|
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)
|
2430004014NRG24191220230926682
|
19/12/2023
|
DAMBURU SANTA
|
2430004014WL067942
|
DAMBURU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544775423
|
|
DAMBURU SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-004/30800263
(GURSINGHA)
|
2430004014NRG24191220230926683
|
19/12/2023
|
DAMBURU SANTA
|
2430004014WL067942
|
DAMBURU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544775424
|
|
DAMBURU SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-004/30800264
(GURSINGHA)
|
2430004014NRG24191220230926684
|
19/12/2023
|
BALARAM SANTA
|
2430004014WL067942
|
BALARAM SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544775419
|
|
BALARAM SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-004/30800265
(GURSINGHA)
|
2430004014NRG24191220230926685
|
19/12/2023
|
SAHEHB SANTA
|
2430004014WL067942
|
SAHEHB SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544775420
|
|
SAHEHB SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-004/3080258
(GURSINGHA)
|
2430004014NRG24191220230926690
|
19/12/2023
|
RUPI SANTA
|
2430004014WL067942
|
RUPI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544775417
|
|
RUPI SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-004/3080258
(GURSINGHA)
|
2430004014NRG24191220230926691
|
19/12/2023
|
RUPI SANTA
|
2430004014WL067942
|
RUPI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544775418
|
|
RUPI SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-004/3080259
(GURSINGHA)
|
2430004014NRG24191220230926692
|
19/12/2023
|
LAXMAN SANTA
|
2430004014WL067942
|
LAXMAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544775429
|
|
LAXMAN SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-004/3080259
(GURSINGHA)
|
2430004014NRG24191220230926693
|
19/12/2023
|
LAXMAN SANTA
|
2430004014WL067942
|
LAXMAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544775430
|
|
LAXMAN SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-004/3080260
(GURSINGHA)
|
2430004014NRG24191220230926694
|
19/12/2023
|
ANIL SANTA
|
2430004014WL067942
|
ANIL SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544775421
|
|
ANIL SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-004/3080260
(GURSINGHA)
|
2430004014NRG24191220230926695
|
19/12/2023
|
ANIL SANTA
|
2430004014WL067942
|
ANIL SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544775422
|
|
ANIL SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-004/3080261
(GURSINGHA)
|
2430004014NRG24191220230926696
|
19/12/2023
|
RAJI SANTA
|
2430004014WL067942
|
RAJI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544775427
|
|
RAJI SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-004/3080261
(GURSINGHA)
|
2430004014NRG24191220230926697
|
19/12/2023
|
RAJI SANTA
|
2430004014WL067942
|
RAJI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544775428
|
|
RAJI SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-004/3080262
(GURSINGHA)
|
2430004014NRG24191220230926698
|
19/12/2023
|
BALB SANTA
|
2430004014WL067942
|
BALB SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544775431
|
|
BALB SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-014-004/3080262
(GURSINGHA)
|
2430004014NRG24191220230926699
|
19/12/2023
|
BALB SANTA
|
2430004014WL067942
|
BALB SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544775432
|
|
BALB SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-004/3080265
(GURSINGHA)
|
2430004014NRG24191220230926700
|
19/12/2023
|
RAJIV SANTA
|
2430004014WL067942
|
RAJIV SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544775425
|
|
RAJIV SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-014-004/3080265
(GURSINGHA)
|
2430004014NRG24191220230926701
|
19/12/2023
|
RAJIV SANTA
|
2430004014WL067942
|
RAJIV SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544775426
|
|
RAJIV SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|