|
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)
|
2430004014NRG24Z191220230926702
|
19/12/2023
|
DAMBURU SANTA
|
2430004014WL067942
|
DAMBURU SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
21/12/2023
|
|
8797577542
|
|
DAMBURU SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-004/30800263
(GURSINGHA)
|
2430004014NRG24Z191220230926703
|
19/12/2023
|
DAMBURU SANTA
|
2430004014WL067942
|
DAMBURU SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
21/12/2023
|
|
8797577543
|
|
DAMBURU SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-004/30800264
(GURSINGHA)
|
2430004014NRG24Z191220230926704
|
19/12/2023
|
BALARAM SANTA
|
2430004014WL067942
|
BALARAM SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
21/12/2023
|
|
8797577538
|
|
BALARAM SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-004/30800265
(GURSINGHA)
|
2430004014NRG24Z191220230926705
|
19/12/2023
|
SAHEHB SANTA
|
2430004014WL067942
|
SAHEHB SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
21/12/2023
|
|
8797577539
|
|
SAHEHB SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-004/3080258
(GURSINGHA)
|
2430004014NRG24Z191220230926710
|
19/12/2023
|
RUPI SANTA
|
2430004014WL067942
|
RUPI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
21/12/2023
|
|
8797577536
|
|
RUPI SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-004/3080258
(GURSINGHA)
|
2430004014NRG24Z191220230926711
|
19/12/2023
|
RUPI SANTA
|
2430004014WL067942
|
RUPI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
21/12/2023
|
|
8797577537
|
|
RUPI SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-004/3080259
(GURSINGHA)
|
2430004014NRG24Z191220230926712
|
19/12/2023
|
LAXMAN SANTA
|
2430004014WL067942
|
LAXMAN SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
21/12/2023
|
|
8797577548
|
|
LAXMAN SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-004/3080259
(GURSINGHA)
|
2430004014NRG24Z191220230926713
|
19/12/2023
|
LAXMAN SANTA
|
2430004014WL067942
|
LAXMAN SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
21/12/2023
|
|
8797577549
|
|
LAXMAN SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-004/3080260
(GURSINGHA)
|
2430004014NRG24Z191220230926714
|
19/12/2023
|
ANIL SANTA
|
2430004014WL067942
|
ANIL SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
21/12/2023
|
|
8797577540
|
|
ANIL SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-004/3080260
(GURSINGHA)
|
2430004014NRG24Z191220230926715
|
19/12/2023
|
ANIL SANTA
|
2430004014WL067942
|
ANIL SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
21/12/2023
|
|
8797577541
|
|
ANIL SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-004/3080261
(GURSINGHA)
|
2430004014NRG24Z191220230926716
|
19/12/2023
|
RAJI SANTA
|
2430004014WL067942
|
RAJI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
21/12/2023
|
|
8797577546
|
|
RAJI SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-004/3080261
(GURSINGHA)
|
2430004014NRG24Z191220230926717
|
19/12/2023
|
RAJI SANTA
|
2430004014WL067942
|
RAJI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
21/12/2023
|
|
8797577547
|
|
RAJI SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-004/3080262
(GURSINGHA)
|
2430004014NRG24Z191220230926718
|
19/12/2023
|
BALB SANTA
|
2430004014WL067942
|
BALB SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
21/12/2023
|
|
8797577550
|
|
BALB SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-014-004/3080262
(GURSINGHA)
|
2430004014NRG24Z191220230926719
|
19/12/2023
|
BALB SANTA
|
2430004014WL067942
|
BALB SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
21/12/2023
|
|
8797577535
|
|
BALB SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-004/3080265
(GURSINGHA)
|
2430004014NRG24Z191220230926720
|
19/12/2023
|
RAJIV SANTA
|
2430004014WL067942
|
RAJIV SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
21/12/2023
|
|
8797577544
|
|
RAJIV SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-014-004/3080265
(GURSINGHA)
|
2430004014NRG24Z191220230926721
|
19/12/2023
|
RAJIV SANTA
|
2430004014WL067942
|
RAJIV SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
21/12/2023
|
|
8797577545
|
|
RAJIV SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|