|
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-30-004-006-004/30447
(CHACHA)
|
2430004000NRG24241220230950696
|
24/12/2023
|
DEBAKI JANI
|
2430004WL069021
|
DEBAKI JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549101854
|
|
DEBAKI JANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-004/30447
(CHACHA)
|
2430004000NRG24241220230950693
|
24/12/2023
|
SODA JANI
|
2430004WL069021
|
SODA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549101855
|
|
SODA JANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-004/30447
(CHACHA)
|
2430004000NRG24241220230950695
|
24/12/2023
|
SODA JANI
|
2430004WL069021
|
SODA JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549101853
|
|
SODA JANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-004/30459
(CHACHA)
|
2430004000NRG24241220230950697
|
24/12/2023
|
JAMADHAR JANI
|
2430004WL069021
|
JAMADHAR JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549101859
|
|
JAMADHAR JANI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-006-004/30459
(CHACHA)
|
2430004000NRG24241220230950699
|
24/12/2023
|
JAMADHAR JANI
|
2430004WL069021
|
JAMADHAR JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549101858
|
|
JAMADHAR JANI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-006-004/30459
(CHACHA)
|
2430004000NRG24241220230950698
|
24/12/2023
|
MANGALDEI JANI
|
2430004WL069021
|
MANGALDEI JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549101860
|
|
MANGALDEI JANI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-006-004/30512
(CHACHA)
|
2430004000NRG24241220230950705
|
24/12/2023
|
MANJULA BHATRA
|
2430004WL069021
|
MANJULA BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549101857
|
|
MANJULA BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-006-004/30512
(CHACHA)
|
2430004000NRG24241220230950706
|
24/12/2023
|
MANJULA BHATRA
|
2430004WL069021
|
MANJULA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549101856
|
|
MANJULA BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-006-004/8160
(CHACHA)
|
2430004000NRG24241220230950723
|
24/12/2023
|
PADMANAV SANTA
|
2430004WL069021
|
PADMANAV SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549101846
|
|
PADMANAV SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-006-004/8160
(CHACHA)
|
2430004000NRG24241220230950724
|
24/12/2023
|
PADMANAV SANTA
|
2430004WL069021
|
PADMANAV SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549101845
|
|
PADMANAV SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-006-004/8170
(CHACHA)
|
2430004000NRG24241220230950725
|
24/12/2023
|
GAPI SANTA
|
2430004WL069021
|
GAPI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549101848
|
|
GAPI SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-006-004/8170
(CHACHA)
|
2430004000NRG24241220230950726
|
24/12/2023
|
GAPI SANTA
|
2430004WL069021
|
GAPI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549101847
|
|
GAPI SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-006-004/8205
(CHACHA)
|
2430004000NRG24241220230950727
|
24/12/2023
|
GOBI SANTA
|
2430004WL069021
|
GOBI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549101851
|
|
GOBI SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-006-004/8205
(CHACHA)
|
2430004000NRG24241220230950728
|
24/12/2023
|
GOBI SANTA
|
2430004WL069021
|
GOBI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549101852
|
|
GOBI SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-006-004/8205
(CHACHA)
|
2430004000NRG24241220230950729
|
24/12/2023
|
GOBI SANTA
|
2430004WL069021
|
GOBI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549101849
|
|
GOBI SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-006-004/8205
(CHACHA)
|
2430004000NRG24241220230950730
|
24/12/2023
|
GOBI SANTA
|
2430004WL069021
|
GOBI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549101850
|
|
GOBI SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-006-004/8318
(CHACHA)
|
2430004000NRG24241220230950731
|
24/12/2023
|
GOBI SANTA
|
2430004WL069021
|
GOBI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549101862
|
|
GOBI SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-006-004/8318
(CHACHA)
|
2430004000NRG24241220230950732
|
24/12/2023
|
GOBI SANTA
|
2430004WL069021
|
GOBI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549101861
|
|
GOBI SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-006-004/8722
(CHACHA)
|
2430004000NRG24241220230950737
|
24/12/2023
|
GHASIRAM JANI
|
2430004WL069021
|
GHASIRAM JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549101841
|
|
GHASIRAM JANI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-006-004/8722
(CHACHA)
|
2430004000NRG24241220230950738
|
24/12/2023
|
GHASIRAM JANI
|
2430004WL069021
|
GHASIRAM JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549101842
|
|
GHASIRAM JANI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-006-004/8722
(CHACHA)
|
2430004000NRG24241220230950739
|
24/12/2023
|
GHASIRAM JANI
|
2430004WL069021
|
GHASIRAM JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549101843
|
|
GHASIRAM JANI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-006-004/8722
(CHACHA)
|
2430004000NRG24241220230950740
|
24/12/2023
|
GHASIRAM JANI
|
2430004WL069021
|
GHASIRAM JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549101844
|
|
GHASIRAM JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|