|
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-30-004-006-002/91184
(CHACHA)
|
2430004000NRG24Z021220230846025
|
06/12/2023
|
NARASINGH GOUD
|
2430004WL062146
|
NARASINGH GOUD
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
06/12/2023
|
|
8322906319
|
|
NARASINGH GOUD
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-002/91184
(CHACHA)
|
2430004000NRG24Z021220230846026
|
06/12/2023
|
NARASINGH GOUD
|
2430004WL062146
|
NARASINGH GOUD
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
06/12/2023
|
|
8322906320
|
|
NARASINGH GOUD
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-002/91294
(CHACHA)
|
2430004000NRG24Z021220230846027
|
06/12/2023
|
GOBAR SANTA
|
2430004WL062146
|
GOBAR SANTA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
06/12/2023
|
|
8322906339
|
|
GOBAR SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-002/91296
(CHACHA)
|
2430004000NRG24Z021220230846028
|
06/12/2023
|
CHAITAN PUJARI
|
2430004WL062146
|
CHAITAN PUJARI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
06/12/2023
|
|
8322906325
|
|
CHAITAN PUJARI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-006-002/91296
(CHACHA)
|
2430004000NRG24Z021220230846029
|
06/12/2023
|
CHAITAN PUJARI
|
2430004WL062146
|
CHAITAN PUJARI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
06/12/2023
|
|
8322906326
|
|
CHAITAN PUJARI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-006-002/91300
(CHACHA)
|
2430004000NRG24Z021220230846030
|
06/12/2023
|
PADAMAN CHANDINI
|
2430004WL062146
|
PADAMAN CHANDINI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
06/12/2023
|
|
8322906341
|
|
PADAMAN CHANDINI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-006-002/91300
(CHACHA)
|
2430004000NRG24Z021220230846031
|
06/12/2023
|
PADAMAN CHANDINI
|
2430004WL062146
|
PADAMAN CHANDINI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
06/12/2023
|
|
8322906342
|
|
PADAMAN CHANDINI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-006-002/91318
(CHACHA)
|
2430004000NRG24Z021220230846032
|
06/12/2023
|
PAPU SANTA
|
2430004WL062146
|
PAPU SANTA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
06/12/2023
|
|
8322906336
|
|
PAPU SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-006-002/91319
(CHACHA)
|
2430004000NRG24Z021220230846033
|
06/12/2023
|
BADU PUJARI
|
2430004WL062146
|
BADU PUJARI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
06/12/2023
|
|
8322906334
|
|
BADU PUJARI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-006-002/91319
(CHACHA)
|
2430004000NRG24Z021220230846034
|
06/12/2023
|
BADU PUJARI
|
2430004WL062146
|
BADU PUJARI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
06/12/2023
|
|
8322906335
|
|
BADU PUJARI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-006-002/91328
(CHACHA)
|
2430004000NRG24Z021220230846035
|
06/12/2023
|
MANASINGH GOUD
|
2430004WL062146
|
MANASINGH GOUD
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
06/12/2023
|
|
8322906337
|
|
MANASINGH GOUD
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-006-002/91328
(CHACHA)
|
2430004000NRG24Z021220230846036
|
06/12/2023
|
MANASINGH GOUD
|
2430004WL062146
|
MANASINGH GOUD
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
06/12/2023
|
|
8322906338
|
|
MANASINGH GOUD
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-006-002/91330
(CHACHA)
|
2430004000NRG24Z021220230846037
|
06/12/2023
|
CHHABILAL PUJARI
|
2430004WL062146
|
CHHABILAL PUJARI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
06/12/2023
|
|
8322906340
|
|
CHHABILAL PUJARI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-006-006/29651
(CHACHA)
|
2430004000NRG24Z021220230846039
|
06/12/2023
|
JAYAMANI BHATRA
|
2430004WL062146
|
JAYAMANI BHATRA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
06/12/2023
|
|
8322906343
|
|
JAYAMANI BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-006-006/29651
(CHACHA)
|
2430004000NRG24Z021220230846038
|
06/12/2023
|
KAILAS BHATRA
|
2430004WL062146
|
KAILAS BHATRA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
06/12/2023
|
|
8322906316
|
|
KAILAS BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-006-006/29657
(CHACHA)
|
2430004000NRG24Z021220230846040
|
06/12/2023
|
KAMALU MAJHI
|
2430004WL062146
|
KAMALU MAJHI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Rejected
|
06/12/2023
|
|
8322906333
|
Account Closed
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-006-006/29660
(CHACHA)
|
2430004000NRG24Z021220230846041
|
06/12/2023
|
KUMA BHATRA
|
2430004WL062146
|
KUMA BHATRA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
06/12/2023
|
|
8322906327
|
|
KUMA BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-006-006/29660
(CHACHA)
|
2430004000NRG24Z021220230846042
|
06/12/2023
|
KUMA BHATRA
|
2430004WL062146
|
KUMA BHATRA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
06/12/2023
|
|
8322906328
|
|
KUMA BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-006-006/29686
(CHACHA)
|
2430004000NRG24Z021220230846043
|
06/12/2023
|
PARSHURAM MAJHI
|
2430004WL062146
|
PARSHURAM MAJHI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
06/12/2023
|
|
8322906331
|
|
PARSHURAM MAJHI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-006-006/29686
(CHACHA)
|
2430004000NRG24Z021220230846044
|
06/12/2023
|
PARSHURAM MAJHI
|
2430004WL062146
|
PARSHURAM MAJHI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
06/12/2023
|
|
8322906332
|
|
PARSHURAM MAJHI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-006-006/29698
(CHACHA)
|
2430004000NRG24Z021220230846045
|
06/12/2023
|
KHAGESWAR MAJHI
|
2430004WL062146
|
KHAGESWAR MAJHI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
06/12/2023
|
|
8322906323
|
|
KHAGESWAR MAJHI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-006-006/29698
(CHACHA)
|
2430004000NRG24Z021220230846046
|
06/12/2023
|
KHAGESWAR MAJHI
|
2430004WL062146
|
KHAGESWAR MAJHI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
06/12/2023
|
|
8322906324
|
|
KHAGESWAR MAJHI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-006-006/29699
(CHACHA)
|
2430004000NRG24Z021220230846047
|
06/12/2023
|
GANGADHAR BHATRA
|
2430004WL062146
|
GANGADHAR BHATRA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
06/12/2023
|
|
8322906329
|
|
GANGADHAR BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-006-006/29699
(CHACHA)
|
2430004000NRG24Z021220230846048
|
06/12/2023
|
GANGADHAR BHATRA
|
2430004WL062146
|
GANGADHAR BHATRA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
06/12/2023
|
|
8322906330
|
|
GANGADHAR BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-006-006/91120
(CHACHA)
|
2430004000NRG24Z021220230846049
|
06/12/2023
|
MAHENDRA MAJHI
|
2430004WL062146
|
MAHENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
06/12/2023
|
|
8322906310
|
|
MAHENDRA MAJHI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-006-006/91120
(CHACHA)
|
2430004000NRG24Z021220230846050
|
06/12/2023
|
MAHENDRA MAJHI
|
2430004WL062146
|
MAHENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
06/12/2023
|
|
8322906311
|
|
MAHENDRA MAJHI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-006-006/91129
(CHACHA)
|
2430004000NRG24Z021220230846051
|
06/12/2023
|
NILAM BHATRA
|
2430004WL062146
|
NILAM BHATRA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
06/12/2023
|
|
8322906314
|
|
NILAM BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-006-006/91129
(CHACHA)
|
2430004000NRG24Z021220230846052
|
06/12/2023
|
NILAM BHATRA
|
2430004WL062146
|
NILAM BHATRA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
06/12/2023
|
|
8322906315
|
|
NILAM BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-006-006/91138
(CHACHA)
|
2430004000NRG24Z021220230846053
|
06/12/2023
|
RATAN BHATRA
|
2430004WL062146
|
RATAN BHATRA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
06/12/2023
|
|
8322906312
|
|
RATAN BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-006-006/91138
(CHACHA)
|
2430004000NRG24Z021220230846054
|
06/12/2023
|
RATAN BHATRA
|
2430004WL062146
|
RATAN BHATRA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
06/12/2023
|
|
8322906313
|
|
RATAN BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-006-006/91190
(CHACHA)
|
2430004000NRG24Z021220230846055
|
06/12/2023
|
YUGESWAR BHATRA
|
2430004WL062146
|
YUGESWAR BHATRA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
06/12/2023
|
|
8322906317
|
|
YUGESWAR BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-006-006/91190
(CHACHA)
|
2430004000NRG24Z021220230846056
|
06/12/2023
|
YUGESWAR BHATRA
|
2430004WL062146
|
YUGESWAR BHATRA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
06/12/2023
|
|
8322906318
|
|
YUGESWAR BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-006-006/91317
(CHACHA)
|
2430004000NRG24Z021220230846057
|
06/12/2023
|
MAKUNDA BHATRA
|
2430004WL062146
|
MAKUNDA BHATRA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
06/12/2023
|
|
8322906321
|
|
MAKUNDA BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-006-006/91317
(CHACHA)
|
2430004000NRG24Z021220230846058
|
06/12/2023
|
MAKUNDA BHATRA
|
2430004WL062146
|
MAKUNDA BHATRA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
06/12/2023
|
|
8322906322
|
|
MAKUNDA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|