|
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-30-004-006-002/91184
(CHACHA)
|
2430004000NRG24291120230834403
|
30/11/2023
|
NARASINGH GOUD
|
2430004WL061231
|
NARASINGH GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074668232
|
|
NARASINGH GOUD
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-002/91184
(CHACHA)
|
2430004000NRG24291120230834404
|
30/11/2023
|
NARASINGH GOUD
|
2430004WL061231
|
NARASINGH GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074668233
|
|
NARASINGH GOUD
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-002/91294
(CHACHA)
|
2430004000NRG24291120230834405
|
30/11/2023
|
GOBAR SANTA
|
2430004WL061231
|
GOBAR SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074668240
|
|
GOBAR SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-002/91296
(CHACHA)
|
2430004000NRG24291120230834406
|
30/11/2023
|
CHAITAN PUJARI
|
2430004WL061231
|
CHAITAN PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074668245
|
|
CHAITAN PUJARI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-006-002/91296
(CHACHA)
|
2430004000NRG24291120230834407
|
30/11/2023
|
CHAITAN PUJARI
|
2430004WL061231
|
CHAITAN PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074668244
|
|
CHAITAN PUJARI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-006-002/91300
(CHACHA)
|
2430004000NRG24291120230834408
|
30/11/2023
|
PADAMAN CHANDINI
|
2430004WL061231
|
PADAMAN CHANDINI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074668242
|
|
PADAMAN CHANDINI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-006-002/91318
(CHACHA)
|
2430004000NRG24291120230834410
|
30/11/2023
|
PAPU SANTA
|
2430004WL061231
|
PAPU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074668238
|
|
PAPU SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-006-002/91319
(CHACHA)
|
2430004000NRG24291120230834411
|
30/11/2023
|
BADU PUJARI
|
2430004WL061231
|
BADU PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074668236
|
|
BADU PUJARI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-006-002/91319
(CHACHA)
|
2430004000NRG24291120230834412
|
30/11/2023
|
BADU PUJARI
|
2430004WL061231
|
BADU PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074668237
|
|
BADU PUJARI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-006-002/91328
(CHACHA)
|
2430004000NRG24291120230834413
|
30/11/2023
|
MANASINGH GOUD
|
2430004WL061231
|
MANASINGH GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074668239
|
|
MANASINGH GOUD
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-006-002/91330
(CHACHA)
|
2430004000NRG24291120230834415
|
30/11/2023
|
CHHABILAL PUJARI
|
2430004WL061231
|
CHHABILAL PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074668241
|
|
CHHABILAL PUJARI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-006-006/29651
(CHACHA)
|
2430004000NRG24291120230834417
|
30/11/2023
|
JAYAMANI BHATRA
|
2430004WL061231
|
JAYAMANI BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074668243
|
|
JAYAMANI BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-006-006/29651
(CHACHA)
|
2430004000NRG24291120230834416
|
30/11/2023
|
KAILAS BHATRA
|
2430004WL061231
|
KAILAS BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074668230
|
|
KAILAS BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-006-006/29657
(CHACHA)
|
2430004000NRG24291120230834418
|
30/11/2023
|
KAMALU MAJHI
|
2430004WL061231
|
KAMALU MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
29/02/2024
|
|
1074668247
|
Account closed
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-006-006/29660
(CHACHA)
|
2430004000NRG24291120230834419
|
30/11/2023
|
KUMA BHATRA
|
2430004WL061231
|
KUMA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074668234
|
|
KUMA BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-006-006/29686
(CHACHA)
|
2430004000NRG24291120230834421
|
30/11/2023
|
PARSHURAM MAJHI
|
2430004WL061231
|
PARSHURAM MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074668248
|
|
PARSHURAM MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-006-006/29699
(CHACHA)
|
2430004000NRG24291120230834425
|
30/11/2023
|
GANGADHAR BHATRA
|
2430004WL061231
|
GANGADHAR BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074668246
|
|
GANGADHAR BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-006-006/91120
(CHACHA)
|
2430004000NRG24291120230834427
|
30/11/2023
|
MAHENDRA MAJHI
|
2430004WL061231
|
MAHENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074668226
|
|
MAHENDRA MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-006-006/91129
(CHACHA)
|
2430004000NRG24291120230834429
|
30/11/2023
|
NILAM BHATRA
|
2430004WL061231
|
NILAM BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074668228
|
|
NILAM BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-006-006/91129
(CHACHA)
|
2430004000NRG24291120230834430
|
30/11/2023
|
NILAM BHATRA
|
2430004WL061231
|
NILAM BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074668229
|
|
NILAM BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-006-006/91138
(CHACHA)
|
2430004000NRG24291120230834431
|
30/11/2023
|
RATAN BHATRA
|
2430004WL061231
|
RATAN BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074668227
|
|
RATAN BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-006-006/91190
(CHACHA)
|
2430004000NRG24291120230834433
|
30/11/2023
|
YUGESWAR BHATRA
|
2430004WL061231
|
YUGESWAR BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074668231
|
|
YUGESWAR BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-006-006/91317
(CHACHA)
|
2430004000NRG24291120230834435
|
30/11/2023
|
MAKUNDA BHATRA
|
2430004WL061231
|
MAKUNDA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074668235
|
|
MAKUNDA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|