|
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-30-004-019-002/3086110
(PHUPUGAM)
|
2430004000NRG24260620230364713
|
28/06/2023
|
KHAGESWAR HARIJAN
|
2430004WL009018
|
KHAGESWAR HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681170
|
|
KHAGESWAR HARIJAN
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/3086110
(PHUPUGAM)
|
2430004000NRG24260620230364714
|
28/06/2023
|
TABIKA HARIJAN
|
2430004WL009018
|
TABIKA HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681171
|
|
TABIKA HARIJAN
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/3086111
(PHUPUGAM)
|
2430004000NRG24260620230364715
|
28/06/2023
|
DINABANDHU SANTA
|
2430004WL009018
|
DINABANDHU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681164
|
|
DINABANDHU SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-002/3086111
(PHUPUGAM)
|
2430004000NRG24260620230364716
|
28/06/2023
|
HIRADEI SANTA
|
2430004WL009018
|
HIRADEI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681165
|
|
HIRADEI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-002/3086123
(PHUPUGAM)
|
2430004000NRG24260620230364725
|
28/06/2023
|
PUSTAM SANTA
|
2430004WL009018
|
PUSTAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681169
|
|
PUSTAM SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-002/3086126
(PHUPUGAM)
|
2430004000NRG24260620230364728
|
28/06/2023
|
SUKMAN SANTA
|
2430004WL009018
|
SUKMAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681168
|
|
SUKMAN SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-002/3086129
(PHUPUGAM)
|
2430004000NRG24260620230364729
|
28/06/2023
|
KARNA SANTA
|
2430004WL009018
|
KARNA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681162
|
|
KARNA SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-002/3086132
(PHUPUGAM)
|
2430004000NRG24260620230364731
|
28/06/2023
|
RAMACHANDRA SANTA
|
2430004WL009018
|
RAMACHANDRA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681167
|
|
RAMACHANDRA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-002/3086133
(PHUPUGAM)
|
2430004000NRG24260620230364732
|
28/06/2023
|
JAYADEB SANTA
|
2430004WL009018
|
JAYADEB SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681163
|
|
JAYADEB SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-002/3086134
(PHUPUGAM)
|
2430004000NRG24260620230364733
|
28/06/2023
|
ESWAR SANTA
|
2430004WL009018
|
ESWAR SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681172
|
|
ESWAR SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-002/3086144
(PHUPUGAM)
|
2430004000NRG24260620230364744
|
28/06/2023
|
MITALA SANTA
|
2430004WL009018
|
MITALA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681166
|
|
MITALA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|