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-30-004-006-002/312389 (CHACHA)
|
2430004000NRG24Z131220230900646
|
20/12/2023
|
RAMACHANDRA PUJARI
|
2430004WL066266
|
RAMACHANDRA PUJARI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
21/12/2023
|
|
8797578389
|
|
RAMACHANDRA PUJARI
|
()
|
2
|
JHORIGAM
|
OR-30-004-006-002/312389 (CHACHA)
|
2430004000NRG24Z131220230900647
|
20/12/2023
|
RAMACHANDRA PUJARI
|
2430004WL066266
|
RAMACHANDRA PUJARI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
21/12/2023
|
|
8797578390
|
|
RAMACHANDRA PUJARI
|
()
|
3
|
JHORIGAM
|
OR-30-004-006-002/312390 (CHACHA)
|
2430004000NRG24Z131220230900648
|
20/12/2023
|
HARISCHANDRA GOUD
|
2430004WL066266
|
HARISCHANDRA GOUD
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
21/12/2023
|
|
8797578395
|
|
HARISCHANDRA GOUD
|
()
|
4
|
JHORIGAM
|
OR-30-004-006-002/312390 (CHACHA)
|
2430004000NRG24Z131220230900649
|
20/12/2023
|
HARISCHANDRA GOUD
|
2430004WL066266
|
HARISCHANDRA GOUD
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
21/12/2023
|
|
8797578396
|
|
HARISCHANDRA GOUD
|
()
|
5
|
JHORIGAM
|
OR-30-004-006-002/312391 (CHACHA)
|
2430004000NRG24Z131220230900650
|
20/12/2023
|
MAN GOUD
|
2430004WL066266
|
MAN GOUD
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
21/12/2023
|
|
8797578393
|
|
MAN GOUD
|
()
|
6
|
JHORIGAM
|
OR-30-004-006-002/312391 (CHACHA)
|
2430004000NRG24Z131220230900651
|
20/12/2023
|
MAN GOUD
|
2430004WL066266
|
MAN GOUD
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
21/12/2023
|
|
8797578394
|
|
MAN GOUD
|
()
|
7
|
JHORIGAM
|
OR-30-004-006-002/312392 (CHACHA)
|
2430004000NRG24Z131220230900652
|
20/12/2023
|
DAMBARU HARIJAN
|
2430004WL066266
|
DAMBARU HARIJAN
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
21/12/2023
|
|
8797578391
|
|
DAMBARU HARIJAN
|
()
|
8
|
JHORIGAM
|
OR-30-004-006-002/312392 (CHACHA)
|
2430004000NRG24Z131220230900653
|
20/12/2023
|
DAMBARU HARIJAN
|
2430004WL066266
|
DAMBARU HARIJAN
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
21/12/2023
|
|
8797578392
|
|
DAMBARU HARIJAN
|
()
|
9
|
JHORIGAM
|
OR-30-004-006-002/312394 (CHACHA)
|
2430004000NRG24Z131220230900654
|
20/12/2023
|
GHANA GOUD
|
2430004WL066266
|
GHANA GOUD
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
21/12/2023
|
|
8797578399
|
|
GHANA GOUD
|
()
|
10
|
JHORIGAM
|
OR-30-004-006-002/312394 (CHACHA)
|
2430004000NRG24Z131220230900655
|
20/12/2023
|
GHANA GOUD
|
2430004WL066266
|
GHANA GOUD
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
21/12/2023
|
|
8797578400
|
|
GHANA GOUD
|
()
|
11
|
JHORIGAM
|
OR-30-004-006-002/312396 (CHACHA)
|
2430004000NRG24Z131220230900656
|
20/12/2023
|
KANTI GOUD
|
2430004WL066266
|
KANTI GOUD
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
21/12/2023
|
|
8797578397
|
|
KANTI GOUD
|
()
|
12
|
JHORIGAM
|
OR-30-004-006-002/312397 (CHACHA)
|
2430004000NRG24Z131220230900657
|
20/12/2023
|
PITAMBAR GOUD
|
2430004WL066266
|
PITAMBAR GOUD
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
21/12/2023
|
|
8797578398
|
|
PITAMBAR GOUD
|
()
|
13
|
JHORIGAM
|
OR-30-004-006-002/312398 (CHACHA)
|
2430004000NRG24Z131220230900658
|
20/12/2023
|
DULUBH GOUD
|
2430004WL066266
|
DULUBH GOUD
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
21/12/2023
|
|
8797578401
|
|
DULUBH GOUD
|
()
|
14
|
JHORIGAM
|
OR-30-004-006-002/312398 (CHACHA)
|
2430004000NRG24Z131220230900659
|
20/12/2023
|
DULUBH GOUD
|
2430004WL066266
|
DULUBH GOUD
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
21/12/2023
|
|
8797578402
|
|
DULUBH GOUD
|
()
|
15
|
JHORIGAM
|
OR-30-004-006-002/312400 (CHACHA)
|
2430004000NRG24Z131220230900660
|
20/12/2023
|
CHIKACHAND GAUDA
|
2430004WL066266
|
CHIKACHAND GAUDA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
21/12/2023
|
|
8797578407
|
|
CHIKACHAND GAUDA
|
()
|
16
|
JHORIGAM
|
OR-30-004-006-002/312400 (CHACHA)
|
2430004000NRG24Z131220230900661
|
20/12/2023
|
CHIKACHAND GAUDA
|
2430004WL066266
|
CHIKACHAND GAUDA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
21/12/2023
|
|
8797578408
|
|
CHIKACHAND GAUDA
|
()
|
17
|
JHORIGAM
|
OR-30-004-006-002/312402 (CHACHA)
|
2430004000NRG24Z131220230900662
|
20/12/2023
|
SABHA SANTA
|
2430004WL066266
|
SABHA SANTA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
21/12/2023
|
|
8797578405
|
|
SABHA SANTA
|
()
|
18
|
JHORIGAM
|
OR-30-004-006-002/312402 (CHACHA)
|
2430004000NRG24Z131220230900663
|
20/12/2023
|
SABHA SANTA
|
2430004WL066266
|
SABHA SANTA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
21/12/2023
|
|
8797578406
|
|
SABHA SANTA
|
()
|
19
|
JHORIGAM
|
OR-30-004-006-002/312403 (CHACHA)
|
2430004000NRG24Z131220230900664
|
20/12/2023
|
PABITRA GAUDA
|
2430004WL066266
|
PABITRA GAUDA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
21/12/2023
|
|
8797578412
|
|
PABITRA GAUDA
|
()
|
20
|
JHORIGAM
|
OR-30-004-006-002/312403 (CHACHA)
|
2430004000NRG24Z131220230900665
|
20/12/2023
|
PABITRA GAUDA
|
2430004WL066266
|
PABITRA GAUDA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
21/12/2023
|
|
8797578413
|
|
PABITRA GAUDA
|
()
|
21
|
JHORIGAM
|
OR-30-004-006-002/312404 (CHACHA)
|
2430004000NRG24Z131220230900666
|
20/12/2023
|
KHAGESWAR GOUD
|
2430004WL066266
|
KHAGESWAR GOUD
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
21/12/2023
|
|
8797578409
|
|
KHAGESWAR GOUD
|
()
|
22
|
JHORIGAM
|
OR-30-004-006-002/312405 (CHACHA)
|
2430004000NRG24Z131220230900667
|
20/12/2023
|
LAMBUDHAR GOUD
|
2430004WL066266
|
LAMBUDHAR GOUD
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
21/12/2023
|
|
8797578410
|
|
LAMBUDHAR GOUD
|
()
|
23
|
JHORIGAM
|
OR-30-004-006-002/312405 (CHACHA)
|
2430004000NRG24Z131220230900668
|
20/12/2023
|
LAMBUDHAR GOUD
|
2430004WL066266
|
LAMBUDHAR GOUD
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
21/12/2023
|
|
8797578411
|
|
LAMBUDHAR GOUD
|
()
|
24
|
JHORIGAM
|
OR-30-004-006-002/312406 (CHACHA)
|
2430004000NRG24Z131220230900669
|
20/12/2023
|
DAMUDHAR GOUD
|
2430004WL066266
|
DAMUDHAR GOUD
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
21/12/2023
|
|
8797578403
|
|
DAMUDHAR GOUD
|
()
|
25
|
JHORIGAM
|
OR-30-004-006-002/312406 (CHACHA)
|
2430004000NRG24Z131220230900670
|
20/12/2023
|
DAMUDHAR GOUD
|
2430004WL066266
|
DAMUDHAR GOUD
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
21/12/2023
|
|
8797578404
|
|
DAMUDHAR GOUD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|