|
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-30-004-006-002/29985
(CHACHA)
|
2430004000NRG24311220230993207
|
01/01/2024
|
DHANUARJAYA GOUDA
|
2430004WL071357
|
DHANUARJAYA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9061024924
|
|
DHANUARJAYA GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-002/312389
(CHACHA)
|
2430004000NRG24311220230993208
|
01/01/2024
|
RAMACHANDRA PUJARI
|
2430004WL071357
|
RAMACHANDRA PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9061024936
|
|
RAMACHANDRA PUJARI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-002/312389
(CHACHA)
|
2430004000NRG24311220230993209
|
01/01/2024
|
RAMACHANDRA PUJARI
|
2430004WL071357
|
RAMACHANDRA PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9061024937
|
|
RAMACHANDRA PUJARI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-002/312390
(CHACHA)
|
2430004000NRG24311220230993210
|
01/01/2024
|
HARISCHANDRA GOUD
|
2430004WL071357
|
HARISCHANDRA GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9061024942
|
|
HARISCHANDRA GOUD
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-006-002/312390
(CHACHA)
|
2430004000NRG24311220230993211
|
01/01/2024
|
HARISCHANDRA GOUD
|
2430004WL071357
|
HARISCHANDRA GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9061024920
|
|
HARISCHANDRA GOUD
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-006-002/312391
(CHACHA)
|
2430004000NRG24311220230993212
|
01/01/2024
|
MAN GOUD
|
2430004WL071357
|
MAN GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9061024940
|
|
MAN GOUD
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-006-002/312391
(CHACHA)
|
2430004000NRG24311220230993213
|
01/01/2024
|
MAN GOUD
|
2430004WL071357
|
MAN GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9061024941
|
|
MAN GOUD
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-006-002/312392
(CHACHA)
|
2430004000NRG24311220230993214
|
01/01/2024
|
DAMBARU HARIJAN
|
2430004WL071357
|
DAMBARU HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9061024938
|
|
DAMBARU HARIJAN
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-006-002/312392
(CHACHA)
|
2430004000NRG24311220230993215
|
01/01/2024
|
DAMBARU HARIJAN
|
2430004WL071357
|
DAMBARU HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9061024939
|
|
DAMBARU HARIJAN
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-006-002/312394
(CHACHA)
|
2430004000NRG24311220230993216
|
01/01/2024
|
GHANA GOUD
|
2430004WL071357
|
GHANA GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9061024921
|
|
GHANA GOUD
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-006-002/312394
(CHACHA)
|
2430004000NRG24311220230993217
|
01/01/2024
|
GHANA GOUD
|
2430004WL071357
|
GHANA GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9061024922
|
|
GHANA GOUD
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-006-002/312398
(CHACHA)
|
2430004000NRG24311220230993220
|
01/01/2024
|
DULUBH GOUD
|
2430004WL071357
|
DULUBH GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9061024923
|
|
DULUBH GOUD
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-006-002/312398
(CHACHA)
|
2430004000NRG24311220230993221
|
01/01/2024
|
DULUBH GOUD
|
2430004WL071357
|
DULUBH GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9061024925
|
|
DULUBH GOUD
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-006-002/312400
(CHACHA)
|
2430004000NRG24311220230993222
|
01/01/2024
|
CHIKACHAND GAUDA
|
2430004WL071357
|
CHIKACHAND GAUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9061024930
|
|
CHIKACHAND GAUDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-006-002/312400
(CHACHA)
|
2430004000NRG24311220230993223
|
01/01/2024
|
CHIKACHAND GAUDA
|
2430004WL071357
|
CHIKACHAND GAUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9061024931
|
|
CHIKACHAND GAUDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-006-002/312402
(CHACHA)
|
2430004000NRG24311220230993224
|
01/01/2024
|
SABHA SANTA
|
2430004WL071357
|
SABHA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9061024928
|
|
SABHA SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-006-002/312402
(CHACHA)
|
2430004000NRG24311220230993225
|
01/01/2024
|
SABHA SANTA
|
2430004WL071357
|
SABHA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9061024929
|
|
SABHA SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-006-002/312403
(CHACHA)
|
2430004000NRG24311220230993226
|
01/01/2024
|
PABITRA GAUDA
|
2430004WL071357
|
PABITRA GAUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9061024934
|
|
PABITRA GAUDA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-006-002/312403
(CHACHA)
|
2430004000NRG24311220230993227
|
01/01/2024
|
PABITRA GAUDA
|
2430004WL071357
|
PABITRA GAUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9061024935
|
|
PABITRA GAUDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-006-002/312405
(CHACHA)
|
2430004000NRG24311220230993229
|
01/01/2024
|
LAMBUDHAR GOUD
|
2430004WL071357
|
LAMBUDHAR GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9061024932
|
|
LAMBUDHAR GOUD
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-006-002/312405
(CHACHA)
|
2430004000NRG24311220230993230
|
01/01/2024
|
LAMBUDHAR GOUD
|
2430004WL071357
|
LAMBUDHAR GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9061024933
|
|
LAMBUDHAR GOUD
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-006-002/312406
(CHACHA)
|
2430004000NRG24311220230993231
|
01/01/2024
|
DAMUDHAR GOUD
|
2430004WL071357
|
DAMUDHAR GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9061024926
|
|
DAMUDHAR GOUD
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-006-002/312406
(CHACHA)
|
2430004000NRG24311220230993232
|
01/01/2024
|
DAMUDHAR GOUD
|
2430004WL071357
|
DAMUDHAR GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9061024927
|
|
DAMUDHAR GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27255
|
27255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27255
|
27255
|
|
|
|
|
|
|
|