|
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)
|
2430004000NRG24021220230845991
|
06/12/2023
|
NARASINGH GOUD
|
2430004WL062146
|
NARASINGH GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
06/12/2023
|
|
8322906379
|
|
NARASINGH GOUD
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-002/91184
(CHACHA)
|
2430004000NRG24021220230845992
|
06/12/2023
|
NARASINGH GOUD
|
2430004WL062146
|
NARASINGH GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
06/12/2023
|
|
8322906380
|
|
NARASINGH GOUD
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-002/91300
(CHACHA)
|
2430004000NRG24021220230845996
|
06/12/2023
|
PADAMAN CHANDINI
|
2430004WL062146
|
PADAMAN CHANDINI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
06/12/2023
|
|
8322906396
|
|
PADAMAN CHANDINI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-002/91300
(CHACHA)
|
2430004000NRG24021220230845997
|
06/12/2023
|
PADAMAN CHANDINI
|
2430004WL062146
|
PADAMAN CHANDINI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
06/12/2023
|
|
8322906397
|
|
PADAMAN CHANDINI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-006-002/91319
(CHACHA)
|
2430004000NRG24021220230845999
|
06/12/2023
|
BADU PUJARI
|
2430004WL062146
|
BADU PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
06/12/2023
|
|
8322906385
|
|
BADU PUJARI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-006-002/91319
(CHACHA)
|
2430004000NRG24021220230846000
|
06/12/2023
|
BADU PUJARI
|
2430004WL062146
|
BADU PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
06/12/2023
|
|
8322906386
|
|
BADU PUJARI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-006-002/91328
(CHACHA)
|
2430004000NRG24021220230846001
|
06/12/2023
|
MANASINGH GOUD
|
2430004WL062146
|
MANASINGH GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
06/12/2023
|
|
8322906387
|
|
MANASINGH GOUD
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-006-002/91328
(CHACHA)
|
2430004000NRG24021220230846002
|
06/12/2023
|
MANASINGH GOUD
|
2430004WL062146
|
MANASINGH GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
06/12/2023
|
|
8322906395
|
|
MANASINGH GOUD
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-006-006/29651
(CHACHA)
|
2430004000NRG24021220230846005
|
06/12/2023
|
JAYAMANI BHATRA
|
2430004WL062146
|
JAYAMANI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
06/12/2023
|
|
8322906392
|
|
JAYAMANI BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-006-006/29660
(CHACHA)
|
2430004000NRG24021220230846007
|
06/12/2023
|
KUMA BHATRA
|
2430004WL062146
|
KUMA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
06/12/2023
|
|
8322906388
|
|
KUMA BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-006-006/29660
(CHACHA)
|
2430004000NRG24021220230846008
|
06/12/2023
|
KUMA BHATRA
|
2430004WL062146
|
KUMA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
06/12/2023
|
|
8322906389
|
|
KUMA BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-006-006/29686
(CHACHA)
|
2430004000NRG24021220230846009
|
06/12/2023
|
PARSHURAM MAJHI
|
2430004WL062146
|
PARSHURAM MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
06/12/2023
|
|
8322906393
|
|
PARSHURAM MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-006-006/29686
(CHACHA)
|
2430004000NRG24021220230846010
|
06/12/2023
|
PARSHURAM MAJHI
|
2430004WL062146
|
PARSHURAM MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
06/12/2023
|
|
8322906394
|
|
PARSHURAM MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-006-006/29698
(CHACHA)
|
2430004000NRG24021220230846011
|
06/12/2023
|
KHAGESWAR MAJHI
|
2430004WL062146
|
KHAGESWAR MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
06/12/2023
|
|
8322906383
|
|
KHAGESWAR MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-006-006/29698
(CHACHA)
|
2430004000NRG24021220230846012
|
06/12/2023
|
KHAGESWAR MAJHI
|
2430004WL062146
|
KHAGESWAR MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
06/12/2023
|
|
8322906384
|
|
KHAGESWAR MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-006-006/29699
(CHACHA)
|
2430004000NRG24021220230846013
|
06/12/2023
|
GANGADHAR BHATRA
|
2430004WL062146
|
GANGADHAR BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
06/12/2023
|
|
8322906390
|
|
GANGADHAR BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-006-006/29699
(CHACHA)
|
2430004000NRG24021220230846014
|
06/12/2023
|
GANGADHAR BHATRA
|
2430004WL062146
|
GANGADHAR BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
06/12/2023
|
|
8322906391
|
|
GANGADHAR BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-006-006/91120
(CHACHA)
|
2430004000NRG24021220230846015
|
06/12/2023
|
MAHENDRA MAJHI
|
2430004WL062146
|
MAHENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
06/12/2023
|
|
8322906371
|
|
MAHENDRA MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-006-006/91120
(CHACHA)
|
2430004000NRG24021220230846016
|
06/12/2023
|
MAHENDRA MAJHI
|
2430004WL062146
|
MAHENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
06/12/2023
|
|
8322906372
|
|
MAHENDRA MAJHI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-006-006/91129
(CHACHA)
|
2430004000NRG24021220230846017
|
06/12/2023
|
NILAM BHATRA
|
2430004WL062146
|
NILAM BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
06/12/2023
|
|
8322906375
|
|
NILAM BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-006-006/91129
(CHACHA)
|
2430004000NRG24021220230846018
|
06/12/2023
|
NILAM BHATRA
|
2430004WL062146
|
NILAM BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
06/12/2023
|
|
8322906376
|
|
NILAM BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-006-006/91138
(CHACHA)
|
2430004000NRG24021220230846019
|
06/12/2023
|
RATAN BHATRA
|
2430004WL062146
|
RATAN BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
06/12/2023
|
|
8322906373
|
|
RATAN BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-006-006/91138
(CHACHA)
|
2430004000NRG24021220230846020
|
06/12/2023
|
RATAN BHATRA
|
2430004WL062146
|
RATAN BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
06/12/2023
|
|
8322906374
|
|
RATAN BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-006-006/91190
(CHACHA)
|
2430004000NRG24021220230846021
|
06/12/2023
|
YUGESWAR BHATRA
|
2430004WL062146
|
YUGESWAR BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
06/12/2023
|
|
8322906377
|
|
YUGESWAR BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-006-006/91190
(CHACHA)
|
2430004000NRG24021220230846022
|
06/12/2023
|
YUGESWAR BHATRA
|
2430004WL062146
|
YUGESWAR BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
06/12/2023
|
|
8322906378
|
|
YUGESWAR BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-006-006/91317
(CHACHA)
|
2430004000NRG24021220230846023
|
06/12/2023
|
MAKUNDA BHATRA
|
2430004WL062146
|
MAKUNDA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
06/12/2023
|
|
8322906381
|
|
MAKUNDA BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-006-006/91317
(CHACHA)
|
2430004000NRG24021220230846024
|
06/12/2023
|
MAKUNDA BHATRA
|
2430004WL062146
|
MAKUNDA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
06/12/2023
|
|
8322906382
|
|
MAKUNDA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38394
|
38394
|
|
|
|
|
|
|
|