|
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-30-004-006-004/31206
(CHACHA)
|
2430004023NRG24021220230847343
|
02/12/2023
|
Narendra santa
|
2430004023WL062180
|
Narendra santa
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074842836
|
|
NARENDRA SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-006-004/30831
(CHACHA)
|
2430004023NRG24021220230847337
|
02/12/2023
|
DURBANA SANTA
|
2430004023WL062180
|
DURBANA SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074842831
|
|
DURBANA SANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-006-004/30893
(CHACHA)
|
2430004023NRG24021220230847339
|
02/12/2023
|
Dulabha Santa
|
2430004023WL062180
|
Dulabha Santa
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074842834
|
|
SHRI DULABHA SANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-006-004/31019
(CHACHA)
|
2430004023NRG24021220230847341
|
02/12/2023
|
JUNAI SANTA
|
2430004023WL062180
|
JUNAI SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074842835
|
|
MRS JUNAI SANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-006-004/31019
(CHACHA)
|
2430004023NRG24021220230847340
|
02/12/2023
|
RAJIBA LOCHAN SANTA
|
2430004023WL062180
|
RAJIBA LOCHAN SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074842829
|
|
MR RAJIBALOCHAN SANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-006-004/31390
(CHACHA)
|
2430004023NRG24021220230847345
|
02/12/2023
|
DHANURJA SANTA
|
2430004023WL062180
|
DHANURJA SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074842830
|
|
SHRI DHANURJA SANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-006-004/31392
(CHACHA)
|
2430004023NRG24021220230847346
|
02/12/2023
|
SARENDRA SANTA
|
2430004023WL062180
|
SARENDRA SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074842832
|
|
MRS ANJA SANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-006-004/31392
(CHACHA)
|
2430004023NRG24291120230830856
|
02/12/2023
|
SARENDRA SANTA
|
2430004023WL060804
|
SARENDRA SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074842833
|
|
SARENDRA SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-006-004/31204
(CHACHA)
|
2430004023NRG24021220230847342
|
02/12/2023
|
BASU SANTA
|
2430004023WL062180
|
BASU SANTA
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074842828
|
|
MR BASU SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-006-004/30831
(CHACHA)
|
2430004023NRG24021220230847338
|
02/12/2023
|
Champa santa
|
2430004023WL062180
|
Champa santa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074842837
|
|
CHAMPA SANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|