|
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)
|
2430004014NRG24Z271220230963213
|
27/12/2023
|
DAMBURU SANTA
|
2430004014WL069959
|
DAMBURU SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
29/12/2023
|
|
8934695029
|
|
DAMBURU SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-004/30800263
(GURSINGHA)
|
2430004014NRG24Z271220230963212
|
27/12/2023
|
DAMBURU SANTA
|
2430004014WL069959
|
DAMBURU SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
29/12/2023
|
|
8934695028
|
|
DAMBURU SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-004/30800264
(GURSINGHA)
|
2430004014NRG24Z271220230963214
|
27/12/2023
|
BALARAM SANTA
|
2430004014WL069959
|
BALARAM SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
29/12/2023
|
|
8934695024
|
|
BALARAM SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-004/30800265
(GURSINGHA)
|
2430004014NRG24Z271220230963215
|
27/12/2023
|
SAHEHB SANTA
|
2430004014WL069959
|
SAHEHB SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
29/12/2023
|
|
8934695025
|
|
SAHEHB SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-004/3080258
(GURSINGHA)
|
2430004014NRG24Z271220230963221
|
27/12/2023
|
RUPI SANTA
|
2430004014WL069959
|
RUPI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
29/12/2023
|
|
8934695023
|
|
RUPI SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-004/3080258
(GURSINGHA)
|
2430004014NRG24Z271220230963220
|
27/12/2023
|
RUPI SANTA
|
2430004014WL069959
|
RUPI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
29/12/2023
|
|
8934695022
|
|
RUPI SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-004/3080259
(GURSINGHA)
|
2430004014NRG24Z271220230963223
|
27/12/2023
|
LAXMAN SANTA
|
2430004014WL069959
|
LAXMAN SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
29/12/2023
|
|
8934695035
|
|
LAXMAN SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-004/3080259
(GURSINGHA)
|
2430004014NRG24Z271220230963222
|
27/12/2023
|
LAXMAN SANTA
|
2430004014WL069959
|
LAXMAN SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
29/12/2023
|
|
8934695034
|
|
LAXMAN SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-004/3080260
(GURSINGHA)
|
2430004014NRG24Z271220230963225
|
27/12/2023
|
ANIL SANTA
|
2430004014WL069959
|
ANIL SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
29/12/2023
|
|
8934695027
|
|
ANIL SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-004/3080260
(GURSINGHA)
|
2430004014NRG24Z271220230963224
|
27/12/2023
|
ANIL SANTA
|
2430004014WL069959
|
ANIL SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
29/12/2023
|
|
8934695026
|
|
ANIL SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-004/3080261
(GURSINGHA)
|
2430004014NRG24Z271220230963227
|
27/12/2023
|
RAJI SANTA
|
2430004014WL069959
|
RAJI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
29/12/2023
|
|
8934695033
|
|
RAJI SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-004/3080261
(GURSINGHA)
|
2430004014NRG24Z271220230963226
|
27/12/2023
|
RAJI SANTA
|
2430004014WL069959
|
RAJI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
29/12/2023
|
|
8934695032
|
|
RAJI SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-004/3080262
(GURSINGHA)
|
2430004014NRG24Z271220230963229
|
27/12/2023
|
BALB SANTA
|
2430004014WL069959
|
BALB SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
29/12/2023
|
|
8934695037
|
|
BALB SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-014-004/3080262
(GURSINGHA)
|
2430004014NRG24Z271220230963228
|
27/12/2023
|
BALB SANTA
|
2430004014WL069959
|
BALB SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
29/12/2023
|
|
8934695036
|
|
BALB SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-004/3080265
(GURSINGHA)
|
2430004014NRG24Z271220230963231
|
27/12/2023
|
RAJIV SANTA
|
2430004014WL069959
|
RAJIV SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
29/12/2023
|
|
8934695031
|
|
RAJIV SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-014-004/3080265
(GURSINGHA)
|
2430004014NRG24Z271220230963230
|
27/12/2023
|
RAJIV SANTA
|
2430004014WL069959
|
RAJIV SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
29/12/2023
|
|
8934695030
|
|
RAJIV SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|