|
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-30-004-006-005/15069
(CHACHA)
|
2430004000NRG24221220230937262
|
22/12/2023
|
JAYASING NAYAK
|
2430004WL068521
|
JAYASING NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549129034
|
|
JAYASING NAYAK
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-005/15161
(CHACHA)
|
2430004000NRG24221220230937267
|
22/12/2023
|
DHARMU RANA
|
2430004WL068521
|
DHARMU RANA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549129033
|
|
DHARMU RANA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-005/30548
(CHACHA)
|
2430004000NRG24221220230937277
|
22/12/2023
|
DHANPATI HALBA
|
2430004WL068521
|
DHANPATI HALBA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549129037
|
|
DHANPATI HALBA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-005/30548
(CHACHA)
|
2430004000NRG24221220230937278
|
22/12/2023
|
NILA HALBA
|
2430004WL068521
|
NILA HALBA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549129038
|
|
NILA HALBA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-006-006/91061
(CHACHA)
|
2430004000NRG24221220230937298
|
22/12/2023
|
NILAKANTH MAJHI
|
2430004WL068521
|
NILAKANTH MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549129035
|
|
NILAKANTH MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-006-006/91062
(CHACHA)
|
2430004000NRG24221220230937299
|
22/12/2023
|
DURSAI BHATRA
|
2430004WL068521
|
DURSAI BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549129032
|
|
DURSAI BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-006-006/91066
(CHACHA)
|
2430004000NRG24221220230937301
|
22/12/2023
|
SUBAS GOUD
|
2430004WL068521
|
SUBAS GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549129036
|
|
SUBAS GOUD
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-006-006/91128
(CHACHA)
|
2430004000NRG24221220230937302
|
22/12/2023
|
BARUN GOUD
|
2430004WL068521
|
BARUN GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549129025
|
|
BARUN GOUD
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-006-006/91130
(CHACHA)
|
2430004000NRG24221220230937303
|
22/12/2023
|
CHAITANYA GOUD
|
2430004WL068521
|
CHAITANYA GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549129027
|
|
CHAITANYA GOUD
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-006-006/91130
(CHACHA)
|
2430004000NRG24221220230937304
|
22/12/2023
|
CHAITANYA GOUD
|
2430004WL068521
|
CHAITANYA GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549129028
|
|
CHAITANYA GOUD
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-006-006/91135
(CHACHA)
|
2430004000NRG24221220230937307
|
22/12/2023
|
ISWAR GOUD
|
2430004WL068521
|
ISWAR GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549129026
|
|
ISWAR GOUD
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-006-006/91189
(CHACHA)
|
2430004000NRG24221220230937313
|
22/12/2023
|
CHAMARA GOUD
|
2430004WL068521
|
CHAMARA GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549129029
|
|
CHAMARA GOUD
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-006-006/91309
(CHACHA)
|
2430004000NRG24221220230937315
|
22/12/2023
|
SIBA BHATRA
|
2430004WL068521
|
SIBA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549129030
|
|
SIBA BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-006-006/91311
(CHACHA)
|
2430004000NRG24221220230937316
|
22/12/2023
|
MANABODHA BHATRA
|
2430004WL068521
|
MANABODHA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549129031
|
|
MANABODHA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|