|
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-30-004-013-001/21468
(EKAMBA)
|
2430004000NRG24100520230121445
|
12/05/2023
|
UDARAN GANDA
|
2430004WL002853
|
UDARAN GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982253
|
|
UDARAN GANDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-013-001/21468
(EKAMBA)
|
2430004000NRG24100520230121446
|
12/05/2023
|
UDARAN GANDA
|
2430004WL002853
|
UDARAN GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982254
|
|
UDARAN GANDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-013-001/21482
(EKAMBA)
|
2430004000NRG24100520230121447
|
12/05/2023
|
ARJA SANTA
|
2430004WL002853
|
ARJA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982255
|
|
ARJA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-013-001/21486
(EKAMBA)
|
2430004000NRG24100520230121448
|
12/05/2023
|
GOBARDHAN SANTA
|
2430004WL002853
|
GOBARDHAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982243
|
|
GOBARDHAN SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-013-001/21495
(EKAMBA)
|
2430004000NRG24100520230121449
|
12/05/2023
|
SUKADEB GANDA
|
2430004WL002853
|
SUKADEB GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982240
|
|
SUKADEB GANDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-013-001/21498
(EKAMBA)
|
2430004000NRG24100520230121450
|
12/05/2023
|
DURJAN GANDA
|
2430004WL002853
|
DURJAN GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982259
|
|
DURJAN GANDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-013-001/21498
(EKAMBA)
|
2430004000NRG24100520230121451
|
12/05/2023
|
DURJAN GANDA
|
2430004WL002853
|
DURJAN GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982258
|
|
DURJAN GANDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-013-001/21512
(EKAMBA)
|
2430004000NRG24100520230121452
|
12/05/2023
|
BAGA KAMAR
|
2430004WL002853
|
BAGA KAMAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982250
|
|
BAGA KAMAR
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-013-001/21547
(EKAMBA)
|
2430004000NRG24100520230121453
|
12/05/2023
|
BALI GANDA
|
2430004WL002853
|
BALI GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
19/05/2023
|
|
1691982251
|
Account closed
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-013-001/21547
(EKAMBA)
|
2430004000NRG24100520230121454
|
12/05/2023
|
BALI GANDA
|
2430004WL002853
|
BALI GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
19/05/2023
|
|
1691982252
|
Account closed
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-013-001/21564
(EKAMBA)
|
2430004000NRG24100520230121455
|
12/05/2023
|
SOMANATH GANDA
|
2430004WL002853
|
SOMANATH GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982256
|
|
SOMANATH GANDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-013-001/21571
(EKAMBA)
|
2430004000NRG24100520230121456
|
12/05/2023
|
GHENU GANDA
|
2430004WL002853
|
GHENU GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982246
|
|
GHENU GANDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-013-001/21577
(EKAMBA)
|
2430004000NRG24100520230121457
|
12/05/2023
|
JALA SANTA
|
2430004WL002853
|
JALA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982257
|
|
JALA SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-013-001/21586
(EKAMBA)
|
2430004000NRG24100520230121458
|
12/05/2023
|
LUNDRA GANDA
|
2430004WL002853
|
LUNDRA GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982244
|
|
LUNDRA GANDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-013-001/21587
(EKAMBA)
|
2430004000NRG24100520230121459
|
12/05/2023
|
ARJUNA DAS
|
2430004WL002853
|
ARJUNA DAS
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982245
|
|
ARJUNA DAS
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-013-001/21608
(EKAMBA)
|
2430004000NRG24100520230121460
|
12/05/2023
|
BHAKACHANDA GANDA
|
2430004WL002853
|
BHAKACHANDA GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982248
|
|
BHAKACHANDA GANDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-013-001/21608
(EKAMBA)
|
2430004000NRG24100520230121461
|
12/05/2023
|
BHAKACHANDA GANDA
|
2430004WL002853
|
BHAKACHANDA GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982249
|
|
BHAKACHANDA GANDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-013-001/21615
(EKAMBA)
|
2430004000NRG24100520230121462
|
12/05/2023
|
PARASHU GANDA
|
2430004WL002853
|
PARASHU GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982247
|
|
PARASHU GANDA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-013-001/21617
(EKAMBA)
|
2430004000NRG24100520230121463
|
12/05/2023
|
NILAN HARIJAN
|
2430004WL002853
|
NILAN HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982241
|
|
NILAN HARIJAN
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-013-001/21618
(EKAMBA)
|
2430004000NRG24100520230121464
|
12/05/2023
|
BUDHAN HARIJAN
|
2430004WL002853
|
BUDHAN HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982242
|
|
BUDHAN HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|