|
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-30-004-018-002/15735
(PALIA)
|
2430004000NRG24110820230544975
|
11/08/2023
|
KALABATI SANTA
|
2430004WL014571
|
KALABATI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973478751
|
|
KALABATI SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-002/15747
(PALIA)
|
2430004000NRG24110820230544977
|
11/08/2023
|
BIMALA SANTA
|
2430004WL014571
|
BIMALA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973478747
|
|
BIMALA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-002/15747
(PALIA)
|
2430004000NRG24110820230544976
|
11/08/2023
|
MANU SANTA
|
2430004WL014571
|
MANU SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973478746
|
|
MANU SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-002/15755
(PALIA)
|
2430004000NRG24110820230544978
|
11/08/2023
|
JAGA SANTA
|
2430004WL014571
|
JAGA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973478760
|
|
JAGA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-002/15757
(PALIA)
|
2430004000NRG24110820230544979
|
11/08/2023
|
SALIM SANTA
|
2430004WL014571
|
SALIM SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973478749
|
|
SALIM SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-002/15758
(PALIA)
|
2430004000NRG24110820230544980
|
11/08/2023
|
KUMA SANTA
|
2430004WL014571
|
KUMA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973478761
|
|
KUMA SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-002/15762
(PALIA)
|
2430004000NRG24110820230544981
|
11/08/2023
|
MOTIRAM SANTA
|
2430004WL014571
|
MOTIRAM SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973478748
|
|
MOTIRAM SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-002/15773
(PALIA)
|
2430004000NRG24110820230544985
|
11/08/2023
|
TULABATI SANTA
|
2430004WL014571
|
TULABATI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973478753
|
|
TULABATI SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-002/15779
(PALIA)
|
2430004000NRG24110820230544986
|
11/08/2023
|
MAHESWAR SANTA
|
2430004WL014571
|
MAHESWAR SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973478754
|
|
MAHESWAR SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-002/15792
(PALIA)
|
2430004000NRG24110820230544988
|
11/08/2023
|
PABITRA HARIJAN
|
2430004WL014571
|
PABITRA HARIJAN
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973478750
|
|
PABITRA HARIJAN
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-002/15796
(PALIA)
|
2430004000NRG24110820230544989
|
11/08/2023
|
LIMA SANTA
|
2430004WL014571
|
LIMA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973478762
|
|
LIMA SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-002/15821
(PALIA)
|
2430004000NRG24110820230544990
|
11/08/2023
|
PADMA HARIJAN
|
2430004WL014571
|
PADMA HARIJAN
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973478752
|
|
PADMA HARIJAN
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-002/30389
(PALIA)
|
2430004000NRG24110820230544991
|
11/08/2023
|
SANSAY SANTA
|
2430004WL014571
|
SANSAY SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
30/08/2023
|
|
4973478755
|
|
SANSAY SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-018-002/30390
(PALIA)
|
2430004000NRG24110820230544992
|
11/08/2023
|
KAMAL SANTA
|
2430004WL014571
|
KAMAL SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973478756
|
|
KAMAL SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-018-002/30391
(PALIA)
|
2430004000NRG24110820230544993
|
11/08/2023
|
DAMBRU SANTA
|
2430004WL014571
|
DAMBRU SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973478757
|
|
DAMBRU SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-018-002/30392
(PALIA)
|
2430004000NRG24110820230544995
|
11/08/2023
|
BODA JANI
|
2430004WL014571
|
BODA JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973478759
|
|
BODA JANI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-018-002/30392
(PALIA)
|
2430004000NRG24110820230544994
|
11/08/2023
|
BUDU JANI
|
2430004WL014571
|
BUDU JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973478758
|
|
BUDU JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|