|
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-30-004-013-001/21521
(EKAMBA)
|
2430004000NRG24310820230595751
|
31/08/2023
|
DHANAI SANTA
|
2430004WL020447
|
DHANAI SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254012610
|
|
BHAGA SANTA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-013-001/21521
(EKAMBA)
|
2430004000NRG24310820230595752
|
31/08/2023
|
DHANIA SANTA
|
2430004WL020447
|
DHANIA SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254012611
|
|
DHANAI SANTA
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-013-002/25796
(EKAMBA)
|
2430004000NRG24310820230595761
|
31/08/2023
|
RUPA SANTA
|
2430004WL020447
|
RUPA SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254012613
|
|
MISHRA SANTA
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-013-002/25944
(EKAMBA)
|
2430004000NRG24310820230595810
|
31/08/2023
|
SHRIPATI SANTA
|
2430004WL020447
|
SHRIPATI SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254012612
|
|
SRIPATI SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-013-002/25880
(EKAMBA)
|
2430004000NRG24310820230595800
|
31/08/2023
|
UTTARA SANTA
|
2430004WL020447
|
UTTARA SANTA
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7254012614
|
|
MR UTTARA SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-013-001/21449
(EKAMBA)
|
2430004000NRG24310820230595739
|
31/08/2023
|
RAIBARI SANTA
|
2430004WL020447
|
RAIBARI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254012608
|
|
LAXMI SANTA
|
BANK OF BARODA(606985)
|
|
7
|
JHORIGAM
|
OR-30-004-013-001/21449
(EKAMBA)
|
2430004000NRG24310820230595738
|
31/08/2023
|
RAIBARI SANTA
|
2430004WL020447
|
RAIBARI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254012609
|
|
ADI SANTA
|
BANK OF BARODA(606985)
|
|
8
|
JHORIGAM
|
OR-30-004-013-001/21450
(EKAMBA)
|
2430004000NRG24310820230595741
|
31/08/2023
|
KUMAR SANTA
|
2430004WL020447
|
KUMAR SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7254012616
|
|
MRS BAIDI SANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-013-001/21450
(EKAMBA)
|
2430004000NRG24310820230595740
|
31/08/2023
|
KUMAR SANTA
|
2430004WL020447
|
KUMAR SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254012615
|
|
Kuma Santa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|