|
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-30-004-014-004/30800263
(GURSINGHA)
|
2430004014NRG24151220230908329
|
15/12/2023
|
DAMBURU SANTA
|
2430004014WL066874
|
DAMBURU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549142800
|
|
DAMBURU SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-004/30800263
(GURSINGHA)
|
2430004014NRG24151220230908330
|
15/12/2023
|
DAMBURU SANTA
|
2430004014WL066874
|
DAMBURU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549142801
|
|
DAMBURU SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-004/30800264
(GURSINGHA)
|
2430004014NRG24151220230908331
|
15/12/2023
|
BALARAM SANTA
|
2430004014WL066874
|
BALARAM SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549142796
|
|
BALARAM SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-004/30800265
(GURSINGHA)
|
2430004014NRG24151220230908332
|
15/12/2023
|
SAHEHB SANTA
|
2430004014WL066874
|
SAHEHB SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549142797
|
|
SAHEHB SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-004/3080258
(GURSINGHA)
|
2430004014NRG24151220230908337
|
15/12/2023
|
RUPI SANTA
|
2430004014WL066874
|
RUPI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549142794
|
|
RUPI SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-004/3080258
(GURSINGHA)
|
2430004014NRG24151220230908338
|
15/12/2023
|
RUPI SANTA
|
2430004014WL066874
|
RUPI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549142795
|
|
RUPI SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-004/3080259
(GURSINGHA)
|
2430004014NRG24151220230908339
|
15/12/2023
|
LAXMAN SANTA
|
2430004014WL066874
|
LAXMAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549142806
|
|
LAXMAN SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-004/3080259
(GURSINGHA)
|
2430004014NRG24151220230908340
|
15/12/2023
|
LAXMAN SANTA
|
2430004014WL066874
|
LAXMAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549142807
|
|
LAXMAN SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-004/3080260
(GURSINGHA)
|
2430004014NRG24151220230908341
|
15/12/2023
|
ANIL SANTA
|
2430004014WL066874
|
ANIL SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549142798
|
|
ANIL SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-004/3080260
(GURSINGHA)
|
2430004014NRG24151220230908342
|
15/12/2023
|
ANIL SANTA
|
2430004014WL066874
|
ANIL SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549142799
|
|
ANIL SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-004/3080261
(GURSINGHA)
|
2430004014NRG24151220230908343
|
15/12/2023
|
RAJI SANTA
|
2430004014WL066874
|
RAJI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549142804
|
|
RAJI SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-004/3080261
(GURSINGHA)
|
2430004014NRG24151220230908344
|
15/12/2023
|
RAJI SANTA
|
2430004014WL066874
|
RAJI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549142805
|
|
RAJI SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-004/3080262
(GURSINGHA)
|
2430004014NRG24151220230908345
|
15/12/2023
|
BALB SANTA
|
2430004014WL066874
|
BALB SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549142808
|
|
BALB SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-014-004/3080262
(GURSINGHA)
|
2430004014NRG24151220230908346
|
15/12/2023
|
BALB SANTA
|
2430004014WL066874
|
BALB SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549142809
|
|
BALB SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-004/3080265
(GURSINGHA)
|
2430004014NRG24151220230908347
|
15/12/2023
|
RAJIV SANTA
|
2430004014WL066874
|
RAJIV SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549142802
|
|
RAJIV SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-014-004/3080265
(GURSINGHA)
|
2430004014NRG24151220230908348
|
15/12/2023
|
RAJIV SANTA
|
2430004014WL066874
|
RAJIV SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549142803
|
|
RAJIV SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|