|
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-30-004-018-004/30514
(PALIA)
|
2430004000NRG24110820230541341
|
11/08/2023
|
DASARATHA SANTA
|
2430004WL014420
|
DASARATHA SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973856922
|
|
SHRI DASHARATH SANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-018-004/30546
(PALIA)
|
2430004000NRG24110820230541347
|
11/08/2023
|
MINA SANTA
|
2430004WL014420
|
MINA SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973856924
|
|
MANAHAR SANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-018-004/30546
(PALIA)
|
2430004000NRG24110820230541348
|
11/08/2023
|
MINA SANTA
|
2430004WL014420
|
MINA SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973856925
|
|
MRS KAMALA SANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-018-004/30547
(PALIA)
|
2430004000NRG24110820230541349
|
11/08/2023
|
BABI SANTA
|
2430004WL014420
|
BABI SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973856926
|
|
BHAGABAN SANTA
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-018-004/30548
(PALIA)
|
2430004000NRG24110820230541350
|
11/08/2023
|
SOBHASIN SANTA
|
2430004WL014420
|
SOBHASIN SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973856927
|
|
BANSI SANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-018-004/30548
(PALIA)
|
2430004000NRG24110820230541351
|
11/08/2023
|
SOBHASIN SANTA
|
2430004WL014420
|
SOBHASIN SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973856928
|
|
MRS MANGALDI SANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-018-004/30550
(PALIA)
|
2430004000NRG24110820230541352
|
11/08/2023
|
SINDHU SANTA
|
2430004WL014420
|
SINDHU SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973856929
|
|
MR SINDHU SANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-018-004/30556
(PALIA)
|
2430004000NRG24110820230541355
|
11/08/2023
|
SIBA SANTA
|
2430004WL014420
|
SIBA SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973856923
|
|
SIBA SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|