|
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)
|
2430004000NRG24201220230928233
|
20/12/2023
|
HIRA BINDHANI
|
2430004WL068022
|
HIRA BINDHANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
21/12/2023
|
|
8797578877
|
|
HIRA BINDHANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-006/29594
(CHACHA)
|
2430004000NRG24201220230928232
|
20/12/2023
|
MANABODH BINDHANI
|
2430004WL068022
|
MANABODH BINDHANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
21/12/2023
|
|
8797578876
|
|
MANABODH BINDHANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-006/29631
(CHACHA)
|
2430004000NRG24201220230928234
|
20/12/2023
|
JUGADHAR MAJHU
|
2430004WL068022
|
JUGADHAR MAJHU
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
21/12/2023
|
|
8797578879
|
|
JUGADHAR MAJHU
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-006/29631
(CHACHA)
|
2430004000NRG24201220230928235
|
20/12/2023
|
NUADEI MAJHI
|
2430004WL068022
|
NUADEI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
21/12/2023
|
|
8797578878
|
No Such Account
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-006-006/29681
(CHACHA)
|
2430004000NRG24201220230928237
|
20/12/2023
|
DHANAMATI MAJHI
|
2430004WL068022
|
DHANAMATI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
21/12/2023
|
|
8797578881
|
|
DHANAMATI MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-006-006/29681
(CHACHA)
|
2430004000NRG24201220230928236
|
20/12/2023
|
LACHAMAN MAJHI
|
2430004WL068022
|
LACHAMAN MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
21/12/2023
|
|
8797578880
|
|
LACHAMAN MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-006-006/29722
(CHACHA)
|
2430004000NRG24201220230928238
|
20/12/2023
|
DHANUR GOUDA
|
2430004WL068022
|
DHANUR GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
21/12/2023
|
|
8797578872
|
|
DHANUR GOUDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-006-006/29722
(CHACHA)
|
2430004000NRG24201220230928239
|
20/12/2023
|
DHANUR GOUDA
|
2430004WL068022
|
DHANUR GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
21/12/2023
|
|
8797578873
|
|
DHANUR GOUDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-006-006/91119
(CHACHA)
|
2430004000NRG24201220230928240
|
20/12/2023
|
DURJYADHAN GOUD
|
2430004WL068022
|
DURJYADHAN GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
21/12/2023
|
|
8797578868
|
|
DURJYADHAN GOUD
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-006-006/91119
(CHACHA)
|
2430004000NRG24201220230928241
|
20/12/2023
|
DURJYADHAN GOUD
|
2430004WL068022
|
DURJYADHAN GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
21/12/2023
|
|
8797578869
|
|
DURJYADHAN GOUD
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-006-006/91123
(CHACHA)
|
2430004000NRG24201220230928242
|
20/12/2023
|
SANYA BHATRA
|
2430004WL068022
|
SANYA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
21/12/2023
|
|
8797578866
|
|
SANYA BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-006-006/91123
(CHACHA)
|
2430004000NRG24201220230928243
|
20/12/2023
|
SANYA BHATRA
|
2430004WL068022
|
SANYA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
21/12/2023
|
|
8797578867
|
|
SANYA BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-006-006/91190
(CHACHA)
|
2430004000NRG24201220230928244
|
20/12/2023
|
YUGESWAR BHATRA
|
2430004WL068022
|
YUGESWAR BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
21/12/2023
|
|
8797578870
|
|
YUGESWAR BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-006-006/91190
(CHACHA)
|
2430004000NRG24201220230928245
|
20/12/2023
|
YUGESWAR BHATRA
|
2430004WL068022
|
YUGESWAR BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
21/12/2023
|
|
8797578871
|
|
YUGESWAR BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-006-006/91317
(CHACHA)
|
2430004000NRG24201220230928246
|
20/12/2023
|
MAKUNDA BHATRA
|
2430004WL068022
|
MAKUNDA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
21/12/2023
|
|
8797578874
|
|
MAKUNDA BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-006-006/91317
(CHACHA)
|
2430004000NRG24201220230928247
|
20/12/2023
|
MAKUNDA BHATRA
|
2430004WL068022
|
MAKUNDA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
21/12/2023
|
|
8797578875
|
|
MAKUNDA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|