|
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-30-004-006-002/91183
(CHACHA)
|
2430004006NRG24311220230987157
|
06/01/2024
|
SUNADHAR SANTA
|
2430004006WL071181
|
SUNADHAR SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
06/01/2024
|
|
9251770731
|
|
SUNADHAR SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-002/91183
(CHACHA)
|
2430004006NRG24311220230987156
|
06/01/2024
|
SUNADHAR SANTA
|
2430004006WL071181
|
SUNADHAR SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
06/01/2024
|
|
9251770730
|
|
SUNADHAR SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-002/91184
(CHACHA)
|
2430004006NRG24311220230987159
|
06/01/2024
|
NARASINGH GOUD
|
2430004006WL071181
|
NARASINGH GOUD
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
06/01/2024
|
|
9251770733
|
|
NARASINGH GOUD
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-002/91184
(CHACHA)
|
2430004006NRG24311220230987158
|
06/01/2024
|
NARASINGH GOUD
|
2430004006WL071181
|
NARASINGH GOUD
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
06/01/2024
|
|
9251770732
|
|
NARASINGH GOUD
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-006-002/91296
(CHACHA)
|
2430004006NRG24311220230987162
|
06/01/2024
|
CHAITAN PUJARI
|
2430004006WL071181
|
CHAITAN PUJARI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
06/01/2024
|
|
9251770737
|
|
CHAITAN PUJARI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-006-002/91296
(CHACHA)
|
2430004006NRG24311220230987161
|
06/01/2024
|
CHAITAN PUJARI
|
2430004006WL071181
|
CHAITAN PUJARI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
06/01/2024
|
|
9251770736
|
|
CHAITAN PUJARI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-006-002/91300
(CHACHA)
|
2430004006NRG24311220230987164
|
06/01/2024
|
PADAMAN CHANDINI
|
2430004006WL071181
|
PADAMAN CHANDINI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
06/01/2024
|
|
9251770743
|
|
PADAMAN CHANDINI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-006-002/91300
(CHACHA)
|
2430004006NRG24311220230987163
|
06/01/2024
|
PADAMAN CHANDINI
|
2430004006WL071181
|
PADAMAN CHANDINI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
06/01/2024
|
|
9251770742
|
|
PADAMAN CHANDINI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-006-002/91319
(CHACHA)
|
2430004006NRG24311220230987167
|
06/01/2024
|
BADU PUJARI
|
2430004006WL071181
|
BADU PUJARI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
06/01/2024
|
|
9251770739
|
|
BADU PUJARI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-006-002/91319
(CHACHA)
|
2430004006NRG24311220230987166
|
06/01/2024
|
BADU PUJARI
|
2430004006WL071181
|
BADU PUJARI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
06/01/2024
|
|
9251770738
|
|
BADU PUJARI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-006-002/91328
(CHACHA)
|
2430004006NRG24311220230987169
|
06/01/2024
|
MANASINGH GOUD
|
2430004006WL071181
|
MANASINGH GOUD
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
06/01/2024
|
|
9251770741
|
|
MANASINGH GOUD
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-006-002/91328
(CHACHA)
|
2430004006NRG24311220230987168
|
06/01/2024
|
MANASINGH GOUD
|
2430004006WL071181
|
MANASINGH GOUD
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
06/01/2024
|
|
9251770740
|
|
MANASINGH GOUD
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-006-006/29660
(CHACHA)
|
2430004006NRG24311220230987185
|
06/01/2024
|
KUMA BHATRA
|
2430004006WL071181
|
KUMA BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
06/01/2024
|
|
9251770734
|
|
KUMA BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-006-006/29698
(CHACHA)
|
2430004006NRG24311220230987191
|
06/01/2024
|
KHAGESWAR MAJHI
|
2430004006WL071181
|
KHAGESWAR MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
06/01/2024
|
|
9251770735
|
|
KHAGESWAR MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-006-006/29699
(CHACHA)
|
2430004006NRG24311220230987192
|
06/01/2024
|
GANGADHAR BHATRA
|
2430004006WL071181
|
GANGADHAR BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
06/01/2024
|
|
9251770729
|
|
GANGADHAR BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-006-006/91120
(CHACHA)
|
2430004006NRG24311220230987196
|
06/01/2024
|
MAHENDRA MAJHI
|
2430004006WL071181
|
MAHENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
06/01/2024
|
|
9251770723
|
|
MAHENDRA MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-006-006/91120
(CHACHA)
|
2430004006NRG24311220230987197
|
06/01/2024
|
MAHENDRA MAJHI
|
2430004006WL071181
|
MAHENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
06/01/2024
|
|
9251770724
|
|
MAHENDRA MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-006-006/91129
(CHACHA)
|
2430004006NRG24311220230987198
|
06/01/2024
|
NILAM BHATRA
|
2430004006WL071181
|
NILAM BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
06/01/2024
|
|
9251770727
|
|
NILAM BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-006-006/91129
(CHACHA)
|
2430004006NRG24311220230987199
|
06/01/2024
|
NILAM BHATRA
|
2430004006WL071181
|
NILAM BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
06/01/2024
|
|
9251770728
|
|
NILAM BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-006-006/91131
(CHACHA)
|
2430004006NRG24311220230987200
|
06/01/2024
|
UKACHAND GOUD
|
2430004006WL071181
|
UKACHAND GOUD
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
06/01/2024
|
|
9251770721
|
|
UKACHAND GOUD
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-006-006/91131
(CHACHA)
|
2430004006NRG24311220230987201
|
06/01/2024
|
UKACHAND GOUD
|
2430004006WL071181
|
UKACHAND GOUD
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
06/01/2024
|
|
9251770722
|
|
UKACHAND GOUD
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-006-006/91138
(CHACHA)
|
2430004006NRG24311220230987202
|
06/01/2024
|
RATAN BHATRA
|
2430004006WL071181
|
RATAN BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
06/01/2024
|
|
9251770725
|
|
RATAN BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-006-006/91138
(CHACHA)
|
2430004006NRG24311220230987203
|
06/01/2024
|
RATAN BHATRA
|
2430004006WL071181
|
RATAN BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
06/01/2024
|
|
9251770726
|
|
RATAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|