|
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-30-004-021-003/2637
(TELONADIGAM)
|
2430004021NRG24161220230909461
|
18/12/2023
|
CHAMPA SANTA
|
2430004021WL066942
|
CHAMPA SANTA
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1550271586
|
|
CHAMPA SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-021-003/2642
(TELONADIGAM)
|
2430004021NRG24121220230890804
|
18/12/2023
|
ARJUNA KHARA
|
2430004021WL065720
|
ARJUNA KHARA
|
00045
|
BARB0UMARKO
|
2234
|
2234
|
Processed
|
09/03/2024
|
|
1550271584
|
|
ARJUNA KHARA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-021-003/2972
(TELONADIGAM)
|
2430004021NRG24121220230890805
|
18/12/2023
|
UDAYA SANTA
|
2430004021WL065720
|
UDAYA SANTA
|
00045
|
BARB0UMARKO
|
2234
|
2234
|
Processed
|
09/03/2024
|
|
1550271585
|
|
UDAYA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-021-003/3185
(TELONADIGAM)
|
2430004021NRG24121220230890840
|
18/12/2023
|
PURNNA JANI
|
2430004021WL065722
|
PURNNA JANI
|
00045
|
BARB0UMARKO
|
2234
|
2234
|
Processed
|
09/03/2024
|
|
1550271587
|
|
PURNNA JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9096
|
9096
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-021-002/308055640
(TELONADIGAM)
|
2430004021NRG24161220230909427
|
18/12/2023
|
PHULAMANI PANGI
|
2430004021WL066939
|
PHULAMANI PANGI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1550271590
|
|
MRS PHULAMANI PANGI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-021-005/30329
(TELONADIGAM)
|
2430004021NRG24121220230890795
|
18/12/2023
|
ANDARI SANTA
|
2430004021WL065719
|
ANDARI SANTA
|
00415
|
SBIN0013630
|
638
|
638
|
Processed
|
09/03/2024
|
|
1550271588
|
|
MRS ANDARI SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-021-008/307954
(TELONADIGAM)
|
2430004021NRG24161220230909480
|
18/12/2023
|
RUPADHAR GOUD
|
2430004021WL066944
|
RUPADHAR GOUD
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1550271589
|
|
MR RUPADHAR GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5426
|
5426
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-021-003/308055618
(TELONADIGAM)
|
2430004021NRG24121220230890809
|
18/12/2023
|
ANIL KUMAR PANAKA
|
2430004021WL065720
|
ANIL KUMAR PANAKA
|
00468
|
UBIN0813010
|
2234
|
2234
|
Processed
|
09/03/2024
|
|
1550271592
|
|
ANIL KUMAR PANAKA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-021-018/308055610
(TELONADIGAM)
|
2430004021NRG24121220230890811
|
18/12/2023
|
GOBINDA SANTA
|
2430004021WL065720
|
GOBINDA SANTA
|
00468
|
UBIN0813010
|
2234
|
2234
|
Processed
|
09/03/2024
|
|
1550271593
|
|
GOBINDA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4468
|
4468
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-021-001/30699
(TELONADIGAM)
|
2430004021NRG24161220230909476
|
18/12/2023
|
MANGAL DAS BHATRA
|
2430004021WL066944
|
MANGAL DAS BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1550271591
|
|
MANGAL DAS BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21384
|
21384
|
|
|
|
|
|
|
|