|
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-30-004-014-001/27044
(GURSINGHA)
|
2430004000NRG24150620230307260
|
21/06/2023
|
NITYA SANTA
|
2430004WL007548
|
NITYA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808589717
|
|
NITYA SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/27044
(GURSINGHA)
|
2430004000NRG24150620230307261
|
21/06/2023
|
SUBAI SANTA
|
2430004WL007548
|
SUBAI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808589718
|
|
SUBAI SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-001/27045
(GURSINGHA)
|
2430004000NRG24150620230307262
|
21/06/2023
|
KRUPA SANTA
|
2430004WL007548
|
KRUPA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808589733
|
|
KRUPA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-001/27045
(GURSINGHA)
|
2430004000NRG24150620230307263
|
21/06/2023
|
SUNDARI SANTA
|
2430004WL007548
|
SUNDARI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808589734
|
|
SUNDARI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-001/27130
(GURSINGHA)
|
2430004000NRG24150620230307265
|
21/06/2023
|
DAMUNI HALBA
|
2430004WL007548
|
DAMUNI HALBA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808589721
|
|
DAMUNI HALBA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-001/27130
(GURSINGHA)
|
2430004000NRG24150620230307264
|
21/06/2023
|
PANKA HALBA
|
2430004WL007548
|
PANKA HALBA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808589720
|
|
PANKA HALBA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-001/27135
(GURSINGHA)
|
2430004000NRG24150620230307267
|
21/06/2023
|
GORI GOUDA
|
2430004WL007548
|
GORI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808589714
|
|
GORI GOUDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-001/27135
(GURSINGHA)
|
2430004000NRG24150620230307266
|
21/06/2023
|
NANDA GOUDA
|
2430004WL007548
|
NANDA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808589713
|
|
NANDA GOUDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-001/27137
(GURSINGHA)
|
2430004000NRG24150620230307268
|
21/06/2023
|
KATU SANTA
|
2430004WL007548
|
KATU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
28/06/2023
|
|
2808589732
|
Account closed
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-014-001/27139
(GURSINGHA)
|
2430004000NRG24150620230307269
|
21/06/2023
|
BHIKARI SANTA
|
2430004WL007548
|
BHIKARI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
28/06/2023
|
|
2808589712
|
No Such Account
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-014-001/27146
(GURSINGHA)
|
2430004000NRG24150620230307270
|
21/06/2023
|
KALIA SANTA
|
2430004WL007548
|
KALIA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808589719
|
|
KALIA SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-001/27167
(GURSINGHA)
|
2430004000NRG24150620230307271
|
21/06/2023
|
DAMBARU SANTA
|
2430004WL007548
|
DAMBARU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808589715
|
|
DAMBARU SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-001/27167
(GURSINGHA)
|
2430004000NRG24150620230307272
|
21/06/2023
|
NILAI SANTA
|
2430004WL007548
|
NILAI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808589716
|
|
NILAI SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-014-001/37628
(GURSINGHA)
|
2430004000NRG24150620230307274
|
21/06/2023
|
BASANTY PANGI
|
2430004WL007548
|
BASANTY PANGI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808589724
|
|
BASANTY PANGI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-001/37628
(GURSINGHA)
|
2430004000NRG24150620230307273
|
21/06/2023
|
BISNU PANGI
|
2430004WL007548
|
BISNU PANGI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808589723
|
|
BISNU PANGI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-014-001/37654
(GURSINGHA)
|
2430004000NRG24150620230307275
|
21/06/2023
|
KAKDEI GOUD
|
2430004WL007548
|
KAKDEI GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808589722
|
|
KAKDEI GOUD
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-014-003/27626
(GURSINGHA)
|
2430004000NRG24150620230307276
|
21/06/2023
|
CHAITAN DAS
|
2430004WL007548
|
CHAITAN DAS
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
28/06/2023
|
|
2808589725
|
Account closed
|
|
|
|
18
|
JHORIGAM
|
OR-30-004-014-003/30422
(GURSINGHA)
|
2430004000NRG24150620230307277
|
21/06/2023
|
DURBAL GAUDA
|
2430004WL007548
|
DURBAL GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808589726
|
|
DURBAL GAUDA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-014-003/30422
(GURSINGHA)
|
2430004000NRG24150620230307278
|
21/06/2023
|
SUNADI GAUDA
|
2430004WL007548
|
SUNADI GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808589727
|
|
SUNADI GAUDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-014-003/30475
(GURSINGHA)
|
2430004000NRG24150620230307279
|
21/06/2023
|
GOPAL SANTA
|
2430004WL007548
|
GOPAL SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808589728
|
|
GOPAL SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-014-003/30480
(GURSINGHA)
|
2430004000NRG24150620230307280
|
21/06/2023
|
LIMO SANTA
|
2430004WL007548
|
LIMO SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808589729
|
|
LIMO SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-014-003/30480
(GURSINGHA)
|
2430004000NRG24150620230307281
|
21/06/2023
|
RANI SANTA
|
2430004WL007548
|
RANI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808589730
|
|
RANI SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-014-003/30484
(GURSINGHA)
|
2430004000NRG24150620230307282
|
21/06/2023
|
RELO SANTA
|
2430004WL007548
|
RELO SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808589731
|
|
RELO SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32706
|
32706
|
|
|
|
|
|
|
|