|
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-30-004-013-002/25806
(EKAMBA)
|
2430004013NRG24081020230702586
|
14/10/2023
|
BASIA SANTA
|
2430004013WL043546
|
BASIA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325993545
|
|
BASIA SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-013-002/25807
(EKAMBA)
|
2430004013NRG24081020230702596
|
14/10/2023
|
LALU SANTA
|
2430004013WL043548
|
LALU SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325993556
|
|
LALU SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-013-002/25809
(EKAMBA)
|
2430004013NRG24081020230702587
|
14/10/2023
|
KAMALU SANTA
|
2430004013WL043546
|
KAMALU SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325993555
|
|
KAMALU SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-013-002/25811
(EKAMBA)
|
2430004013NRG24081020230702591
|
14/10/2023
|
ANANDA SANTA
|
2430004013WL043547
|
ANANDA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325993566
|
|
ANANDA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-013-002/25814
(EKAMBA)
|
2430004013NRG24081020230702597
|
14/10/2023
|
CHARANSING HARIJAN
|
2430004013WL043548
|
CHARANSING HARIJAN
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325993550
|
|
CHARANSING HARIJAN
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-013-002/25814
(EKAMBA)
|
2430004013NRG24081020230702601
|
14/10/2023
|
CHARANSING HARIJAN
|
2430004013WL043549
|
CHARANSING HARIJAN
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325993551
|
|
CHARANSING HARIJAN
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-013-002/25815
(EKAMBA)
|
2430004013NRG24081020230702588
|
14/10/2023
|
BETRU SANTA
|
2430004013WL043546
|
BETRU SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325993559
|
|
BETRU SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-013-002/25815
(EKAMBA)
|
2430004013NRG24081020230702589
|
14/10/2023
|
BETRU SANTA
|
2430004013WL043546
|
BETRU SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325993558
|
|
BETRU SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-013-002/25821
(EKAMBA)
|
2430004013NRG24081020230702590
|
14/10/2023
|
MULIA SANTA
|
2430004013WL043546
|
MULIA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325993563
|
|
MULIA SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-013-002/25821
(EKAMBA)
|
2430004013NRG24081020230702592
|
14/10/2023
|
MULIA SANTA
|
2430004013WL043547
|
MULIA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325993562
|
|
MULIA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-013-002/25823
(EKAMBA)
|
2430004013NRG24081020230702598
|
14/10/2023
|
PURI SANTA
|
2430004013WL043548
|
PURI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325993561
|
|
PURI SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-013-002/25823
(EKAMBA)
|
2430004013NRG24081020230702599
|
14/10/2023
|
PURI SANTA
|
2430004013WL043548
|
PURI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325993560
|
|
PURI SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-013-002/25825
(EKAMBA)
|
2430004013NRG24081020230702602
|
14/10/2023
|
LAKHAN SANTA
|
2430004013WL043549
|
LAKHAN SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325993553
|
|
LAKHAN SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-013-002/25825
(EKAMBA)
|
2430004013NRG24081020230702579
|
14/10/2023
|
LAKHAN SANTA
|
2430004013WL043545
|
LAKHAN SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325993552
|
|
LAKHAN SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-013-002/25829
(EKAMBA)
|
2430004013NRG24081020230702580
|
14/10/2023
|
RELI SANTA
|
2430004013WL043545
|
RELI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325993546
|
|
RELI SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-013-002/25837
(EKAMBA)
|
2430004013NRG24081020230702593
|
14/10/2023
|
RUPA SANTA
|
2430004013WL043547
|
RUPA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325993554
|
|
RUPA SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-013-002/25841
(EKAMBA)
|
2430004013NRG24081020230702594
|
14/10/2023
|
DASHAMATH SANTA
|
2430004013WL043547
|
DASHAMATH SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325993565
|
|
DASHAMATH SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-013-002/25841
(EKAMBA)
|
2430004013NRG24081020230702595
|
14/10/2023
|
DASHAMATH SANTA
|
2430004013WL043547
|
DASHAMATH SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325993564
|
|
DASHAMATH SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-013-002/25844
(EKAMBA)
|
2430004013NRG24081020230702603
|
14/10/2023
|
MENDRI SANTA
|
2430004013WL043549
|
MENDRI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325993547
|
|
MENDRI SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-013-002/25844
(EKAMBA)
|
2430004013NRG24081020230702600
|
14/10/2023
|
MENDRI SANTA
|
2430004013WL043548
|
MENDRI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325993548
|
|
MENDRI SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-013-002/25846
(EKAMBA)
|
2430004013NRG24081020230702604
|
14/10/2023
|
NATHA SANTA
|
2430004013WL043549
|
NATHA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325993557
|
|
NATHA SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-013-003/21351
(EKAMBA)
|
2430004013NRG24081020230702577
|
14/10/2023
|
MANGALA DEI MAJHI
|
2430004013WL043544
|
MANGALA DEI MAJHI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325993549
|
|
MANGALA DEI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|