|
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-30-004-006-002/312395
(CHACHA)
|
2430004000NRG24131220230900671
|
18/12/2023
|
KHAGESWAR GOUD
|
2430004WL066267
|
KHAGESWAR GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552684972
|
|
KHAGESWAR GOUD
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-002/312395
(CHACHA)
|
2430004000NRG24131220230900672
|
18/12/2023
|
KHAGESWAR GOUD
|
2430004WL066267
|
KHAGESWAR GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552684973
|
|
KHAGESWAR GOUD
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-002/312399
(CHACHA)
|
2430004000NRG24131220230900673
|
18/12/2023
|
DIBA GOUD
|
2430004WL066267
|
DIBA GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552684976
|
|
DIBA GOUD
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-002/312399
(CHACHA)
|
2430004000NRG24131220230900674
|
18/12/2023
|
DIBA GOUD
|
2430004WL066267
|
DIBA GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552684977
|
|
DIBA GOUD
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-006-002/312401
(CHACHA)
|
2430004000NRG24131220230900675
|
18/12/2023
|
DIKSON GOUDA
|
2430004WL066267
|
DIKSON GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552684980
|
|
DIKSON GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-006-002/312401
(CHACHA)
|
2430004000NRG24131220230900676
|
18/12/2023
|
DIKSON GOUDA
|
2430004WL066267
|
DIKSON GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552684981
|
|
DIKSON GOUDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-006-002/312407
(CHACHA)
|
2430004000NRG24131220230900677
|
18/12/2023
|
BHIMA GOUD
|
2430004WL066267
|
BHIMA GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552684978
|
|
BHIMA GOUD
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-006-002/312407
(CHACHA)
|
2430004000NRG24131220230900678
|
18/12/2023
|
BHIMA GOUD
|
2430004WL066267
|
BHIMA GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552684979
|
|
BHIMA GOUD
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-006-002/312408
(CHACHA)
|
2430004000NRG24131220230900679
|
18/12/2023
|
LACHHAMAN GOUD
|
2430004WL066267
|
LACHHAMAN GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552684974
|
|
LACHHAMAN GOUD
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-006-002/312408
(CHACHA)
|
2430004000NRG24131220230900680
|
18/12/2023
|
LACHHAMAN GOUD
|
2430004WL066267
|
LACHHAMAN GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552684975
|
|
LACHHAMAN GOUD
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-006-002/312422
(CHACHA)
|
2430004000NRG24131220230900681
|
18/12/2023
|
DEB GOUD
|
2430004WL066267
|
DEB GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552684988
|
|
DEB GOUD
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-006-002/312422
(CHACHA)
|
2430004000NRG24131220230900682
|
18/12/2023
|
DEB GOUD
|
2430004WL066267
|
DEB GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552684989
|
|
DEB GOUD
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-006-002/312470
(CHACHA)
|
2430004000NRG24131220230900683
|
18/12/2023
|
LUKAMAN GOUD
|
2430004WL066267
|
LUKAMAN GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552684990
|
|
LUKAMAN GOUD
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-006-002/312470
(CHACHA)
|
2430004000NRG24131220230900684
|
18/12/2023
|
LUKAMAN GOUD
|
2430004WL066267
|
LUKAMAN GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552684991
|
|
LUKAMAN GOUD
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-006-002/312471
(CHACHA)
|
2430004000NRG24131220230900685
|
18/12/2023
|
NIRMALACHANDRA GOUD
|
2430004WL066267
|
NIRMALACHANDRA GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552684984
|
|
NIRMALACHANDRA GOUD
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-006-002/312471
(CHACHA)
|
2430004000NRG24131220230900686
|
18/12/2023
|
NIRMALACHANDRA GOUD
|
2430004WL066267
|
NIRMALACHANDRA GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552684985
|
|
NIRMALACHANDRA GOUD
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-006-002/312472
(CHACHA)
|
2430004000NRG24131220230900687
|
18/12/2023
|
PRAKAS CHANDRA GOUD
|
2430004WL066267
|
PRAKAS CHANDRA GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552684982
|
|
PRAKAS CHANDRA GOUD
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-006-002/312472
(CHACHA)
|
2430004000NRG24131220230900688
|
18/12/2023
|
PRAKAS CHANDRA GOUD
|
2430004WL066267
|
PRAKAS CHANDRA GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552684983
|
|
PRAKAS CHANDRA GOUD
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-006-002/312473
(CHACHA)
|
2430004000NRG24131220230900689
|
18/12/2023
|
PADAMAN GOUD
|
2430004WL066267
|
PADAMAN GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552684986
|
|
PADAMAN GOUD
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-006-002/312473
(CHACHA)
|
2430004000NRG24131220230900690
|
18/12/2023
|
PADAMAN GOUD
|
2430004WL066267
|
PADAMAN GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552684987
|
|
PADAMAN GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|