|
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-30-004-006-004/30282
(CHACHA)
|
2430004000NRG24Z281220230969308
|
04/01/2024
|
JAYMONI JANI
|
2430004WL070337
|
JAYMONI JANI
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176663101
|
|
JAYMONI JANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-004/30284
(CHACHA)
|
2430004000NRG24Z281220230969309
|
04/01/2024
|
DHANIRAM JANI
|
2430004WL070337
|
DHANIRAM JANI
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176663100
|
|
DHANIRAM JANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-004/30284
(CHACHA)
|
2430004000NRG24Z281220230969310
|
04/01/2024
|
DHANMOTI JANI
|
2430004WL070337
|
DHANMOTI JANI
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176663099
|
|
DHANMOTI JANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-004/30289
(CHACHA)
|
2430004000NRG24Z281220230969313
|
04/01/2024
|
TULARAM JANI
|
2430004WL070337
|
TULARAM JANI
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176663098
|
|
TULARAM JANI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-006-004/30297
(CHACHA)
|
2430004000NRG24Z281220230969318
|
04/01/2024
|
DAMONI PATRO
|
2430004WL070337
|
DAMONI PATRO
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176663096
|
|
DAMONI PATRO
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-006-004/30297
(CHACHA)
|
2430004000NRG24Z281220230969317
|
04/01/2024
|
KESAB PATRO
|
2430004WL070337
|
KESAB PATRO
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176663097
|
|
KESAB PATRO
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-006-004/30307
(CHACHA)
|
2430004000NRG24Z281220230969327
|
04/01/2024
|
NILADHAR GOUDA
|
2430004WL070337
|
NILADHAR GOUDA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176663095
|
|
NILADHAR GOUDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-006-004/30307
(CHACHA)
|
2430004000NRG24Z281220230969328
|
04/01/2024
|
NILADHAR GOUDA
|
2430004WL070337
|
NILADHAR GOUDA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176663094
|
|
NILADHAR GOUDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-006-004/30308
(CHACHA)
|
2430004000NRG24Z281220230969330
|
04/01/2024
|
BALO JANI
|
2430004WL070337
|
BALO JANI
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176663093
|
|
BALO JANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-006-004/30419
(CHACHA)
|
2430004000NRG24Z281220230969335
|
04/01/2024
|
LOCHMAN JANI
|
2430004WL070337
|
LOCHMAN JANI
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176663091
|
|
LOCHMAN JANI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-006-004/30425
(CHACHA)
|
2430004000NRG24Z281220230969339
|
04/01/2024
|
CHHANDRAJANI
|
2430004WL070337
|
CHHANDRAJANI
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176663117
|
|
CHHANDRAJANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-006-004/30425
(CHACHA)
|
2430004000NRG24Z281220230969338
|
04/01/2024
|
JADAB JANI
|
2430004WL070337
|
JADAB JANI
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176663118
|
|
JADAB JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-006-004/30426
(CHACHA)
|
2430004000NRG24Z281220230969341
|
04/01/2024
|
UHASINGJANI
|
2430004WL070337
|
UHASINGJANI
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176663116
|
|
UHASINGJANI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-006-004/30433
(CHACHA)
|
2430004000NRG24Z281220230969343
|
04/01/2024
|
JAYA JANI
|
2430004WL070337
|
JAYA JANI
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176663115
|
|
JAYA JANI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-006-004/30436
(CHACHA)
|
2430004000NRG24Z281220230969346
|
04/01/2024
|
RAMODHAR JANI
|
2430004WL070337
|
RAMODHAR JANI
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
05/01/2024
|
|
9176663092
|
|
RAMODHAR JANI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-006-004/7993
(CHACHA)
|
2430004000NRG24Z281220230969354
|
04/01/2024
|
DAMU JANI
|
2430004WL070337
|
DAMU JANI
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
05/01/2024
|
|
9176663105
|
|
DAMU JANI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-006-004/8005
(CHACHA)
|
2430004000NRG24Z281220230969356
|
04/01/2024
|
RAIBARI JANI
|
2430004WL070337
|
RAIBARI JANI
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176663114
|
|
RAIBARI JANI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-006-004/8013
(CHACHA)
|
2430004000NRG24Z281220230969359
|
04/01/2024
|
GHENUA DISHARI
|
2430004WL070337
|
GHENUA DISHARI
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176663119
|
|
GHENUA DISHARI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-006-004/8104
(CHACHA)
|
2430004000NRG24Z281220230969370
|
04/01/2024
|
GHASI DISHARI
|
2430004WL070337
|
GHASI DISHARI
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176663109
|
|
GHASI DISHARI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-006-004/8112
(CHACHA)
|
2430004000NRG24Z281220230969372
|
04/01/2024
|
BUDU JANI
|
2430004WL070337
|
BUDU JANI
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176663106
|
|
BUDU JANI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-006-004/8129
(CHACHA)
|
2430004000NRG24Z281220230969374
|
04/01/2024
|
GANGA BHATRA
|
2430004WL070337
|
GANGA BHATRA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176663107
|
|
GANGA BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-006-004/8152
(CHACHA)
|
2430004000NRG24Z281220230969377
|
04/01/2024
|
JUGE MAJHI
|
2430004WL070337
|
JUGE MAJHI
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176663110
|
|
JUGE MAJHI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-006-004/8217
(CHACHA)
|
2430004000NRG24Z281220230969385
|
04/01/2024
|
DAMBARU ROUT
|
2430004WL070337
|
DAMBARU ROUT
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176663104
|
|
DAMBARU ROUT
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-006-004/8222
(CHACHA)
|
2430004000NRG24Z281220230969386
|
04/01/2024
|
BASU MAJHI
|
2430004WL070337
|
BASU MAJHI
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176663111
|
|
BASU MAJHI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-006-004/8254
(CHACHA)
|
2430004000NRG24Z281220230969388
|
04/01/2024
|
SAMBARU SANTA
|
2430004WL070337
|
SAMBARU SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176663108
|
|
SAMBARU SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-006-004/8275
(CHACHA)
|
2430004000NRG24Z281220230969393
|
04/01/2024
|
NABINA BHATRA
|
2430004WL070337
|
NABINA BHATRA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176663102
|
|
NABINA BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-006-004/8294
(CHACHA)
|
2430004000NRG24Z281220230969398
|
04/01/2024
|
LACHHU JANI
|
2430004WL070337
|
LACHHU JANI
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176663112
|
|
LACHHU JANI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-006-004/8325
(CHACHA)
|
2430004000NRG24Z281220230969402
|
04/01/2024
|
BALI SANTA
|
2430004WL070337
|
BALI SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176663103
|
|
BALI SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-006-004/8834
(CHACHA)
|
2430004000NRG24Z281220230969405
|
04/01/2024
|
AMI GOUDA
|
2430004WL070337
|
AMI GOUDA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176663113
|
|
AMI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|