|
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)
|
2430004000NRG24241220230950694
|
24/12/2023
|
DEBAKI JANI
|
2430004WL069021
|
DEBAKI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/12/2023
|
|
8873203144
|
|
DEBAKI JANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-004/30459
(CHACHA)
|
2430004000NRG24241220230950700
|
24/12/2023
|
MANGALDEI JANI
|
2430004WL069021
|
MANGALDEI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/12/2023
|
|
8873203155
|
|
MANGALDEI JANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-004/30511
(CHACHA)
|
2430004000NRG24241220230950701
|
24/12/2023
|
MAKRANDA BHATRA
|
2430004WL069021
|
MAKRANDA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/12/2023
|
|
8873203147
|
|
MAKRANDA BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-004/30511
(CHACHA)
|
2430004000NRG24241220230950703
|
24/12/2023
|
MAKRANDA BHATRA
|
2430004WL069021
|
MAKRANDA BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
26/12/2023
|
|
8873203145
|
|
MAKRANDA BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-006-004/30511
(CHACHA)
|
2430004000NRG24241220230950704
|
24/12/2023
|
MANJULA BHATRA
|
2430004WL069021
|
MANJULA BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
26/12/2023
|
|
8873203146
|
|
MANJULA BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-006-004/30511
(CHACHA)
|
2430004000NRG24241220230950702
|
24/12/2023
|
MANJULA BHATRA
|
2430004WL069021
|
MANJULA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/12/2023
|
|
8873203148
|
|
MANJULA BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-006-004/30516
(CHACHA)
|
2430004000NRG24241220230950707
|
24/12/2023
|
SURESH GONDA
|
2430004WL069021
|
SURESH GONDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/12/2023
|
|
8873203149
|
|
SURESH GONDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-006-004/30516
(CHACHA)
|
2430004000NRG24241220230950708
|
24/12/2023
|
SURESH GONDA
|
2430004WL069021
|
SURESH GONDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
26/12/2023
|
|
8873203150
|
|
SURESH GONDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-006-004/30520
(CHACHA)
|
2430004000NRG24241220230950710
|
24/12/2023
|
JOMENI BHATRA
|
2430004WL069021
|
JOMENI BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
26/12/2023
|
|
8873203152
|
|
JOMENI BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-006-004/30520
(CHACHA)
|
2430004000NRG24241220230950712
|
24/12/2023
|
JOMENI BHATRA
|
2430004WL069021
|
JOMENI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/12/2023
|
|
8873203154
|
|
JOMENI BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-006-004/30520
(CHACHA)
|
2430004000NRG24241220230950711
|
24/12/2023
|
SOBHA BHATRA
|
2430004WL069021
|
SOBHA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/12/2023
|
|
8873203153
|
|
SOBHA BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-006-004/30520
(CHACHA)
|
2430004000NRG24241220230950709
|
24/12/2023
|
SOBHA BHATRA
|
2430004WL069021
|
SOBHA BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
26/12/2023
|
|
8873203151
|
|
SOBHA BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-006-004/7950
(CHACHA)
|
2430004000NRG24241220230950713
|
24/12/2023
|
SADA HARIJAN
|
2430004WL069021
|
SADA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/12/2023
|
|
8873203128
|
|
SADA HARIJAN
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-006-004/7950
(CHACHA)
|
2430004000NRG24241220230950714
|
24/12/2023
|
SADA HARIJAN
|
2430004WL069021
|
SADA HARIJAN
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
26/12/2023
|
|
8873203129
|
|
SADA HARIJAN
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-006-004/8053
(CHACHA)
|
2430004000NRG24241220230950715
|
24/12/2023
|
MANU SANTA
|
2430004WL069021
|
MANU SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
26/12/2023
|
|
8873203136
|
|
MANU SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-006-004/8053
(CHACHA)
|
2430004000NRG24241220230950716
|
24/12/2023
|
MANU SANTA
|
2430004WL069021
|
MANU SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
26/12/2023
|
|
8873203137
|
|
MANU SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-006-004/8053
(CHACHA)
|
2430004000NRG24241220230950717
|
24/12/2023
|
MANU SANTA
|
2430004WL069021
|
MANU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/12/2023
|
|
8873203134
|
|
MANU SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-006-004/8053
(CHACHA)
|
2430004000NRG24241220230950718
|
24/12/2023
|
MANU SANTA
|
2430004WL069021
|
MANU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/12/2023
|
|
8873203135
|
|
MANU SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-006-004/8153
(CHACHA)
|
2430004000NRG24241220230950719
|
24/12/2023
|
DHANIRAM BHATRA
|
2430004WL069021
|
DHANIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/12/2023
|
|
8873203140
|
|
DHANIRAM BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-006-004/8153
(CHACHA)
|
2430004000NRG24241220230950720
|
24/12/2023
|
DHANIRAM BHATRA
|
2430004WL069021
|
DHANIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/12/2023
|
|
8873203141
|
|
DHANIRAM BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-006-004/8153
(CHACHA)
|
2430004000NRG24241220230950721
|
24/12/2023
|
DHANIRAM BHATRA
|
2430004WL069021
|
DHANIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
26/12/2023
|
|
8873203138
|
|
DHANIRAM BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-006-004/8153
(CHACHA)
|
2430004000NRG24241220230950722
|
24/12/2023
|
DHANIRAM BHATRA
|
2430004WL069021
|
DHANIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
26/12/2023
|
|
8873203139
|
|
DHANIRAM BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-006-004/8654
(CHACHA)
|
2430004000NRG24241220230950733
|
24/12/2023
|
SAMARATHA BHATRA
|
2430004WL069021
|
SAMARATHA BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
26/12/2023
|
|
8873203130
|
|
SAMARATHA BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-006-004/8654
(CHACHA)
|
2430004000NRG24241220230950734
|
24/12/2023
|
SAMARATHA BHATRA
|
2430004WL069021
|
SAMARATHA BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
26/12/2023
|
|
8873203131
|
|
SAMARATHA BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-006-004/8654
(CHACHA)
|
2430004000NRG24241220230950735
|
24/12/2023
|
SAMARATHA BHATRA
|
2430004WL069021
|
SAMARATHA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/12/2023
|
|
8873203132
|
|
SAMARATHA BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-006-004/8654
(CHACHA)
|
2430004000NRG24241220230950736
|
24/12/2023
|
SAMARATHA BHATRA
|
2430004WL069021
|
SAMARATHA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/12/2023
|
|
8873203133
|
|
SAMARATHA BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-006-004/8748
(CHACHA)
|
2430004000NRG24241220230950741
|
24/12/2023
|
DAMU GOND
|
2430004WL069021
|
DAMU GOND
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
26/12/2023
|
|
8873203143
|
|
DAMU GOND
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-006-004/8748
(CHACHA)
|
2430004000NRG24241220230950742
|
24/12/2023
|
DAMU GOND
|
2430004WL069021
|
DAMU GOND
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/12/2023
|
|
8873203142
|
|
DAMU GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29625
|
29625
|
|
|
|
|
|
|
|