|
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-30-004-021-010/30369
(TELONADIGAM)
|
2430004000NRG24110520230127824
|
12/05/2023
|
RADHI SANTA
|
2430004WL003021
|
RADHI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1693341645
|
|
RADHI SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-021-011/30464
(TELONADIGAM)
|
2430004000NRG24110520230127855
|
12/05/2023
|
SULU SANTA
|
2430004WL003021
|
SULU SANTA
|
00354
|
PUNB0765900
|
237
|
237
|
Processed
|
19/05/2023
|
|
1693341646
|
|
SULU SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-021-010/30351
(TELONADIGAM)
|
2430004000NRG24110520230127812
|
12/05/2023
|
GHASE SANTA
|
2430004WL003021
|
GHASE SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1693341640
|
|
GHASI SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-021-011/30460
(TELONADIGAM)
|
2430004000NRG24110520230127850
|
12/05/2023
|
TILAI SANTA
|
2430004WL003021
|
TILAI SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1693341641
|
|
MR SADAB SANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-021-011/30460
(TELONADIGAM)
|
2430004000NRG24110520230127851
|
12/05/2023
|
TILAI SANTA
|
2430004WL003021
|
TILAI SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1693341642
|
|
Tilai Santa
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-021-011/30463
(TELONADIGAM)
|
2430004000NRG24110520230127853
|
12/05/2023
|
TULASHI SANTA
|
2430004WL003021
|
TULASHI SANTA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
19/05/2023
|
|
1693341643
|
|
RAMA SANTA S/O SITIA SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JHORIGAM
|
OR-30-004-021-011/30463
(TELONADIGAM)
|
2430004000NRG24110520230127854
|
12/05/2023
|
TULASHI SANTA
|
2430004WL003021
|
TULASHI SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1693341644
|
|
JAMULI SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|