|
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-30-004-021-010/30369
(TELONADIGAM)
|
2430004000NRG24060520230104159
|
08/05/2023
|
RADHI SANTA
|
2430004WL002436
|
RADHI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495371477
|
|
RADHI SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-021-011/30464
(TELONADIGAM)
|
2430004000NRG24060520230104190
|
08/05/2023
|
SULU SANTA
|
2430004WL002436
|
SULU SANTA
|
00354
|
PUNB0765900
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495371479
|
|
SULU SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-021-010/30351
(TELONADIGAM)
|
2430004000NRG24060520230104147
|
08/05/2023
|
GHASE SANTA
|
2430004WL002436
|
GHASE SANTA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495371478
|
|
GHASI SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-021-011/30460
(TELONADIGAM)
|
2430004000NRG24060520230104185
|
08/05/2023
|
TILAI SANTA
|
2430004WL002436
|
TILAI SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495371473
|
|
MR SADAB SANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-021-011/30460
(TELONADIGAM)
|
2430004000NRG24060520230104186
|
08/05/2023
|
TILAI SANTA
|
2430004WL002436
|
TILAI SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495371474
|
|
Tilai Santa
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-021-011/30463
(TELONADIGAM)
|
2430004000NRG24060520230104188
|
08/05/2023
|
TULASHI SANTA
|
2430004WL002436
|
TULASHI SANTA
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495371475
|
|
RAMA SANTA S/O SITIA SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JHORIGAM
|
OR-30-004-021-011/30463
(TELONADIGAM)
|
2430004000NRG24060520230104189
|
08/05/2023
|
TULASHI SANTA
|
2430004WL002436
|
TULASHI SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495371476
|
|
JAMULI SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|