|
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-30-004-013-001/21511
(EKAMBA)
|
2430004013NRG24291220230975456
|
29/12/2023
|
GHENU KAMAR
|
2430004013WL070662
|
GHENU KAMAR
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988562143
|
|
GHENU KAMAR
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-013-001/21520
(EKAMBA)
|
2430004013NRG24291220230975463
|
29/12/2023
|
PURAN DAS PANKA
|
2430004013WL070662
|
PURAN DAS PANKA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988562140
|
|
PURAN DAS PANKA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-013-001/21520
(EKAMBA)
|
2430004013NRG24291220230975464
|
29/12/2023
|
PURAN DAS PANKA
|
2430004013WL070662
|
PURAN DAS PANKA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8988562141
|
|
PURAN DAS PANKA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-013-001/21528
(EKAMBA)
|
2430004013NRG24291220230975467
|
29/12/2023
|
GANESH HARIJAN
|
2430004013WL070662
|
GANESH HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8988562144
|
|
GANESH HARIJAN
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-013-001/21538
(EKAMBA)
|
2430004013NRG24291220230975470
|
29/12/2023
|
DURASAI GANDA
|
2430004013WL070662
|
DURASAI GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8988562128
|
|
DURASAI GANDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-013-001/21538
(EKAMBA)
|
2430004013NRG24291220230975471
|
29/12/2023
|
DURASAI GANDA
|
2430004013WL070662
|
DURASAI GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8988562129
|
|
DURASAI GANDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-013-001/21543
(EKAMBA)
|
2430004013NRG24291220230975474
|
29/12/2023
|
INDRA GANDA
|
2430004013WL070662
|
INDRA GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8988562142
|
|
INDRA GANDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-013-002/25805
(EKAMBA)
|
2430004013NRG24291220230975501
|
29/12/2023
|
DABA SANTA
|
2430004013WL070662
|
DABA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988562133
|
|
DABA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-013-002/25806
(EKAMBA)
|
2430004013NRG24291220230975502
|
29/12/2023
|
BASIA SANTA
|
2430004013WL070662
|
BASIA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988562136
|
|
BASIA SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-013-002/25806
(EKAMBA)
|
2430004013NRG24291220230975503
|
29/12/2023
|
BASIA SANTA
|
2430004013WL070662
|
BASIA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988562137
|
|
BASIA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-013-002/25823
(EKAMBA)
|
2430004013NRG24291220230975515
|
29/12/2023
|
PURI SANTA
|
2430004013WL070662
|
PURI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8988562134
|
|
PURI SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-013-002/25823
(EKAMBA)
|
2430004013NRG24291220230975516
|
29/12/2023
|
PURI SANTA
|
2430004013WL070662
|
PURI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8988562135
|
|
PURI SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-013-002/25830
(EKAMBA)
|
2430004013NRG24291220230975523
|
29/12/2023
|
DURJYA SANTA
|
2430004013WL070662
|
DURJYA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8988562132
|
|
DURJYA SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-013-002/25869
(EKAMBA)
|
2430004013NRG24291220230975535
|
29/12/2023
|
JAYADEB GANDA
|
2430004013WL070662
|
JAYADEB GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8988562138
|
|
JAYADEB GANDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-013-002/25869
(EKAMBA)
|
2430004013NRG24291220230975536
|
29/12/2023
|
JAYADEB GANDA
|
2430004013WL070662
|
JAYADEB GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8988562139
|
|
JAYADEB GANDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-013-002/25896
(EKAMBA)
|
2430004013NRG24291220230975541
|
29/12/2023
|
GHASIRAM GOPAL
|
2430004013WL070662
|
GHASIRAM GOPAL
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8988562130
|
|
GHASIRAM GOPAL
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-013-002/25896
(EKAMBA)
|
2430004013NRG24291220230975542
|
29/12/2023
|
GHASIRAM GOPAL
|
2430004013WL070662
|
GHASIRAM GOPAL
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8988562131
|
|
GHASIRAM GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22989
|
22989
|
|
|
|
|
|
|
|