|
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-30-004-006-004/8745
(CHACHA)
|
2430004000NRG24300720230508271
|
30/07/2023
|
DEBARAJ MAJHI
|
2430004WL012809
|
DEBARAJ MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973564082
|
|
DEBARAJ MAJHI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-004/8754
(CHACHA)
|
2430004000NRG24300720230508273
|
30/07/2023
|
AMA BHATRA
|
2430004WL012809
|
AMA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973564088
|
|
AMA BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-004/8754
(CHACHA)
|
2430004000NRG24300720230508272
|
30/07/2023
|
AMA BHATRA
|
2430004WL012809
|
AMA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973564087
|
|
AMA BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-004/8755
(CHACHA)
|
2430004000NRG24300720230508274
|
30/07/2023
|
GANGADHAR MISHRA
|
2430004WL012809
|
GANGADHAR MISHRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973564091
|
|
GANGADHAR MISHRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-006-004/8757
(CHACHA)
|
2430004000NRG24300720230508275
|
30/07/2023
|
DHANURJYA MAJHI
|
2430004WL012809
|
DHANURJYA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973564078
|
|
DHANURJYA MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-006-004/8760
(CHACHA)
|
2430004000NRG24300720230508277
|
30/07/2023
|
DUARU JANI
|
2430004WL012809
|
DUARU JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973564075
|
|
DUARU JANI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-006-004/8760
(CHACHA)
|
2430004000NRG24300720230508276
|
30/07/2023
|
DUARU JANI
|
2430004WL012809
|
DUARU JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973564074
|
|
DUARU JANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-006-004/8762
(CHACHA)
|
2430004000NRG24300720230508279
|
30/07/2023
|
KESHABA JANI
|
2430004WL012809
|
KESHABA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973564084
|
|
KESHABA JANI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-006-004/8762
(CHACHA)
|
2430004000NRG24300720230508278
|
30/07/2023
|
KESHABA JANI
|
2430004WL012809
|
KESHABA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973564083
|
|
KESHABA JANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-006-004/8765
(CHACHA)
|
2430004000NRG24300720230508281
|
30/07/2023
|
MANGALSAE JANI
|
2430004WL012809
|
MANGALSAE JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973564086
|
|
MANGALSAE JANI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-006-004/8765
(CHACHA)
|
2430004000NRG24300720230508280
|
30/07/2023
|
MANGALSAE JANI
|
2430004WL012809
|
MANGALSAE JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973564085
|
|
MANGALSAE JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-006-004/8768
(CHACHA)
|
2430004000NRG24300720230508283
|
30/07/2023
|
DHANASING MAJHI
|
2430004WL012809
|
DHANASING MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973564081
|
|
DHANASING MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-006-004/8768
(CHACHA)
|
2430004000NRG24300720230508282
|
30/07/2023
|
DHANASING MAJHI
|
2430004WL012809
|
DHANASING MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973564080
|
|
DHANASING MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-006-004/8772
(CHACHA)
|
2430004000NRG24300720230508285
|
30/07/2023
|
DHANAIRAM BHATRA
|
2430004WL012809
|
DHANAIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973564077
|
|
DHANAIRAM BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-006-004/8772
(CHACHA)
|
2430004000NRG24300720230508284
|
30/07/2023
|
DHANAIRAM BHATRA
|
2430004WL012809
|
DHANAIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973564076
|
|
DHANAIRAM BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-006-004/8808
(CHACHA)
|
2430004000NRG24300720230508287
|
30/07/2023
|
GANGADHAR NAYAK
|
2430004WL012809
|
GANGADHAR NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973564090
|
|
GANGADHAR NAYAK
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-006-004/8808
(CHACHA)
|
2430004000NRG24300720230508286
|
30/07/2023
|
GANGADHAR NAYAK
|
2430004WL012809
|
GANGADHAR NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973564089
|
|
GANGADHAR NAYAK
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-006-004/8811
(CHACHA)
|
2430004000NRG24300720230508288
|
30/07/2023
|
KHAGAPATI NAYAK
|
2430004WL012809
|
KHAGAPATI NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973564079
|
|
KHAGAPATI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25122
|
25122
|
|
|
|
|
|
|
|