|
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-30-004-021-003/2673
(TELONADIGAM)
|
2430004021NRG24140520230142682
|
14/05/2023
|
KAILASH BISOI
|
2430004021WL003372
|
KAILASH BISOI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691540586
|
|
KAILASH BISOI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-021-003/2818
(TELONADIGAM)
|
2430004021NRG24140520230142683
|
14/05/2023
|
CHANDRAMA SANTA
|
2430004021WL003372
|
CHANDRAMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691540587
|
|
CHANDRAMA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-021-003/30636
(TELONADIGAM)
|
2430004021NRG24140520230142686
|
14/05/2023
|
DHARAMA JANI
|
2430004021WL003372
|
DHARAMA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691540591
|
|
DHARAMA JANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-021-003/3112
(TELONADIGAM)
|
2430004021NRG24140520230142687
|
14/05/2023
|
DASHARU SANTA
|
2430004021WL003372
|
DASHARU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
19/05/2023
|
|
1691540598
|
Account closed
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-021-004/30736
(TELONADIGAM)
|
2430004021NRG24140520230142688
|
14/05/2023
|
MANGALSING HARIJAN
|
2430004021WL003372
|
MANGALSING HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691540597
|
|
MANGALSING HARIJAN
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-021-004/30740
(TELONADIGAM)
|
2430004021NRG24140520230142689
|
14/05/2023
|
JUDHESTI BISOI
|
2430004021WL003372
|
JUDHESTI BISOI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691540588
|
|
JUDHESTI BISOI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-021-004/30743
(TELONADIGAM)
|
2430004021NRG24140520230142691
|
14/05/2023
|
TRINATH BISOI
|
2430004021WL003372
|
TRINATH BISOI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691540590
|
|
TRINATH BISOI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-021-004/30743
(TELONADIGAM)
|
2430004021NRG24140520230142690
|
14/05/2023
|
TRINATH BISOI
|
2430004021WL003372
|
TRINATH BISOI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691540589
|
|
TRINATH BISOI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-021-005/30330
(TELONADIGAM)
|
2430004021NRG24140520230142692
|
14/05/2023
|
JANA SANTA
|
2430004021WL003372
|
JANA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691540592
|
|
JANA SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-021-005/30332
(TELONADIGAM)
|
2430004021NRG24140520230142694
|
14/05/2023
|
DEI SANTA
|
2430004021WL003372
|
DEI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691540594
|
|
DEI SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-021-005/30332
(TELONADIGAM)
|
2430004021NRG24140520230142693
|
14/05/2023
|
JAGABANDHU SANTA
|
2430004021WL003372
|
JAGABANDHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691540593
|
|
JAGABANDHU SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-021-005/30333
(TELONADIGAM)
|
2430004021NRG24140520230142695
|
14/05/2023
|
DAMBRU SANTA
|
2430004021WL003372
|
DAMBRU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691540595
|
|
DAMBRU SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-021-005/30333
(TELONADIGAM)
|
2430004021NRG24140520230142696
|
14/05/2023
|
RATNI SANTA
|
2430004021WL003372
|
RATNI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691540596
|
|
RATNI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|