|
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)
|
2430004000NRG24210520230183279
|
21/05/2023
|
HIRA BINDHANI
|
2430004WL004442
|
HIRA BINDHANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856124295
|
|
HIRA BINDHANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-006/29594
(CHACHA)
|
2430004000NRG24210520230183278
|
21/05/2023
|
MANABODH BINDHANI
|
2430004WL004442
|
MANABODH BINDHANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856124294
|
|
MANABODH BINDHANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-006/29631
(CHACHA)
|
2430004000NRG24210520230183280
|
21/05/2023
|
JUGADHAR MAJHU
|
2430004WL004442
|
JUGADHAR MAJHU
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856124298
|
|
JUGADHAR MAJHU
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-006/29631
(CHACHA)
|
2430004000NRG24210520230183281
|
21/05/2023
|
NUADEI MAJHI
|
2430004WL004442
|
NUADEI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
25/05/2023
|
|
1856124296
|
No Such Account
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-006-006/29681
(CHACHA)
|
2430004000NRG24210520230183283
|
21/05/2023
|
DHANAMATI MAJHI
|
2430004WL004442
|
DHANAMATI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856124301
|
|
DHANAMATI MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-006-006/29681
(CHACHA)
|
2430004000NRG24210520230183282
|
21/05/2023
|
LACHAMAN MAJHI
|
2430004WL004442
|
LACHAMAN MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856124300
|
|
LACHAMAN MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-006-006/29698
(CHACHA)
|
2430004000NRG24210520230183284
|
21/05/2023
|
KHAGESWAR MAJHI
|
2430004WL004442
|
KHAGESWAR MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856124289
|
|
KHAGESWAR MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-006-006/29698
(CHACHA)
|
2430004000NRG24210520230183285
|
21/05/2023
|
KHAGESWAR MAJHI
|
2430004WL004442
|
KHAGESWAR MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856124293
|
|
KHAGESWAR MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-006-006/29720
(CHACHA)
|
2430004000NRG24210520230183287
|
21/05/2023
|
GANGADHAR GOUD
|
2430004WL004442
|
GANGADHAR GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856124291
|
|
GANGADHAR GOUD
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-006-006/29720
(CHACHA)
|
2430004000NRG24210520230183286
|
21/05/2023
|
GANGADHAR GOUDA
|
2430004WL004442
|
GANGADHAR GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856124290
|
|
GANGADHAR GOUDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-006-006/29722
(CHACHA)
|
2430004000NRG24210520230183288
|
21/05/2023
|
DHANUR GOUDA
|
2430004WL004442
|
DHANUR GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856124287
|
|
DHANUR GOUDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-006-006/29722
(CHACHA)
|
2430004000NRG24210520230183289
|
21/05/2023
|
DHANUR GOUDA
|
2430004WL004442
|
DHANUR GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856124288
|
|
DHANUR GOUDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-006-006/91061
(CHACHA)
|
2430004000NRG24210520230183290
|
21/05/2023
|
NILAKANTH MAJHI
|
2430004WL004442
|
NILAKANTH MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856124299
|
|
NILAKANTH MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-006-006/91064
(CHACHA)
|
2430004000NRG24210520230183291
|
21/05/2023
|
MANBODHA GOUD
|
2430004WL004442
|
MANBODHA GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856124297
|
|
MANBODHA GOUD
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-006-006/91119
(CHACHA)
|
2430004000NRG24210520230183292
|
21/05/2023
|
DURJYADHAN GOUD
|
2430004WL004442
|
DURJYADHAN GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856124283
|
|
DURJYADHAN GOUD
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-006-006/91119
(CHACHA)
|
2430004000NRG24210520230183293
|
21/05/2023
|
DURJYADHAN GOUD
|
2430004WL004442
|
DURJYADHAN GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856124284
|
|
DURJYADHAN GOUD
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-006-006/91120
(CHACHA)
|
2430004000NRG24210520230183294
|
21/05/2023
|
MAHENDRA MAJHI
|
2430004WL004442
|
MAHENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856124270
|
|
MAHENDRA MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-006-006/91120
(CHACHA)
|
2430004000NRG24210520230183295
|
21/05/2023
|
MAHENDRA MAJHI
|
2430004WL004442
|
MAHENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856124271
|
|
MAHENDRA MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-006-006/91122
(CHACHA)
|
2430004000NRG24210520230183296
|
21/05/2023
|
PADAN BHATRA
|
2430004WL004442
|
PADAN BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856124278
|
|
PADAN BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-006-006/91122
(CHACHA)
|
2430004000NRG24210520230183297
|
21/05/2023
|
PADAN BHATRA
|
2430004WL004442
|
PADAN BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856124279
|
|
PADAN BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-006-006/91123
(CHACHA)
|
2430004000NRG24210520230183298
|
21/05/2023
|
SANYA BHATRA
|
2430004WL004442
|
SANYA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856124280
|
|
SANYA BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-006-006/91123
(CHACHA)
|
2430004000NRG24210520230183299
|
21/05/2023
|
SANYA BHATRA
|
2430004WL004442
|
SANYA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856124281
|
|
SANYA BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-006-006/91126
(CHACHA)
|
2430004000NRG24210520230183300
|
21/05/2023
|
JAYASINGH BHATRA
|
2430004WL004442
|
JAYASINGH BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856124268
|
|
JAYASINGH BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-006-006/91126
(CHACHA)
|
2430004000NRG24210520230183301
|
21/05/2023
|
JAYASINGH BHATRA
|
2430004WL004442
|
JAYASINGH BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856124269
|
|
JAYASINGH BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-006-006/91129
(CHACHA)
|
2430004000NRG24210520230183302
|
21/05/2023
|
NILAM BHATRA
|
2430004WL004442
|
NILAM BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856124274
|
|
NILAM BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-006-006/91129
(CHACHA)
|
2430004000NRG24210520230183303
|
21/05/2023
|
NILAM BHATRA
|
2430004WL004442
|
NILAM BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856124275
|
|
NILAM BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-006-006/91131
(CHACHA)
|
2430004000NRG24210520230183304
|
21/05/2023
|
UKACHAND GOUD
|
2430004WL004442
|
UKACHAND GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856124266
|
|
UKACHAND GOUD
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-006-006/91131
(CHACHA)
|
2430004000NRG24210520230183305
|
21/05/2023
|
UKACHAND GOUD
|
2430004WL004442
|
UKACHAND GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856124267
|
|
UKACHAND GOUD
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-006-006/91138
(CHACHA)
|
2430004000NRG24210520230183306
|
21/05/2023
|
RATAN BHATRA
|
2430004WL004442
|
RATAN BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856124272
|
|
RATAN BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-006-006/91138
(CHACHA)
|
2430004000NRG24210520230183307
|
21/05/2023
|
RATAN BHATRA
|
2430004WL004442
|
RATAN BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856124273
|
|
RATAN BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-006-006/91139
(CHACHA)
|
2430004000NRG24210520230183308
|
21/05/2023
|
DURJAN GOUD
|
2430004WL004442
|
DURJAN GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856124282
|
|
DURJAN GOUD
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-006-006/91175
(CHACHA)
|
2430004000NRG24210520230183309
|
21/05/2023
|
JOGENDRA MAJHI
|
2430004WL004442
|
JOGENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856124276
|
|
JOGENDRA MAJHI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-006-006/91175
(CHACHA)
|
2430004000NRG24210520230183310
|
21/05/2023
|
JOGENDRA MAJHI
|
2430004WL004442
|
JOGENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856124277
|
|
JOGENDRA MAJHI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-006-006/91190
(CHACHA)
|
2430004000NRG24210520230183311
|
21/05/2023
|
YUGESWAR BHATRA
|
2430004WL004442
|
YUGESWAR BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856124285
|
|
YUGESWAR BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-006-006/91190
(CHACHA)
|
2430004000NRG24210520230183312
|
21/05/2023
|
YUGESWAR BHATRA
|
2430004WL004442
|
YUGESWAR BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856124286
|
|
YUGESWAR BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-006-006/91308
(CHACHA)
|
2430004000NRG24210520230183313
|
21/05/2023
|
DEBENDRA GOUD
|
2430004WL004442
|
DEBENDRA GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856124292
|
|
DEBENDRA GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|