|
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-30-004-006-006/29594
(CHACHA)
|
2430004000NRG24040620230250925
|
04/06/2023
|
HIRA BINDHANI
|
2430004WL006106
|
HIRA BINDHANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311663853
|
|
HIRA BINDHANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-006/29594
(CHACHA)
|
2430004000NRG24040620230250924
|
04/06/2023
|
MANABODH BINDHANI
|
2430004WL006106
|
MANABODH BINDHANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311663854
|
|
MANABODH BINDHANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-006/29631
(CHACHA)
|
2430004000NRG24040620230250926
|
04/06/2023
|
JUGADHAR MAJHU
|
2430004WL006106
|
JUGADHAR MAJHU
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311663848
|
|
JUGADHAR MAJHU
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-006/29631
(CHACHA)
|
2430004000NRG24040620230250927
|
04/06/2023
|
NUADEI MAJHI
|
2430004WL006106
|
NUADEI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
08/06/2023
|
|
2311663847
|
No Such Account
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-006-006/29681
(CHACHA)
|
2430004000NRG24040620230250929
|
04/06/2023
|
DHANAMATI MAJHI
|
2430004WL006106
|
DHANAMATI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311663851
|
|
DHANAMATI MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-006-006/29681
(CHACHA)
|
2430004000NRG24040620230250928
|
04/06/2023
|
LACHAMAN MAJHI
|
2430004WL006106
|
LACHAMAN MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311663850
|
|
LACHAMAN MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-006-006/29698
(CHACHA)
|
2430004000NRG24040620230250930
|
04/06/2023
|
KHAGESWAR MAJHI
|
2430004WL006106
|
KHAGESWAR MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311663856
|
|
KHAGESWAR MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-006-006/29698
(CHACHA)
|
2430004000NRG24040620230250931
|
04/06/2023
|
KHAGESWAR MAJHI
|
2430004WL006106
|
KHAGESWAR MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311663855
|
|
KHAGESWAR MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-006-006/29720
(CHACHA)
|
2430004000NRG24040620230250933
|
04/06/2023
|
GANGADHAR GOUD
|
2430004WL006106
|
GANGADHAR GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311663846
|
|
GANGADHAR GOUD
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-006-006/29720
(CHACHA)
|
2430004000NRG24040620230250932
|
04/06/2023
|
GANGADHAR GOUDA
|
2430004WL006106
|
GANGADHAR GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311663881
|
|
GANGADHAR GOUDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-006-006/29722
(CHACHA)
|
2430004000NRG24040620230250934
|
04/06/2023
|
DHANUR GOUDA
|
2430004WL006106
|
DHANUR GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
08/06/2023
|
|
2311663859
|
|
DHANUR GOUDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-006-006/29722
(CHACHA)
|
2430004000NRG24040620230250935
|
04/06/2023
|
DHANUR GOUDA
|
2430004WL006106
|
DHANUR GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
08/06/2023
|
|
2311663858
|
|
DHANUR GOUDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-006-006/91061
(CHACHA)
|
2430004000NRG24040620230250936
|
04/06/2023
|
NILAKANTH MAJHI
|
2430004WL006106
|
NILAKANTH MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
08/06/2023
|
|
2311663849
|
|
NILAKANTH MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-006-006/91064
(CHACHA)
|
2430004000NRG24040620230250937
|
04/06/2023
|
MANBODHA GOUD
|
2430004WL006106
|
MANBODHA GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
08/06/2023
|
|
2311663852
|
|
MANBODHA GOUD
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-006-006/91119
(CHACHA)
|
2430004000NRG24040620230250938
|
04/06/2023
|
DURJYADHAN GOUD
|
2430004WL006106
|
DURJYADHAN GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
08/06/2023
|
|
2311663861
|
|
DURJYADHAN GOUD
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-006-006/91119
(CHACHA)
|
2430004000NRG24040620230250939
|
04/06/2023
|
DURJYADHAN GOUD
|
2430004WL006106
|
DURJYADHAN GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
08/06/2023
|
|
2311663860
|
|
DURJYADHAN GOUD
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-006-006/91120
(CHACHA)
|
2430004000NRG24040620230250940
|
04/06/2023
|
MAHENDRA MAJHI
|
2430004WL006106
|
MAHENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
08/06/2023
|
|
2311663872
|
|
MAHENDRA MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-006-006/91120
(CHACHA)
|
2430004000NRG24040620230250941
|
04/06/2023
|
MAHENDRA MAJHI
|
2430004WL006106
|
MAHENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
08/06/2023
|
|
2311663871
|
|
MAHENDRA MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-006-006/91122
(CHACHA)
|
2430004000NRG24040620230250942
|
04/06/2023
|
PADAN BHATRA
|
2430004WL006106
|
PADAN BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
08/06/2023
|
|
2311663866
|
|
PADAN BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-006-006/91122
(CHACHA)
|
2430004000NRG24040620230250943
|
04/06/2023
|
PADAN BHATRA
|
2430004WL006106
|
PADAN BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
08/06/2023
|
|
2311663865
|
|
PADAN BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-006-006/91123
(CHACHA)
|
2430004000NRG24040620230250944
|
04/06/2023
|
SANYA BHATRA
|
2430004WL006106
|
SANYA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311663864
|
|
SANYA BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-006-006/91123
(CHACHA)
|
2430004000NRG24040620230250945
|
04/06/2023
|
SANYA BHATRA
|
2430004WL006106
|
SANYA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311663863
|
|
SANYA BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-006-006/91126
(CHACHA)
|
2430004000NRG24040620230250946
|
04/06/2023
|
JAYASINGH BHATRA
|
2430004WL006106
|
JAYASINGH BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311663874
|
|
JAYASINGH BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-006-006/91126
(CHACHA)
|
2430004000NRG24040620230250947
|
04/06/2023
|
JAYASINGH BHATRA
|
2430004WL006106
|
JAYASINGH BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311663873
|
|
JAYASINGH BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-006-006/91129
(CHACHA)
|
2430004000NRG24040620230250948
|
04/06/2023
|
NILAM BHATRA
|
2430004WL006106
|
NILAM BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311663868
|
|
NILAM BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-006-006/91129
(CHACHA)
|
2430004000NRG24040620230250949
|
04/06/2023
|
NILAM BHATRA
|
2430004WL006106
|
NILAM BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311663867
|
|
NILAM BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-006-006/91131
(CHACHA)
|
2430004000NRG24040620230250950
|
04/06/2023
|
UKACHAND GOUD
|
2430004WL006106
|
UKACHAND GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311663876
|
|
UKACHAND GOUD
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-006-006/91131
(CHACHA)
|
2430004000NRG24040620230250951
|
04/06/2023
|
UKACHAND GOUD
|
2430004WL006106
|
UKACHAND GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311663875
|
|
UKACHAND GOUD
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-006-006/91138
(CHACHA)
|
2430004000NRG24040620230250952
|
04/06/2023
|
RATAN BHATRA
|
2430004WL006106
|
RATAN BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311663870
|
|
RATAN BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-006-006/91138
(CHACHA)
|
2430004000NRG24040620230250953
|
04/06/2023
|
RATAN BHATRA
|
2430004WL006106
|
RATAN BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311663869
|
|
RATAN BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-006-006/91139
(CHACHA)
|
2430004000NRG24040620230250954
|
04/06/2023
|
DURJAN GOUD
|
2430004WL006106
|
DURJAN GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311663862
|
|
DURJAN GOUD
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-006-006/91175
(CHACHA)
|
2430004000NRG24040620230250955
|
04/06/2023
|
JOGENDRA MAJHI
|
2430004WL006106
|
JOGENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311663880
|
|
JOGENDRA MAJHI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-006-006/91175
(CHACHA)
|
2430004000NRG24040620230250956
|
04/06/2023
|
JOGENDRA MAJHI
|
2430004WL006106
|
JOGENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311663879
|
|
JOGENDRA MAJHI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-006-006/91190
(CHACHA)
|
2430004000NRG24040620230250957
|
04/06/2023
|
YUGESWAR BHATRA
|
2430004WL006106
|
YUGESWAR BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311663878
|
|
YUGESWAR BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-006-006/91190
(CHACHA)
|
2430004000NRG24040620230250958
|
04/06/2023
|
YUGESWAR BHATRA
|
2430004WL006106
|
YUGESWAR BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311663877
|
|
YUGESWAR BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-006-006/91308
(CHACHA)
|
2430004000NRG24040620230250959
|
04/06/2023
|
DEBENDRA GOUD
|
2430004WL006106
|
DEBENDRA GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311663857
|
|
DEBENDRA GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|