|
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-30-004-018-002/30391
(PALIA)
|
2430004000NRG24010620230238432
|
01/06/2023
|
DAMBRU SANTA
|
2430004WL005788
|
DAMBRU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397904739
|
|
DAMBRU SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-002/30392
(PALIA)
|
2430004000NRG24010620230238433
|
01/06/2023
|
BUDU JANI
|
2430004WL005788
|
BUDU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397904738
|
|
BUDU JANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-002/30393
(PALIA)
|
2430004000NRG24010620230238434
|
01/06/2023
|
BIRSINGA JANI
|
2430004WL005788
|
BIRSINGA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397904737
|
|
BIRSINGA JANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-002/30402
(PALIA)
|
2430004000NRG24010620230238435
|
01/06/2023
|
MINA SANTA
|
2430004WL005788
|
MINA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397904736
|
|
MINA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-002/30402
(PALIA)
|
2430004000NRG24010620230238436
|
01/06/2023
|
SILA SANTA
|
2430004WL005788
|
SILA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397904735
|
|
SILA SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-002/30404
(PALIA)
|
2430004000NRG24010620230238437
|
01/06/2023
|
PARABATI JANI
|
2430004WL005788
|
PARABATI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397904734
|
|
PARABATI JANI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-002/30405
(PALIA)
|
2430004000NRG24010620230238438
|
01/06/2023
|
ARJUN SANTA
|
2430004WL005788
|
ARJUN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397904733
|
|
ARJUN SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-002/30446
(PALIA)
|
2430004000NRG24010620230238440
|
01/06/2023
|
HIRANDEI SANTA
|
2430004WL005788
|
HIRANDEI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397904730
|
|
HIRANDEI SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-002/30446
(PALIA)
|
2430004000NRG24010620230238439
|
01/06/2023
|
MUKU SANTA
|
2430004WL005788
|
MUKU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397904729
|
|
MUKU SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-002/30447
(PALIA)
|
2430004000NRG24010620230238441
|
01/06/2023
|
GIRI SANTA
|
2430004WL005788
|
GIRI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397904728
|
|
GIRI SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-002/30448
(PALIA)
|
2430004000NRG24010620230238442
|
01/06/2023
|
BHIMA SANTA
|
2430004WL005788
|
BHIMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397904726
|
|
BHIMA SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-002/30448
(PALIA)
|
2430004000NRG24010620230238443
|
01/06/2023
|
DRUPATI SANTA
|
2430004WL005788
|
DRUPATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397904727
|
|
DRUPATI SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-002/30455
(PALIA)
|
2430004000NRG24010620230238444
|
01/06/2023
|
MULIA SANTA
|
2430004WL005788
|
MULIA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397904731
|
|
MULIA SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-018-002/30455
(PALIA)
|
2430004000NRG24010620230238445
|
01/06/2023
|
RAI SANTA
|
2430004WL005788
|
RAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397904732
|
|
RAI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|