|
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-30-004-006-002/312389
(CHACHA)
|
2430004000NRG24310820230594973
|
31/08/2023
|
RAMACHANDRA PUJARI
|
2430004WL020335
|
RAMACHANDRA PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7254037013
|
|
RAMACHANDRA PUJARI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-002/312389
(CHACHA)
|
2430004000NRG24310820230594974
|
31/08/2023
|
RAMACHANDRA PUJARI
|
2430004WL020335
|
RAMACHANDRA PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7254037014
|
|
RAMACHANDRA PUJARI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-002/312390
(CHACHA)
|
2430004000NRG24310820230594975
|
31/08/2023
|
HARISCHANDRA GOUD
|
2430004WL020335
|
HARISCHANDRA GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7254037019
|
|
HARISCHANDRA GOUD
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-002/312390
(CHACHA)
|
2430004000NRG24310820230594976
|
31/08/2023
|
HARISCHANDRA GOUD
|
2430004WL020335
|
HARISCHANDRA GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7254037020
|
|
HARISCHANDRA GOUD
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-006-002/312391
(CHACHA)
|
2430004000NRG24310820230594977
|
31/08/2023
|
MAN GOUD
|
2430004WL020335
|
MAN GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7254037017
|
|
MAN GOUD
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-006-002/312391
(CHACHA)
|
2430004000NRG24310820230594978
|
31/08/2023
|
MAN GOUD
|
2430004WL020335
|
MAN GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7254037018
|
|
MAN GOUD
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-006-002/312392
(CHACHA)
|
2430004000NRG24310820230594979
|
31/08/2023
|
DAMBARU HARIJAN
|
2430004WL020335
|
DAMBARU HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7254037015
|
|
DAMBARU HARIJAN
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-006-002/312392
(CHACHA)
|
2430004000NRG24310820230594980
|
31/08/2023
|
DAMBARU HARIJAN
|
2430004WL020335
|
DAMBARU HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7254037016
|
|
DAMBARU HARIJAN
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-006-002/312394
(CHACHA)
|
2430004000NRG24310820230594981
|
31/08/2023
|
GHANA GOUD
|
2430004WL020335
|
GHANA GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7254037023
|
|
GHANA GOUD
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-006-002/312394
(CHACHA)
|
2430004000NRG24310820230594982
|
31/08/2023
|
GHANA GOUD
|
2430004WL020335
|
GHANA GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7254037024
|
|
GHANA GOUD
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-006-002/312396
(CHACHA)
|
2430004000NRG24310820230594983
|
31/08/2023
|
KANTI GOUD
|
2430004WL020335
|
KANTI GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7254037021
|
|
KANTI GOUD
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-006-002/312397
(CHACHA)
|
2430004000NRG24310820230594984
|
31/08/2023
|
PITAMBAR GOUD
|
2430004WL020335
|
PITAMBAR GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7254037022
|
|
PITAMBAR GOUD
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-006-002/312404
(CHACHA)
|
2430004000NRG24310820230594985
|
31/08/2023
|
KHAGESWAR GOUD
|
2430004WL020335
|
KHAGESWAR GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7254037027
|
|
KHAGESWAR GOUD
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-006-002/312405
(CHACHA)
|
2430004000NRG24310820230594986
|
31/08/2023
|
LAMBUDHAR GOUD
|
2430004WL020335
|
LAMBUDHAR GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7254037028
|
|
LAMBUDHAR GOUD
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-006-002/312405
(CHACHA)
|
2430004000NRG24310820230594987
|
31/08/2023
|
LAMBUDHAR GOUD
|
2430004WL020335
|
LAMBUDHAR GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7254037029
|
|
LAMBUDHAR GOUD
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-006-002/312406
(CHACHA)
|
2430004000NRG24310820230594988
|
31/08/2023
|
DAMUDHAR GOUD
|
2430004WL020335
|
DAMUDHAR GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7254037025
|
|
DAMUDHAR GOUD
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-006-002/312406
(CHACHA)
|
2430004000NRG24310820230594989
|
31/08/2023
|
DAMUDHAR GOUD
|
2430004WL020335
|
DAMUDHAR GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7254037026
|
|
DAMUDHAR GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|