|
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-30-004-006-004/30447
(CHACHA)
|
2430004000NRG24Z241220230950744
|
24/12/2023
|
DEBAKI JANI
|
2430004WL069021
|
DEBAKI JANI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203109
|
|
DEBAKI JANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-004/30447
(CHACHA)
|
2430004000NRG24Z241220230950746
|
24/12/2023
|
DEBAKI JANI
|
2430004WL069021
|
DEBAKI JANI
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203107
|
|
DEBAKI JANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-004/30447
(CHACHA)
|
2430004000NRG24Z241220230950745
|
24/12/2023
|
SODA JANI
|
2430004WL069021
|
SODA JANI
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203106
|
|
SODA JANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-004/30447
(CHACHA)
|
2430004000NRG24Z241220230950743
|
24/12/2023
|
SODA JANI
|
2430004WL069021
|
SODA JANI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203108
|
|
SODA JANI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-006-004/30459
(CHACHA)
|
2430004000NRG24Z241220230950747
|
24/12/2023
|
JAMADHAR JANI
|
2430004WL069021
|
JAMADHAR JANI
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203124
|
|
JAMADHAR JANI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-006-004/30459
(CHACHA)
|
2430004000NRG24Z241220230950749
|
24/12/2023
|
JAMADHAR JANI
|
2430004WL069021
|
JAMADHAR JANI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203122
|
|
JAMADHAR JANI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-006-004/30459
(CHACHA)
|
2430004000NRG24Z241220230950750
|
24/12/2023
|
MANGALDEI JANI
|
2430004WL069021
|
MANGALDEI JANI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203123
|
|
MANGALDEI JANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-006-004/30459
(CHACHA)
|
2430004000NRG24Z241220230950748
|
24/12/2023
|
MANGALDEI JANI
|
2430004WL069021
|
MANGALDEI JANI
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203125
|
|
MANGALDEI JANI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-006-004/30511
(CHACHA)
|
2430004000NRG24Z241220230950751
|
24/12/2023
|
MAKRANDA BHATRA
|
2430004WL069021
|
MAKRANDA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203110
|
|
MAKRANDA BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-006-004/30511
(CHACHA)
|
2430004000NRG24Z241220230950753
|
24/12/2023
|
MAKRANDA BHATRA
|
2430004WL069021
|
MAKRANDA BHATRA
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203112
|
|
MAKRANDA BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-006-004/30511
(CHACHA)
|
2430004000NRG24Z241220230950754
|
24/12/2023
|
MANJULA BHATRA
|
2430004WL069021
|
MANJULA BHATRA
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203113
|
|
MANJULA BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-006-004/30511
(CHACHA)
|
2430004000NRG24Z241220230950752
|
24/12/2023
|
MANJULA BHATRA
|
2430004WL069021
|
MANJULA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203111
|
|
MANJULA BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-006-004/30512
(CHACHA)
|
2430004000NRG24Z241220230950755
|
24/12/2023
|
MANJULA BHATRA
|
2430004WL069021
|
MANJULA BHATRA
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203114
|
|
MANJULA BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-006-004/30512
(CHACHA)
|
2430004000NRG24Z241220230950756
|
24/12/2023
|
MANJULA BHATRA
|
2430004WL069021
|
MANJULA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203115
|
|
MANJULA BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-006-004/30516
(CHACHA)
|
2430004000NRG24Z241220230950757
|
24/12/2023
|
SURESH GONDA
|
2430004WL069021
|
SURESH GONDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203116
|
|
SURESH GONDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-006-004/30516
(CHACHA)
|
2430004000NRG24Z241220230950758
|
24/12/2023
|
SURESH GONDA
|
2430004WL069021
|
SURESH GONDA
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203117
|
|
SURESH GONDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-006-004/30520
(CHACHA)
|
2430004000NRG24Z241220230950760
|
24/12/2023
|
JOMENI BHATRA
|
2430004WL069021
|
JOMENI BHATRA
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203119
|
|
JOMENI BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-006-004/30520
(CHACHA)
|
2430004000NRG24Z241220230950762
|
24/12/2023
|
JOMENI BHATRA
|
2430004WL069021
|
JOMENI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203121
|
|
JOMENI BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-006-004/30520
(CHACHA)
|
2430004000NRG24Z241220230950761
|
24/12/2023
|
SOBHA BHATRA
|
2430004WL069021
|
SOBHA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203120
|
|
SOBHA BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-006-004/30520
(CHACHA)
|
2430004000NRG24Z241220230950759
|
24/12/2023
|
SOBHA BHATRA
|
2430004WL069021
|
SOBHA BHATRA
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203118
|
|
SOBHA BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-006-004/7950
(CHACHA)
|
2430004000NRG24Z241220230950763
|
24/12/2023
|
SADA HARIJAN
|
2430004WL069021
|
SADA HARIJAN
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203078
|
|
SADA HARIJAN
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-006-004/7950
(CHACHA)
|
2430004000NRG24Z241220230950764
|
24/12/2023
|
SADA HARIJAN
|
2430004WL069021
|
SADA HARIJAN
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203079
|
|
SADA HARIJAN
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-006-004/8053
(CHACHA)
|
2430004000NRG24Z241220230950765
|
24/12/2023
|
MANU SANTA
|
2430004WL069021
|
MANU SANTA
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203098
|
|
MANU SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-006-004/8053
(CHACHA)
|
2430004000NRG24Z241220230950766
|
24/12/2023
|
MANU SANTA
|
2430004WL069021
|
MANU SANTA
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203099
|
|
MANU SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-006-004/8053
(CHACHA)
|
2430004000NRG24Z241220230950767
|
24/12/2023
|
MANU SANTA
|
2430004WL069021
|
MANU SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203100
|
|
MANU SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-006-004/8053
(CHACHA)
|
2430004000NRG24Z241220230950768
|
24/12/2023
|
MANU SANTA
|
2430004WL069021
|
MANU SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203101
|
|
MANU SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-006-004/8153
(CHACHA)
|
2430004000NRG24Z241220230950769
|
24/12/2023
|
DHANIRAM BHATRA
|
2430004WL069021
|
DHANIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203102
|
|
DHANIRAM BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-006-004/8153
(CHACHA)
|
2430004000NRG24Z241220230950770
|
24/12/2023
|
DHANIRAM BHATRA
|
2430004WL069021
|
DHANIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203103
|
|
DHANIRAM BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-006-004/8153
(CHACHA)
|
2430004000NRG24Z241220230950771
|
24/12/2023
|
DHANIRAM BHATRA
|
2430004WL069021
|
DHANIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203104
|
|
DHANIRAM BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-006-004/8153
(CHACHA)
|
2430004000NRG24Z241220230950772
|
24/12/2023
|
DHANIRAM BHATRA
|
2430004WL069021
|
DHANIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203105
|
|
DHANIRAM BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-006-004/8160
(CHACHA)
|
2430004000NRG24Z241220230950773
|
24/12/2023
|
PADMANAV SANTA
|
2430004WL069021
|
PADMANAV SANTA
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203084
|
|
PADMANAV SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-006-004/8160
(CHACHA)
|
2430004000NRG24Z241220230950774
|
24/12/2023
|
PADMANAV SANTA
|
2430004WL069021
|
PADMANAV SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203085
|
|
PADMANAV SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-006-004/8170
(CHACHA)
|
2430004000NRG24Z241220230950775
|
24/12/2023
|
GAPI SANTA
|
2430004WL069021
|
GAPI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203086
|
|
GAPI SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-006-004/8170
(CHACHA)
|
2430004000NRG24Z241220230950776
|
24/12/2023
|
GAPI SANTA
|
2430004WL069021
|
GAPI SANTA
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203087
|
|
GAPI SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-006-004/8205
(CHACHA)
|
2430004000NRG24Z241220230950777
|
24/12/2023
|
GOBI SANTA
|
2430004WL069021
|
GOBI SANTA
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203088
|
|
GOBI SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-006-004/8205
(CHACHA)
|
2430004000NRG24Z241220230950778
|
24/12/2023
|
GOBI SANTA
|
2430004WL069021
|
GOBI SANTA
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203089
|
|
GOBI SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-006-004/8205
(CHACHA)
|
2430004000NRG24Z241220230950779
|
24/12/2023
|
GOBI SANTA
|
2430004WL069021
|
GOBI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203090
|
|
GOBI SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-006-004/8205
(CHACHA)
|
2430004000NRG24Z241220230950780
|
24/12/2023
|
GOBI SANTA
|
2430004WL069021
|
GOBI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203091
|
|
GOBI SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-006-004/8318
(CHACHA)
|
2430004000NRG24Z241220230950781
|
24/12/2023
|
GOBI SANTA
|
2430004WL069021
|
GOBI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203096
|
|
GOBI SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-006-004/8318
(CHACHA)
|
2430004000NRG24Z241220230950782
|
24/12/2023
|
GOBI SANTA
|
2430004WL069021
|
GOBI SANTA
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203097
|
|
GOBI SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-006-004/8654
(CHACHA)
|
2430004000NRG24Z241220230950783
|
24/12/2023
|
SAMARATHA BHATRA
|
2430004WL069021
|
SAMARATHA BHATRA
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203094
|
|
SAMARATHA BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-006-004/8654
(CHACHA)
|
2430004000NRG24Z241220230950784
|
24/12/2023
|
SAMARATHA BHATRA
|
2430004WL069021
|
SAMARATHA BHATRA
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203095
|
|
SAMARATHA BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-006-004/8654
(CHACHA)
|
2430004000NRG24Z241220230950785
|
24/12/2023
|
SAMARATHA BHATRA
|
2430004WL069021
|
SAMARATHA BHATRA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203092
|
|
SAMARATHA BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-006-004/8654
(CHACHA)
|
2430004000NRG24Z241220230950786
|
24/12/2023
|
SAMARATHA BHATRA
|
2430004WL069021
|
SAMARATHA BHATRA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203093
|
|
SAMARATHA BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-006-004/8722
(CHACHA)
|
2430004000NRG24Z241220230950787
|
24/12/2023
|
GHASIRAM JANI
|
2430004WL069021
|
GHASIRAM JANI
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203080
|
|
GHASIRAM JANI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-006-004/8722
(CHACHA)
|
2430004000NRG24Z241220230950788
|
24/12/2023
|
GHASIRAM JANI
|
2430004WL069021
|
GHASIRAM JANI
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203081
|
|
GHASIRAM JANI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-006-004/8722
(CHACHA)
|
2430004000NRG24Z241220230950789
|
24/12/2023
|
GHASIRAM JANI
|
2430004WL069021
|
GHASIRAM JANI
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203082
|
|
GHASIRAM JANI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-006-004/8722
(CHACHA)
|
2430004000NRG24Z241220230950790
|
24/12/2023
|
GHASIRAM JANI
|
2430004WL069021
|
GHASIRAM JANI
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203083
|
|
GHASIRAM JANI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-006-004/8748
(CHACHA)
|
2430004000NRG24Z241220230950791
|
24/12/2023
|
DAMU GOND
|
2430004WL069021
|
DAMU GOND
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203127
|
|
DAMU GOND
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-006-004/8748
(CHACHA)
|
2430004000NRG24Z241220230950792
|
24/12/2023
|
DAMU GOND
|
2430004WL069021
|
DAMU GOND
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203126
|
|
DAMU GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24725
|
24725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24725
|
24725
|
|
|
|
|
|
|
|