|
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-30-004-006-002/312395
(CHACHA)
|
2430004006NRG24291120230833739
|
30/11/2023
|
KHAGESWAR GOUD
|
2430004006WL061142
|
KHAGESWAR GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074697333
|
|
KHAGESWAR GOUD
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-002/312395
(CHACHA)
|
2430004006NRG24291120230833740
|
30/11/2023
|
KHAGESWAR GOUD
|
2430004006WL061142
|
KHAGESWAR GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074697334
|
|
KHAGESWAR GOUD
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-002/312399
(CHACHA)
|
2430004006NRG24291120230833741
|
30/11/2023
|
DIBA GOUD
|
2430004006WL061142
|
DIBA GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074697337
|
|
DIBA GOUD
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-002/312399
(CHACHA)
|
2430004006NRG24291120230833742
|
30/11/2023
|
DIBA GOUD
|
2430004006WL061142
|
DIBA GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074697338
|
|
DIBA GOUD
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-006-002/312401
(CHACHA)
|
2430004006NRG24291120230833743
|
30/11/2023
|
DIKSON GOUDA
|
2430004006WL061142
|
DIKSON GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074697341
|
|
DIKSON GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-006-002/312401
(CHACHA)
|
2430004006NRG24291120230833744
|
30/11/2023
|
DIKSON GOUDA
|
2430004006WL061142
|
DIKSON GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074697342
|
|
DIKSON GOUDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-006-002/312407
(CHACHA)
|
2430004006NRG24291120230833745
|
30/11/2023
|
BHIMA GOUD
|
2430004006WL061142
|
BHIMA GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074697339
|
|
BHIMA GOUD
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-006-002/312407
(CHACHA)
|
2430004006NRG24291120230833746
|
30/11/2023
|
BHIMA GOUD
|
2430004006WL061142
|
BHIMA GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074697340
|
|
BHIMA GOUD
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-006-002/312408
(CHACHA)
|
2430004006NRG24291120230833747
|
30/11/2023
|
LACHHAMAN GOUD
|
2430004006WL061142
|
LACHHAMAN GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074697335
|
|
LACHHAMAN GOUD
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-006-002/312408
(CHACHA)
|
2430004006NRG24291120230833748
|
30/11/2023
|
LACHHAMAN GOUD
|
2430004006WL061142
|
LACHHAMAN GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074697336
|
|
LACHHAMAN GOUD
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-006-002/312422
(CHACHA)
|
2430004006NRG24291120230833749
|
30/11/2023
|
DEB GOUD
|
2430004006WL061142
|
DEB GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074697349
|
|
DEB GOUD
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-006-002/312422
(CHACHA)
|
2430004006NRG24291120230833750
|
30/11/2023
|
DEB GOUD
|
2430004006WL061142
|
DEB GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074697350
|
|
DEB GOUD
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-006-002/312470
(CHACHA)
|
2430004006NRG24291120230833751
|
30/11/2023
|
LUKAMAN GOUD
|
2430004006WL061142
|
LUKAMAN GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074697351
|
|
LUKAMAN GOUD
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-006-002/312470
(CHACHA)
|
2430004006NRG24291120230833752
|
30/11/2023
|
LUKAMAN GOUD
|
2430004006WL061142
|
LUKAMAN GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074697352
|
|
LUKAMAN GOUD
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-006-002/312471
(CHACHA)
|
2430004006NRG24291120230833753
|
30/11/2023
|
NIRMALACHANDRA GOUD
|
2430004006WL061142
|
NIRMALACHANDRA GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074697345
|
|
NIRMALACHANDRA GOUD
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-006-002/312471
(CHACHA)
|
2430004006NRG24291120230833754
|
30/11/2023
|
NIRMALACHANDRA GOUD
|
2430004006WL061142
|
NIRMALACHANDRA GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074697346
|
|
NIRMALACHANDRA GOUD
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-006-002/312472
(CHACHA)
|
2430004006NRG24291120230833755
|
30/11/2023
|
PRAKAS CHANDRA GOUD
|
2430004006WL061142
|
PRAKAS CHANDRA GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074697343
|
|
PRAKAS CHANDRA GOUD
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-006-002/312472
(CHACHA)
|
2430004006NRG24291120230833756
|
30/11/2023
|
PRAKAS CHANDRA GOUD
|
2430004006WL061142
|
PRAKAS CHANDRA GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074697344
|
|
PRAKAS CHANDRA GOUD
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-006-002/312473
(CHACHA)
|
2430004006NRG24291120230833757
|
30/11/2023
|
PADAMAN GOUD
|
2430004006WL061142
|
PADAMAN GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074697347
|
|
PADAMAN GOUD
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-006-002/312473
(CHACHA)
|
2430004006NRG24291120230833758
|
30/11/2023
|
PADAMAN GOUD
|
2430004006WL061142
|
PADAMAN GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074697348
|
|
PADAMAN GOUD
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-006-006/29681
(CHACHA)
|
2430004006NRG24291120230833763
|
30/11/2023
|
LACHAMAN MAJHI
|
2430004006WL061142
|
LACHAMAN MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074697358
|
|
LACHAMAN MAJHI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-006-006/91119
(CHACHA)
|
2430004006NRG24291120230833767
|
30/11/2023
|
DURJYADHAN GOUD
|
2430004006WL061142
|
DURJYADHAN GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074697357
|
|
DURJYADHAN GOUD
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-006-006/91123
(CHACHA)
|
2430004006NRG24291120230833769
|
30/11/2023
|
SANYA BHATRA
|
2430004006WL061142
|
SANYA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074697356
|
|
SANYA BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-006-006/91131
(CHACHA)
|
2430004006NRG24291120230833772
|
30/11/2023
|
UKACHAND GOUD
|
2430004006WL061142
|
UKACHAND GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074697353
|
|
UKACHAND GOUD
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-006-006/91175
(CHACHA)
|
2430004006NRG24271120230823232
|
30/11/2023
|
JOGENDRA MAJHI
|
2430004006WL060306
|
JOGENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
638
|
638
|
Processed
|
29/02/2024
|
|
1074697354
|
|
JOGENDRA MAJHI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-006-006/91175
(CHACHA)
|
2430004006NRG24271120230823233
|
30/11/2023
|
JOGENDRA MAJHI
|
2430004006WL060306
|
JOGENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1074697355
|
|
JOGENDRA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30998
|
30998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30998
|
30998
|
|
|
|
|
|
|
|