|
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-30-004-021-013/30776
(TELONADIGAM)
|
2430004000NRG23310320231134447
|
01/04/2023
|
BIBI SANTA
|
2430004WL041463
|
BIBI SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877096958
|
|
BIBI SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-021-013/3080163
(TELONADIGAM)
|
2430004000NRG23310320231134451
|
01/04/2023
|
RADAMA SANTA
|
2430004WL041463
|
RADAMA SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877096946
|
|
RADAMA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-021-013/3080168
(TELONADIGAM)
|
2430004000NRG23310320231134452
|
01/04/2023
|
DULAB SANTA
|
2430004WL041463
|
DULAB SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877096944
|
|
DULAB SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-021-013/3080168
(TELONADIGAM)
|
2430004000NRG23310320231134453
|
01/04/2023
|
SANTI SANTA
|
2430004WL041463
|
SANTI SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877096945
|
|
SANTI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-021-013/3080174
(TELONADIGAM)
|
2430004000NRG23310320231134457
|
01/04/2023
|
BAGA SANTA
|
2430004WL041463
|
BAGA SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877096963
|
|
BAGA SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-021-013/3080176
(TELONADIGAM)
|
2430004000NRG23310320231134459
|
01/04/2023
|
BAIDI SANTA
|
2430004WL041463
|
BAIDI SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877096948
|
|
BAIDI SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-021-013/3080176
(TELONADIGAM)
|
2430004000NRG23310320231134458
|
01/04/2023
|
MUNGANATH SANTA
|
2430004WL041463
|
MUNGANATH SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877096947
|
|
MUNGANATH SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-021-013/3080182
(TELONADIGAM)
|
2430004000NRG23310320231134460
|
01/04/2023
|
MINDU SANTA
|
2430004WL041463
|
MINDU SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877096949
|
|
MINDU SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-021-013/3080183
(TELONADIGAM)
|
2430004000NRG23310320231134462
|
01/04/2023
|
INDU SANTA
|
2430004WL041463
|
INDU SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877096961
|
|
INDU SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-021-013/3080183
(TELONADIGAM)
|
2430004000NRG23310320231134461
|
01/04/2023
|
RAJIB SANTA
|
2430004WL041463
|
RAJIB SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877096960
|
|
RAJIB SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-021-013/3080184
(TELONADIGAM)
|
2430004000NRG23310320231134463
|
01/04/2023
|
SUNA SANTA
|
2430004WL041463
|
SUNA SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877096952
|
|
SUNA SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-021-013/3080186
(TELONADIGAM)
|
2430004000NRG23310320231134464
|
01/04/2023
|
SURJAYMANI SANTA
|
2430004WL041463
|
SURJAYMANI SANTA
|
76407302
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877096954
|
|
SURJAYMANI SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-021-013/3080187
(TELONADIGAM)
|
2430004000NRG23310320231134465
|
01/04/2023
|
PABI SANTA
|
2430004WL041463
|
PABI SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877096955
|
|
PABI SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-021-013/3080188
(TELONADIGAM)
|
2430004000NRG23310320231134466
|
01/04/2023
|
BHARAT SANTA
|
2430004WL041463
|
BHARAT SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877096962
|
|
BHARAT SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-021-013/3080191
(TELONADIGAM)
|
2430004000NRG23310320231134467
|
01/04/2023
|
CHAHAPATI SANTA
|
2430004WL041463
|
CHAHAPATI SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877096956
|
|
CHAHAPATI SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-021-013/3080193
(TELONADIGAM)
|
2430004000NRG23310320231134468
|
01/04/2023
|
GURUDHAR SANTA
|
2430004WL041463
|
GURUDHAR SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877096959
|
|
GURUDHAR SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-021-013/3080197
(TELONADIGAM)
|
2430004000NRG23310320231134469
|
01/04/2023
|
JAMBABATI SANTA
|
2430004WL041463
|
JAMBABATI SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877096950
|
|
JAMBABATI SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-021-013/3080198
(TELONADIGAM)
|
2430004000NRG23310320231134470
|
01/04/2023
|
RADHA SANTA
|
2430004WL041463
|
RADHA SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877096951
|
|
RADHA SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-021-014/3080127
(TELONADIGAM)
|
2430004000NRG23310320231134477
|
01/04/2023
|
BHUBANI SEMALI
|
2430004WL041463
|
BHUBANI SEMALI
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877096964
|
|
BHUBANI SEMALI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-021-014/3080130
(TELONADIGAM)
|
2430004000NRG23310320231134478
|
01/04/2023
|
SIU SANTA
|
2430004WL041463
|
SIU SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877096953
|
|
SIU SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-021-014/3080131
(TELONADIGAM)
|
2430004000NRG23310320231134479
|
01/04/2023
|
BISU SANTA
|
2430004WL041463
|
BISU SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877096957
|
|
BISU SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32412
|
32412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32412
|
32412
|
|
|
|
|
|
|
|