|
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)
|
2430004000NRG24Z211120230800542
|
24/11/2023
|
RAMACHANDRA PUJARI
|
2430004WL058388
|
RAMACHANDRA PUJARI
|
76407601
|
SBIN0000DOP
|
465
|
465
|
Processed
|
25/11/2023
|
|
8000230112
|
|
RAMACHANDRA PUJARI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-002/312389
(CHACHA)
|
2430004000NRG24Z211120230800543
|
24/11/2023
|
RAMACHANDRA PUJARI
|
2430004WL058388
|
RAMACHANDRA PUJARI
|
76407601
|
SBIN0000DOP
|
465
|
465
|
Processed
|
25/11/2023
|
|
8000230113
|
|
RAMACHANDRA PUJARI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-002/312390
(CHACHA)
|
2430004000NRG24Z211120230800544
|
24/11/2023
|
HARISCHANDRA GOUD
|
2430004WL058388
|
HARISCHANDRA GOUD
|
76407601
|
SBIN0000DOP
|
465
|
465
|
Processed
|
25/11/2023
|
|
8000230118
|
|
HARISCHANDRA GOUD
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-002/312390
(CHACHA)
|
2430004000NRG24Z211120230800545
|
24/11/2023
|
HARISCHANDRA GOUD
|
2430004WL058388
|
HARISCHANDRA GOUD
|
76407601
|
SBIN0000DOP
|
465
|
465
|
Processed
|
25/11/2023
|
|
8000230119
|
|
HARISCHANDRA GOUD
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-006-002/312391
(CHACHA)
|
2430004000NRG24Z211120230800546
|
24/11/2023
|
MAN GOUD
|
2430004WL058388
|
MAN GOUD
|
76407601
|
SBIN0000DOP
|
465
|
465
|
Processed
|
25/11/2023
|
|
8000230116
|
|
MAN GOUD
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-006-002/312391
(CHACHA)
|
2430004000NRG24Z211120230800547
|
24/11/2023
|
MAN GOUD
|
2430004WL058388
|
MAN GOUD
|
76407601
|
SBIN0000DOP
|
465
|
465
|
Processed
|
25/11/2023
|
|
8000230117
|
|
MAN GOUD
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-006-002/312392
(CHACHA)
|
2430004000NRG24Z211120230800548
|
24/11/2023
|
DAMBARU HARIJAN
|
2430004WL058388
|
DAMBARU HARIJAN
|
76407601
|
SBIN0000DOP
|
465
|
465
|
Processed
|
25/11/2023
|
|
8000230114
|
|
DAMBARU HARIJAN
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-006-002/312392
(CHACHA)
|
2430004000NRG24Z211120230800549
|
24/11/2023
|
DAMBARU HARIJAN
|
2430004WL058388
|
DAMBARU HARIJAN
|
76407601
|
SBIN0000DOP
|
465
|
465
|
Processed
|
25/11/2023
|
|
8000230115
|
|
DAMBARU HARIJAN
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-006-002/312394
(CHACHA)
|
2430004000NRG24Z211120230800550
|
24/11/2023
|
GHANA GOUD
|
2430004WL058388
|
GHANA GOUD
|
76407601
|
SBIN0000DOP
|
465
|
465
|
Processed
|
25/11/2023
|
|
8000230122
|
|
GHANA GOUD
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-006-002/312394
(CHACHA)
|
2430004000NRG24Z211120230800551
|
24/11/2023
|
GHANA GOUD
|
2430004WL058388
|
GHANA GOUD
|
76407601
|
SBIN0000DOP
|
465
|
465
|
Processed
|
25/11/2023
|
|
8000230123
|
|
GHANA GOUD
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-006-002/312396
(CHACHA)
|
2430004000NRG24Z211120230800552
|
24/11/2023
|
KANTI GOUD
|
2430004WL058388
|
KANTI GOUD
|
76407601
|
SBIN0000DOP
|
465
|
465
|
Processed
|
25/11/2023
|
|
8000230120
|
|
KANTI GOUD
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-006-002/312397
(CHACHA)
|
2430004000NRG24Z211120230800553
|
24/11/2023
|
PITAMBAR GOUD
|
2430004WL058388
|
PITAMBAR GOUD
|
76407601
|
SBIN0000DOP
|
465
|
465
|
Processed
|
25/11/2023
|
|
8000230121
|
|
PITAMBAR GOUD
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-006-002/312398
(CHACHA)
|
2430004000NRG24Z211120230800554
|
24/11/2023
|
DULUBH GOUD
|
2430004WL058388
|
DULUBH GOUD
|
76407601
|
SBIN0000DOP
|
465
|
465
|
Processed
|
25/11/2023
|
|
8000230124
|
|
DULUBH GOUD
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-006-002/312398
(CHACHA)
|
2430004000NRG24Z211120230800555
|
24/11/2023
|
DULUBH GOUD
|
2430004WL058388
|
DULUBH GOUD
|
76407601
|
SBIN0000DOP
|
465
|
465
|
Processed
|
25/11/2023
|
|
8000230125
|
|
DULUBH GOUD
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-006-002/312400
(CHACHA)
|
2430004000NRG24Z211120230800556
|
24/11/2023
|
CHIKACHAND GAUDA
|
2430004WL058388
|
CHIKACHAND GAUDA
|
76407601
|
SBIN0000DOP
|
465
|
465
|
Processed
|
25/11/2023
|
|
8000230128
|
|
CHIKACHAND GAUDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-006-002/312400
(CHACHA)
|
2430004000NRG24Z211120230800557
|
24/11/2023
|
CHIKACHAND GAUDA
|
2430004WL058388
|
CHIKACHAND GAUDA
|
76407601
|
SBIN0000DOP
|
465
|
465
|
Processed
|
25/11/2023
|
|
8000230129
|
|
CHIKACHAND GAUDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-006-002/312402
(CHACHA)
|
2430004000NRG24Z211120230800558
|
24/11/2023
|
SABHA SANTA
|
2430004WL058388
|
SABHA SANTA
|
76407601
|
SBIN0000DOP
|
465
|
465
|
Processed
|
25/11/2023
|
|
8000230126
|
|
SABHA SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-006-002/312402
(CHACHA)
|
2430004000NRG24Z211120230800559
|
24/11/2023
|
SABHA SANTA
|
2430004WL058388
|
SABHA SANTA
|
76407601
|
SBIN0000DOP
|
465
|
465
|
Processed
|
25/11/2023
|
|
8000230127
|
|
SABHA SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-006-002/312403
(CHACHA)
|
2430004000NRG24Z211120230800560
|
24/11/2023
|
PABITRA GAUDA
|
2430004WL058388
|
PABITRA GAUDA
|
76407601
|
SBIN0000DOP
|
465
|
465
|
Processed
|
25/11/2023
|
|
8000230130
|
|
PABITRA GAUDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-006-002/312403
(CHACHA)
|
2430004000NRG24Z211120230800561
|
24/11/2023
|
PABITRA GAUDA
|
2430004WL058388
|
PABITRA GAUDA
|
76407601
|
SBIN0000DOP
|
465
|
465
|
Processed
|
25/11/2023
|
|
8000230131
|
|
PABITRA GAUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9300
|
9300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9300
|
9300
|
|
|
|
|
|
|
|