|
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-30-004-021-002/23601
(TELONADIGAM)
|
2430004021NRG23191220231153399
|
22/12/2023
|
ANANTA SANTA
|
2430004WL0042467
|
ANANTA SANTA
|
00553
|
INDB0000225
|
222
|
222
|
Processed
|
09/03/2024
|
|
1549093639
|
|
ANANTA SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-021-002/23601
(TELONADIGAM)
|
2430004021NRG23191220231153398
|
22/12/2023
|
ANANTA SANTA
|
2430004WL0042467
|
ANANTA SANTA
|
00553
|
INDB0000225
|
1332
|
1332
|
Processed
|
09/03/2024
|
|
1549093637
|
|
ANANTA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-021-002/23601
(TELONADIGAM)
|
2430004021NRG23191220231153397
|
22/12/2023
|
ANANTA SANTA
|
2430004WL0042467
|
ANANTA SANTA
|
00553
|
INDB0000225
|
1554
|
1554
|
Processed
|
09/03/2024
|
|
1549093638
|
|
ANANTA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-021-002/23601
(TELONADIGAM)
|
2430004021NRG23191220231153396
|
22/12/2023
|
ANANTA SANTA
|
2430004WL0042467
|
ANANTA SANTA
|
00553
|
INDB0000225
|
1554
|
1554
|
Processed
|
09/03/2024
|
|
1549093636
|
|
ANANTA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-021-002/23601
(TELONADIGAM)
|
2430004021NRG23191220231153395
|
22/12/2023
|
ANANTA SANTA
|
2430004WL0042467
|
ANANTA SANTA
|
00553
|
INDB0000225
|
1554
|
1554
|
Processed
|
09/03/2024
|
|
1549093635
|
|
ANANTA SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-021-002/23601
(TELONADIGAM)
|
2430004021NRG23191220231153394
|
22/12/2023
|
ANANTA SANTA
|
2430004WL0042467
|
ANANTA SANTA
|
00553
|
INDB0000225
|
1332
|
1332
|
Processed
|
09/03/2024
|
|
1549093634
|
|
ANANTA SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-021-002/23601
(TELONADIGAM)
|
2430004021NRG23191220231153393
|
22/12/2023
|
ANANTA SANTA
|
2430004WL0042467
|
ANANTA SANTA
|
00553
|
INDB0000225
|
1332
|
1332
|
Processed
|
09/03/2024
|
|
1549093633
|
|
ANANTA SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-021-002/23601
(TELONADIGAM)
|
2430004021NRG23191220231153392
|
22/12/2023
|
ANANTA SANTA
|
2430004WL0042467
|
ANANTA SANTA
|
00553
|
INDB0000225
|
1554
|
1554
|
Processed
|
09/03/2024
|
|
1549093632
|
|
ANANTA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-021-002/23601
(TELONADIGAM)
|
2430004021NRG23191220231153391
|
22/12/2023
|
ANANTA SANTA
|
2430004WL0042467
|
ANANTA SANTA
|
00553
|
INDB0000225
|
1554
|
1554
|
Processed
|
09/03/2024
|
|
1549093631
|
|
ANANTA SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-021-002/23601
(TELONADIGAM)
|
2430004021NRG23191220231153390
|
22/12/2023
|
ANANTA SANTA
|
2430004WL0042467
|
ANANTA SANTA
|
00553
|
INDB0000225
|
1332
|
1332
|
Processed
|
09/03/2024
|
|
1549093630
|
|
ANANTA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-021-002/23601
(TELONADIGAM)
|
2430004021NRG23191220231153389
|
22/12/2023
|
ANANTA SANTA
|
2430004WL0042467
|
ANANTA SANTA
|
00553
|
INDB0000225
|
1110
|
1110
|
Processed
|
09/03/2024
|
|
1549093629
|
|
ANANTA SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-021-002/23601
(TELONADIGAM)
|
2430004021NRG23191220231153388
|
22/12/2023
|
ANANTA SANTA
|
2430004WL0042467
|
ANANTA SANTA
|
00553
|
INDB0000225
|
1554
|
1554
|
Processed
|
09/03/2024
|
|
1549093628
|
|
ANANTA SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-021-002/23601
(TELONADIGAM)
|
2430004021NRG23191220231153387
|
22/12/2023
|
ANANTA SANTA
|
2430004WL0042467
|
ANANTA SANTA
|
00553
|
INDB0000225
|
1554
|
1554
|
Processed
|
09/03/2024
|
|
1549093627
|
|
ANANTA SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-021-002/23601
(TELONADIGAM)
|
2430004021NRG23191220231153386
|
22/12/2023
|
ANANTA SANTA
|
2430004WL0042467
|
ANANTA SANTA
|
00553
|
INDB0000225
|
1554
|
1554
|
Processed
|
09/03/2024
|
|
1549093626
|
|
ANANTA SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-021-002/23601
(TELONADIGAM)
|
2430004021NRG23191220231153385
|
22/12/2023
|
ANANTA SANTA
|
2430004WL0042467
|
ANANTA SANTA
|
00553
|
INDB0000225
|
1554
|
1554
|
Processed
|
09/03/2024
|
|
1549093625
|
|
ANANTA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20646
|
20646
|
|
|
|
|
|
|
|