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)
|
2430004000NRG24131220230900621
|
20/12/2023
|
RAMACHANDRA PUJARI
|
2430004WL066266
|
RAMACHANDRA PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
21/12/2023
|
|
8797578229
|
|
RAMACHANDRA PUJARI
|
()
|
2
|
JHORIGAM
|
OR-30-004-006-002/312389 (CHACHA)
|
2430004000NRG24131220230900622
|
20/12/2023
|
RAMACHANDRA PUJARI
|
2430004WL066266
|
RAMACHANDRA PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
21/12/2023
|
|
8797578230
|
|
RAMACHANDRA PUJARI
|
()
|
3
|
JHORIGAM
|
OR-30-004-006-002/312390 (CHACHA)
|
2430004000NRG24131220230900623
|
20/12/2023
|
HARISCHANDRA GOUD
|
2430004WL066266
|
HARISCHANDRA GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
21/12/2023
|
|
8797578235
|
|
HARISCHANDRA GOUD
|
()
|
4
|
JHORIGAM
|
OR-30-004-006-002/312390 (CHACHA)
|
2430004000NRG24131220230900624
|
20/12/2023
|
HARISCHANDRA GOUD
|
2430004WL066266
|
HARISCHANDRA GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
21/12/2023
|
|
8797578236
|
|
HARISCHANDRA GOUD
|
()
|
5
|
JHORIGAM
|
OR-30-004-006-002/312391 (CHACHA)
|
2430004000NRG24131220230900625
|
20/12/2023
|
MAN GOUD
|
2430004WL066266
|
MAN GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
21/12/2023
|
|
8797578233
|
|
MAN GOUD
|
()
|
6
|
JHORIGAM
|
OR-30-004-006-002/312391 (CHACHA)
|
2430004000NRG24131220230900626
|
20/12/2023
|
MAN GOUD
|
2430004WL066266
|
MAN GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
21/12/2023
|
|
8797578234
|
|
MAN GOUD
|
()
|
7
|
JHORIGAM
|
OR-30-004-006-002/312392 (CHACHA)
|
2430004000NRG24131220230900627
|
20/12/2023
|
DAMBARU HARIJAN
|
2430004WL066266
|
DAMBARU HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
21/12/2023
|
|
8797578231
|
|
DAMBARU HARIJAN
|
()
|
8
|
JHORIGAM
|
OR-30-004-006-002/312392 (CHACHA)
|
2430004000NRG24131220230900628
|
20/12/2023
|
DAMBARU HARIJAN
|
2430004WL066266
|
DAMBARU HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
21/12/2023
|
|
8797578232
|
|
DAMBARU HARIJAN
|
()
|
9
|
JHORIGAM
|
OR-30-004-006-002/312394 (CHACHA)
|
2430004000NRG24131220230900629
|
20/12/2023
|
GHANA GOUD
|
2430004WL066266
|
GHANA GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
21/12/2023
|
|
8797578237
|
|
GHANA GOUD
|
()
|
10
|
JHORIGAM
|
OR-30-004-006-002/312394 (CHACHA)
|
2430004000NRG24131220230900630
|
20/12/2023
|
GHANA GOUD
|
2430004WL066266
|
GHANA GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
21/12/2023
|
|
8797578238
|
|
GHANA GOUD
|
()
|
11
|
JHORIGAM
|
OR-30-004-006-002/312398 (CHACHA)
|
2430004000NRG24131220230900634
|
20/12/2023
|
DULUBH GOUD
|
2430004WL066266
|
DULUBH GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
21/12/2023
|
|
8797578239
|
|
DULUBH GOUD
|
()
|
12
|
JHORIGAM
|
OR-30-004-006-002/312400 (CHACHA)
|
2430004000NRG24131220230900636
|
20/12/2023
|
CHIKACHAND GAUDA
|
2430004WL066266
|
CHIKACHAND GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
21/12/2023
|
|
8797578243
|
|
CHIKACHAND GAUDA
|
()
|
13
|
JHORIGAM
|
OR-30-004-006-002/312402 (CHACHA)
|
2430004000NRG24131220230900638
|
20/12/2023
|
SABHA SANTA
|
2430004WL066266
|
SABHA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
21/12/2023
|
|
8797578242
|
|
SABHA SANTA
|
()
|
14
|
JHORIGAM
|
OR-30-004-006-002/312403 (CHACHA)
|
2430004000NRG24131220230900640
|
20/12/2023
|
PABITRA GAUDA
|
2430004WL066266
|
PABITRA GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
21/12/2023
|
|
8797578245
|
|
PABITRA GAUDA
|
()
|
15
|
JHORIGAM
|
OR-30-004-006-002/312405 (CHACHA)
|
2430004000NRG24131220230900643
|
20/12/2023
|
LAMBUDHAR GOUD
|
2430004WL066266
|
LAMBUDHAR GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
21/12/2023
|
|
8797578244
|
|
LAMBUDHAR GOUD
|
()
|
16
|
JHORIGAM
|
OR-30-004-006-002/312406 (CHACHA)
|
2430004000NRG24131220230900644
|
20/12/2023
|
DAMUDHAR GOUD
|
2430004WL066266
|
DAMUDHAR GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
21/12/2023
|
|
8797578240
|
|
DAMUDHAR GOUD
|
()
|
17
|
JHORIGAM
|
OR-30-004-006-002/312406 (CHACHA)
|
2430004000NRG24131220230900645
|
20/12/2023
|
DAMUDHAR GOUD
|
2430004WL066266
|
DAMUDHAR GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
21/12/2023
|
|
8797578241
|
|
DAMUDHAR GOUD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|