|
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-30-004-006-005/15069
(CHACHA)
|
2430004000NRG24Z221220230937317
|
22/12/2023
|
JAYASING NAYAK
|
2430004WL068521
|
JAYASING NAYAK
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
24/12/2023
|
|
8850737830
|
|
JAYASING NAYAK
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-005/15080
(CHACHA)
|
2430004000NRG24Z221220230937319
|
22/12/2023
|
MANGANI GOUDA
|
2430004WL068521
|
MANGANI GOUDA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
24/12/2023
|
|
8850737829
|
|
MANGANI GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-005/15080
(CHACHA)
|
2430004000NRG24Z221220230937318
|
22/12/2023
|
SHYAMA SUNDAR GOUDA
|
2430004WL068521
|
SHYAMA SUNDAR GOUDA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
24/12/2023
|
|
8850737828
|
|
SHYAMA SUNDAR GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-005/15092
(CHACHA)
|
2430004000NRG24Z221220230937320
|
22/12/2023
|
KAPUR CHANDA MAJHI
|
2430004WL068521
|
KAPUR CHANDA MAJHI
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
24/12/2023
|
|
8850737824
|
|
KAPUR CHANDA MAJHI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-006-005/15161
(CHACHA)
|
2430004000NRG24Z221220230937322
|
22/12/2023
|
DHARMU RANA
|
2430004WL068521
|
DHARMU RANA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
24/12/2023
|
|
8850737827
|
|
DHARMU RANA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-006-005/15174
(CHACHA)
|
2430004000NRG24Z221220230937324
|
22/12/2023
|
BASANTI HALWA
|
2430004WL068521
|
BASANTI HALWA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Rejected
|
24/12/2023
|
|
8850737834
|
No Such Account
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-006-005/15174
(CHACHA)
|
2430004000NRG24Z221220230937323
|
22/12/2023
|
DEBA HALWA
|
2430004WL068521
|
DEBA HALWA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Rejected
|
24/12/2023
|
|
8850737833
|
No Such Account
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-006-005/15194
(CHACHA)
|
2430004000NRG24Z221220230937327
|
22/12/2023
|
BHAGABAN NAYAK
|
2430004WL068521
|
BHAGABAN NAYAK
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
24/12/2023
|
|
8850737822
|
|
BHAGABAN NAYAK
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-006-005/15194
(CHACHA)
|
2430004000NRG24Z221220230937328
|
22/12/2023
|
SARAJANI NAYAK
|
2430004WL068521
|
SARAJANI NAYAK
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
24/12/2023
|
|
8850737823
|
|
SARAJANI NAYAK
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-006-005/30548
(CHACHA)
|
2430004000NRG24Z221220230937332
|
22/12/2023
|
DHANPATI HALBA
|
2430004WL068521
|
DHANPATI HALBA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
24/12/2023
|
|
8850737835
|
|
DHANPATI HALBA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-006-005/30548
(CHACHA)
|
2430004000NRG24Z221220230937333
|
22/12/2023
|
NILA HALBA
|
2430004WL068521
|
NILA HALBA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
24/12/2023
|
|
8850737836
|
|
NILA HALBA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-006-006/29650
(CHACHA)
|
2430004000NRG24Z221220230937352
|
22/12/2023
|
JHUNAKI BHATRA
|
2430004WL068521
|
JHUNAKI BHATRA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
24/12/2023
|
|
8850737821
|
|
JHUNAKI BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-006-006/29650
(CHACHA)
|
2430004000NRG24Z221220230937351
|
22/12/2023
|
KAMAL SAE BHATRA
|
2430004WL068521
|
KAMAL SAE BHATRA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
24/12/2023
|
|
8850737820
|
|
KAMAL SAE BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-006-006/91061
(CHACHA)
|
2430004000NRG24Z221220230937353
|
22/12/2023
|
NILAKANTH MAJHI
|
2430004WL068521
|
NILAKANTH MAJHI
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
24/12/2023
|
|
8850737831
|
|
NILAKANTH MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-006-006/91062
(CHACHA)
|
2430004000NRG24Z221220230937354
|
22/12/2023
|
DURSAI BHATRA
|
2430004WL068521
|
DURSAI BHATRA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
24/12/2023
|
|
8850737825
|
|
DURSAI BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-006-006/91064
(CHACHA)
|
2430004000NRG24Z221220230937355
|
22/12/2023
|
MANBODHA GOUD
|
2430004WL068521
|
MANBODHA GOUD
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
24/12/2023
|
|
8850737826
|
|
MANBODHA GOUD
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-006-006/91066
(CHACHA)
|
2430004000NRG24Z221220230937356
|
22/12/2023
|
SUBAS GOUD
|
2430004WL068521
|
SUBAS GOUD
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
24/12/2023
|
|
8850737832
|
|
SUBAS GOUD
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-006-006/91128
(CHACHA)
|
2430004000NRG24Z221220230937357
|
22/12/2023
|
BARUN GOUD
|
2430004WL068521
|
BARUN GOUD
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
24/12/2023
|
|
8850737808
|
|
BARUN GOUD
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-006-006/91130
(CHACHA)
|
2430004000NRG24Z221220230937358
|
22/12/2023
|
CHAITANYA GOUD
|
2430004WL068521
|
CHAITANYA GOUD
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
24/12/2023
|
|
8850737814
|
|
CHAITANYA GOUD
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-006-006/91130
(CHACHA)
|
2430004000NRG24Z221220230937359
|
22/12/2023
|
CHAITANYA GOUD
|
2430004WL068521
|
CHAITANYA GOUD
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
24/12/2023
|
|
8850737815
|
|
CHAITANYA GOUD
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-006-006/91134
(CHACHA)
|
2430004000NRG24Z221220230937361
|
22/12/2023
|
HARI GAUD
|
2430004WL068521
|
HARI GAUD
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
24/12/2023
|
|
8850737811
|
|
HARI GAUD
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-006-006/91134
(CHACHA)
|
2430004000NRG24Z221220230937360
|
22/12/2023
|
HARI GOUD
|
2430004WL068521
|
HARI GOUD
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
24/12/2023
|
|
8850737810
|
|
HARI GOUD
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-006-006/91135
(CHACHA)
|
2430004000NRG24Z221220230937362
|
22/12/2023
|
ISWAR GOUD
|
2430004WL068521
|
ISWAR GOUD
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
24/12/2023
|
|
8850737809
|
|
ISWAR GOUD
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-006-006/91136
(CHACHA)
|
2430004000NRG24Z221220230937363
|
22/12/2023
|
JAGANATH MAJHI
|
2430004WL068521
|
JAGANATH MAJHI
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
24/12/2023
|
|
8850737805
|
|
JAGANATH MAJHI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-006-006/91139
(CHACHA)
|
2430004000NRG24Z221220230937364
|
22/12/2023
|
DURJAN GOUD
|
2430004WL068521
|
DURJAN GOUD
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
24/12/2023
|
|
8850737812
|
|
DURJAN GOUD
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-006-006/91139
(CHACHA)
|
2430004000NRG24Z221220230937365
|
22/12/2023
|
DURJAN GOUD
|
2430004WL068521
|
DURJAN GOUD
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
24/12/2023
|
|
8850737813
|
|
DURJAN GOUD
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-006-006/91175
(CHACHA)
|
2430004000NRG24Z221220230937366
|
22/12/2023
|
JOGENDRA MAJHI
|
2430004WL068521
|
JOGENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
24/12/2023
|
|
8850737806
|
|
JOGENDRA MAJHI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-006-006/91175
(CHACHA)
|
2430004000NRG24Z221220230937367
|
22/12/2023
|
JOGENDRA MAJHI
|
2430004WL068521
|
JOGENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
24/12/2023
|
|
8850737807
|
|
JOGENDRA MAJHI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-006-006/91189
(CHACHA)
|
2430004000NRG24Z221220230937368
|
22/12/2023
|
CHAMARA GOUD
|
2430004WL068521
|
CHAMARA GOUD
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
24/12/2023
|
|
8850737816
|
|
CHAMARA GOUD
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-006-006/91308
(CHACHA)
|
2430004000NRG24Z221220230937369
|
22/12/2023
|
DEBENDRA GOUD
|
2430004WL068521
|
DEBENDRA GOUD
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
24/12/2023
|
|
8850737817
|
|
DEBENDRA GOUD
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-006-006/91309
(CHACHA)
|
2430004000NRG24Z221220230937370
|
22/12/2023
|
SIBA BHATRA
|
2430004WL068521
|
SIBA BHATRA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
24/12/2023
|
|
8850737818
|
|
SIBA BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-006-006/91311
(CHACHA)
|
2430004000NRG24Z221220230937371
|
22/12/2023
|
MANABODHA BHATRA
|
2430004WL068521
|
MANABODHA BHATRA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
24/12/2023
|
|
8850737819
|
|
MANABODHA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16905
|
16905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16905
|
16905
|
|
|
|
|
|
|
|