|
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-30-004-015-003/30735
(JHORIGAM)
|
2430004015NRG24271020230745043
|
28/10/2023
|
SUKALA SANTA
|
2430004015WL051001
|
SUKALA SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7275666109
|
|
SUKALA SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-015-003/30750
(JHORIGAM)
|
2430004015NRG24271020230745046
|
28/10/2023
|
NANDA SANTA
|
2430004015WL051001
|
NANDA SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7275666110
|
|
NANDA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-015-003/30759
(JHORIGAM)
|
2430004015NRG24271020230745048
|
28/10/2023
|
MAKARA SANTA
|
2430004015WL051001
|
MAKARA SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7275666111
|
|
MAKARA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-015-003/37447
(JHORIGAM)
|
2430004015NRG24271020230745049
|
28/10/2023
|
PANA SANTA
|
2430004015WL051001
|
PANA SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7275666107
|
|
PANA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-015-003/37459
(JHORIGAM)
|
2430004015NRG24271020230745050
|
28/10/2023
|
BISHNU SANTA
|
2430004015WL051001
|
BISHNU SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7275666103
|
|
BISHNU SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-015-003/37461
(JHORIGAM)
|
2430004015NRG24271020230745051
|
28/10/2023
|
HIRAMANI SANTA
|
2430004015WL051001
|
HIRAMANI SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7275666104
|
|
HIRAMANI SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-015-003/37465
(JHORIGAM)
|
2430004015NRG24271020230745052
|
28/10/2023
|
BALARAM SANTA
|
2430004015WL051001
|
BALARAM SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7275666106
|
|
BALARAM SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-015-003/37466
(JHORIGAM)
|
2430004015NRG24271020230745053
|
28/10/2023
|
BUDU SANTA
|
2430004015WL051001
|
BUDU SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7275666105
|
|
BUDU SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-015-003/663
(JHORIGAM)
|
2430004015NRG24271020230745058
|
28/10/2023
|
ALA SANTA
|
2430004015WL051001
|
ALA SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7275666108
|
|
ALA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|