|
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-30-004-021-003/2642
(TELONADIGAM)
|
2430004021NRG24Z271220230959806
|
02/01/2024
|
ARJUNA KHARA
|
2430004021WL069685
|
ARJUNA KHARA
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
02/01/2024
|
|
9056314962
|
|
ARJUNA KHARA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-021-003/2972
(TELONADIGAM)
|
2430004021NRG24Z271220230959807
|
02/01/2024
|
UDAYA SANTA
|
2430004021WL069685
|
UDAYA SANTA
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
02/01/2024
|
|
9056314972
|
|
UDAYA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-021-003/3185
(TELONADIGAM)
|
2430004021NRG24Z271220230959785
|
02/01/2024
|
PURNNA JANI
|
2430004021WL069683
|
PURNNA JANI
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
02/01/2024
|
|
9056314963
|
|
PURNNA JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-021-002/308055648
(TELONADIGAM)
|
2430004021NRG24Z271220230959842
|
02/01/2024
|
LALITA JANI
|
2430004021WL069687
|
LALITA JANI
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
02/01/2024
|
|
9056314965
|
|
MRS LALITA JANI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-021-002/308055649
(TELONADIGAM)
|
2430004021NRG24Z271220230959871
|
02/01/2024
|
SUBAI JANI
|
2430004021WL069689
|
SUBAI JANI
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
02/01/2024
|
|
9056314966
|
|
MRS SUBAI JANI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-021-003/308055642
(TELONADIGAM)
|
2430004021NRG24Z271220230959874
|
02/01/2024
|
NILA PUJARI
|
2430004021WL069689
|
NILA PUJARI
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
02/01/2024
|
|
9056314964
|
|
MRS NILA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-021-003/308055618
(TELONADIGAM)
|
2430004021NRG24Z271220230959825
|
02/01/2024
|
ANIL KUMAR PANAKA
|
2430004021WL069686
|
ANIL KUMAR PANAKA
|
00468
|
UBIN0813010
|
1161
|
1161
|
Processed
|
02/01/2024
|
|
9056314970
|
|
ANIL KUMAR PANAKA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-021-018/308055610
(TELONADIGAM)
|
2430004021NRG24Z271220230959812
|
02/01/2024
|
GOBINDA SANTA
|
2430004021WL069685
|
GOBINDA SANTA
|
00468
|
UBIN0813010
|
1161
|
1161
|
Processed
|
02/01/2024
|
|
9056314971
|
|
GOBINDA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-021-002/308055648
(TELONADIGAM)
|
2430004021NRG24Z271220230959841
|
02/01/2024
|
PARAMANA JANI
|
2430004021WL069687
|
PARAMANA JANI
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
02/01/2024
|
|
9056314967
|
|
PARAMANA JANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-021-003/308055644
(TELONADIGAM)
|
2430004021NRG24Z271220230959862
|
02/01/2024
|
DAYA HARIJAN
|
2430004021WL069688
|
DAYA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
02/01/2024
|
|
9056314968
|
|
DAYA HARIJAN
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-021-004/308055634
(TELONADIGAM)
|
2430004021NRG24Z271220230959844
|
02/01/2024
|
CHANCHALA SANTA
|
2430004021WL069687
|
CHANCHALA SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
02/01/2024
|
|
9056314969
|
|
CHANCHALA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12771
|
12771
|
|
|
|
|
|
|
|