|
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-30-004-014-004/30800263
(GURSINGHA)
|
2430004014NRG24201120230796682
|
20/11/2023
|
DAMBURU SANTA
|
2430004014WL058066
|
DAMBURU SANTA
|
76407601
|
SBIN0000DOP
|
551
|
551
|
Processed
|
01/01/2024
|
|
9004119306
|
|
DAMBURU SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-004/30800263
(GURSINGHA)
|
2430004014NRG24201120230796681
|
20/11/2023
|
DAMBURU SANTA
|
2430004014WL058066
|
DAMBURU SANTA
|
76407601
|
SBIN0000DOP
|
551
|
551
|
Processed
|
01/01/2024
|
|
9004119305
|
|
DAMBURU SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-004/30800264
(GURSINGHA)
|
2430004014NRG24201120230796683
|
20/11/2023
|
BALARAM SANTA
|
2430004014WL058066
|
BALARAM SANTA
|
76407601
|
SBIN0000DOP
|
551
|
551
|
Processed
|
01/01/2024
|
|
9004119301
|
|
BALARAM SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-004/30800265
(GURSINGHA)
|
2430004014NRG24201120230796684
|
20/11/2023
|
SAHEHB SANTA
|
2430004014WL058066
|
SAHEHB SANTA
|
76407601
|
SBIN0000DOP
|
551
|
551
|
Processed
|
01/01/2024
|
|
9004119302
|
|
SAHEHB SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-004/3080258
(GURSINGHA)
|
2430004014NRG24201120230796686
|
20/11/2023
|
RUPI SANTA
|
2430004014WL058066
|
RUPI SANTA
|
76407601
|
SBIN0000DOP
|
551
|
551
|
Processed
|
01/01/2024
|
|
9004119300
|
|
RUPI SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-004/3080258
(GURSINGHA)
|
2430004014NRG24201120230796685
|
20/11/2023
|
RUPI SANTA
|
2430004014WL058066
|
RUPI SANTA
|
76407601
|
SBIN0000DOP
|
551
|
551
|
Processed
|
01/01/2024
|
|
9004119299
|
|
RUPI SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-004/3080259
(GURSINGHA)
|
2430004014NRG24201120230796688
|
20/11/2023
|
LAXMAN SANTA
|
2430004014WL058066
|
LAXMAN SANTA
|
76407601
|
SBIN0000DOP
|
551
|
551
|
Processed
|
01/01/2024
|
|
9004119312
|
|
LAXMAN SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-004/3080259
(GURSINGHA)
|
2430004014NRG24201120230796687
|
20/11/2023
|
LAXMAN SANTA
|
2430004014WL058066
|
LAXMAN SANTA
|
76407601
|
SBIN0000DOP
|
551
|
551
|
Processed
|
01/01/2024
|
|
9004119311
|
|
LAXMAN SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-004/3080260
(GURSINGHA)
|
2430004014NRG24201120230796690
|
20/11/2023
|
ANIL SANTA
|
2430004014WL058066
|
ANIL SANTA
|
76407601
|
SBIN0000DOP
|
551
|
551
|
Processed
|
01/01/2024
|
|
9004119304
|
|
ANIL SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-004/3080260
(GURSINGHA)
|
2430004014NRG24201120230796689
|
20/11/2023
|
ANIL SANTA
|
2430004014WL058066
|
ANIL SANTA
|
76407601
|
SBIN0000DOP
|
551
|
551
|
Processed
|
01/01/2024
|
|
9004119303
|
|
ANIL SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-004/3080261
(GURSINGHA)
|
2430004014NRG24201120230796692
|
20/11/2023
|
RAJI SANTA
|
2430004014WL058066
|
RAJI SANTA
|
76407601
|
SBIN0000DOP
|
551
|
551
|
Processed
|
01/01/2024
|
|
9004119310
|
|
RAJI SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-004/3080261
(GURSINGHA)
|
2430004014NRG24201120230796691
|
20/11/2023
|
RAJI SANTA
|
2430004014WL058066
|
RAJI SANTA
|
76407601
|
SBIN0000DOP
|
551
|
551
|
Processed
|
01/01/2024
|
|
9004119309
|
|
RAJI SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-004/3080262
(GURSINGHA)
|
2430004014NRG24201120230796694
|
20/11/2023
|
BALB SANTA
|
2430004014WL058066
|
BALB SANTA
|
76407601
|
SBIN0000DOP
|
551
|
551
|
Processed
|
01/01/2024
|
|
9004119314
|
|
BALB SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-014-004/3080262
(GURSINGHA)
|
2430004014NRG24201120230796693
|
20/11/2023
|
BALB SANTA
|
2430004014WL058066
|
BALB SANTA
|
76407601
|
SBIN0000DOP
|
551
|
551
|
Processed
|
01/01/2024
|
|
9004119313
|
|
BALB SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-004/3080265
(GURSINGHA)
|
2430004014NRG24201120230796696
|
20/11/2023
|
RAJIV SANTA
|
2430004014WL058066
|
RAJIV SANTA
|
76407601
|
SBIN0000DOP
|
551
|
551
|
Processed
|
01/01/2024
|
|
9004119308
|
|
RAJIV SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-014-004/3080265
(GURSINGHA)
|
2430004014NRG24201120230796695
|
20/11/2023
|
RAJIV SANTA
|
2430004014WL058066
|
RAJIV SANTA
|
76407601
|
SBIN0000DOP
|
551
|
551
|
Processed
|
01/01/2024
|
|
9004119307
|
|
RAJIV SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8816
|
8816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8816
|
8816
|
|
|
|
|
|
|
|