|
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)
|
2430004000NRG24210620230340790
|
21/06/2023
|
HIRA BINDHANI
|
2430004WL008433
|
HIRA BINDHANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806477424
|
|
HIRA BINDHANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-006/29594
(CHACHA)
|
2430004000NRG24210620230340789
|
21/06/2023
|
MANABODH BINDHANI
|
2430004WL008433
|
MANABODH BINDHANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806477423
|
|
MANABODH BINDHANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-006/29631
(CHACHA)
|
2430004000NRG24210620230340791
|
21/06/2023
|
JUGADHAR MAJHU
|
2430004WL008433
|
JUGADHAR MAJHU
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806477426
|
|
JUGADHAR MAJHU
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-006/29631
(CHACHA)
|
2430004000NRG24210620230340792
|
21/06/2023
|
NUADEI MAJHI
|
2430004WL008433
|
NUADEI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
28/06/2023
|
|
2806477425
|
No Such Account
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-006-006/29649
(CHACHA)
|
2430004000NRG24210620230340793
|
21/06/2023
|
RATAN MAJHI
|
2430004WL008433
|
RATAN MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806477419
|
|
RATAN MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-006-006/29681
(CHACHA)
|
2430004000NRG24210620230340795
|
21/06/2023
|
DHANAMATI MAJHI
|
2430004WL008433
|
DHANAMATI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806477428
|
|
DHANAMATI MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-006-006/29681
(CHACHA)
|
2430004000NRG24210620230340794
|
21/06/2023
|
LACHAMAN MAJHI
|
2430004WL008433
|
LACHAMAN MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806477427
|
|
LACHAMAN MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-006-006/29698
(CHACHA)
|
2430004000NRG24210620230340796
|
21/06/2023
|
KHAGESWAR MAJHI
|
2430004WL008433
|
KHAGESWAR MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806477421
|
|
KHAGESWAR MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-006-006/29698
(CHACHA)
|
2430004000NRG24210620230340797
|
21/06/2023
|
KHAGESWAR MAJHI
|
2430004WL008433
|
KHAGESWAR MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806477422
|
|
KHAGESWAR MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-006-006/29720
(CHACHA)
|
2430004000NRG24210620230340799
|
21/06/2023
|
GANGADHAR GOUD
|
2430004WL008433
|
GANGADHAR GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806477418
|
|
GANGADHAR GOUD
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-006-006/29720
(CHACHA)
|
2430004000NRG24210620230340798
|
21/06/2023
|
GANGADHAR GOUDA
|
2430004WL008433
|
GANGADHAR GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806477417
|
|
GANGADHAR GOUDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-006-006/29722
(CHACHA)
|
2430004000NRG24210620230340800
|
21/06/2023
|
DHANUR GOUDA
|
2430004WL008433
|
DHANUR GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806477431
|
|
DHANUR GOUDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-006-006/29722
(CHACHA)
|
2430004000NRG24210620230340801
|
21/06/2023
|
DHANUR GOUDA
|
2430004WL008433
|
DHANUR GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806477430
|
|
DHANUR GOUDA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-006-006/91064
(CHACHA)
|
2430004000NRG24210620230340802
|
21/06/2023
|
MANBODHA GOUD
|
2430004WL008433
|
MANBODHA GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806477429
|
|
MANBODHA GOUD
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-006-006/91119
(CHACHA)
|
2430004000NRG24210620230340803
|
21/06/2023
|
DURJYADHAN GOUD
|
2430004WL008433
|
DURJYADHAN GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806477435
|
|
DURJYADHAN GOUD
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-006-006/91119
(CHACHA)
|
2430004000NRG24210620230340804
|
21/06/2023
|
DURJYADHAN GOUD
|
2430004WL008433
|
DURJYADHAN GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806477434
|
|
DURJYADHAN GOUD
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-006-006/91120
(CHACHA)
|
2430004000NRG24210620230340805
|
21/06/2023
|
MAHENDRA MAJHI
|
2430004WL008433
|
MAHENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806477448
|
|
MAHENDRA MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-006-006/91120
(CHACHA)
|
2430004000NRG24210620230340806
|
21/06/2023
|
MAHENDRA MAJHI
|
2430004WL008433
|
MAHENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806477447
|
|
MAHENDRA MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-006-006/91122
(CHACHA)
|
2430004000NRG24210620230340807
|
21/06/2023
|
PADAN BHATRA
|
2430004WL008433
|
PADAN BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806477440
|
|
PADAN BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-006-006/91122
(CHACHA)
|
2430004000NRG24210620230340808
|
21/06/2023
|
PADAN BHATRA
|
2430004WL008433
|
PADAN BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806477439
|
|
PADAN BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-006-006/91123
(CHACHA)
|
2430004000NRG24210620230340809
|
21/06/2023
|
SANYA BHATRA
|
2430004WL008433
|
SANYA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806477438
|
|
SANYA BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-006-006/91123
(CHACHA)
|
2430004000NRG24210620230340810
|
21/06/2023
|
SANYA BHATRA
|
2430004WL008433
|
SANYA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806477437
|
|
SANYA BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-006-006/91126
(CHACHA)
|
2430004000NRG24210620230340811
|
21/06/2023
|
JAYASINGH BHATRA
|
2430004WL008433
|
JAYASINGH BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806477450
|
|
JAYASINGH BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-006-006/91126
(CHACHA)
|
2430004000NRG24210620230340812
|
21/06/2023
|
JAYASINGH BHATRA
|
2430004WL008433
|
JAYASINGH BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806477449
|
|
JAYASINGH BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-006-006/91129
(CHACHA)
|
2430004000NRG24210620230340813
|
21/06/2023
|
NILAM BHATRA
|
2430004WL008433
|
NILAM BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806477444
|
|
NILAM BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-006-006/91129
(CHACHA)
|
2430004000NRG24210620230340814
|
21/06/2023
|
NILAM BHATRA
|
2430004WL008433
|
NILAM BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806477443
|
|
NILAM BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-006-006/91131
(CHACHA)
|
2430004000NRG24210620230340815
|
21/06/2023
|
UKACHAND GOUD
|
2430004WL008433
|
UKACHAND GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806477452
|
|
UKACHAND GOUD
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-006-006/91131
(CHACHA)
|
2430004000NRG24210620230340816
|
21/06/2023
|
UKACHAND GOUD
|
2430004WL008433
|
UKACHAND GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806477451
|
|
UKACHAND GOUD
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-006-006/91138
(CHACHA)
|
2430004000NRG24210620230340817
|
21/06/2023
|
RATAN BHATRA
|
2430004WL008433
|
RATAN BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806477446
|
|
RATAN BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-006-006/91138
(CHACHA)
|
2430004000NRG24210620230340818
|
21/06/2023
|
RATAN BHATRA
|
2430004WL008433
|
RATAN BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806477445
|
|
RATAN BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-006-006/91139
(CHACHA)
|
2430004000NRG24210620230340819
|
21/06/2023
|
DURJAN GOUD
|
2430004WL008433
|
DURJAN GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806477436
|
|
DURJAN GOUD
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-006-006/91175
(CHACHA)
|
2430004000NRG24210620230340820
|
21/06/2023
|
JOGENDRA MAJHI
|
2430004WL008433
|
JOGENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806477442
|
|
JOGENDRA MAJHI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-006-006/91175
(CHACHA)
|
2430004000NRG24210620230340821
|
21/06/2023
|
JOGENDRA MAJHI
|
2430004WL008433
|
JOGENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806477441
|
|
JOGENDRA MAJHI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-006-006/91190
(CHACHA)
|
2430004000NRG24210620230340822
|
21/06/2023
|
YUGESWAR BHATRA
|
2430004WL008433
|
YUGESWAR BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806477433
|
|
YUGESWAR BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-006-006/91190
(CHACHA)
|
2430004000NRG24210620230340823
|
21/06/2023
|
YUGESWAR BHATRA
|
2430004WL008433
|
YUGESWAR BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806477432
|
|
YUGESWAR BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-006-006/91308
(CHACHA)
|
2430004000NRG24210620230340824
|
21/06/2023
|
DEBENDRA GOUD
|
2430004WL008433
|
DEBENDRA GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806477420
|
|
DEBENDRA GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47163
|
47163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47163
|
47163
|
|
|
|
|
|
|
|