG24020620230242981
|
02/06/2023
|
SIBA BHATRA
|
2430004WL005886
|
SIBA BHATRA
|
76407601
|
SBIN0000DOP
|
468
|
468
|
Processed
|
10/06/2023
|
|
2397796668
|
|
SIBA BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-006-006/91311
(CHACHA)
|
2430004000NRG24020620230242982
|
02/06/2023
|
MANABODHA BHATRA
|
2430004WL005886
|
MANABODHA BHATRA
|
76407601
|
SBIN0000DOP
|
468
|
468
|
Processed
|
10/06/2023
|
|
2397796669
|
|
MANABODHA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|