|
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-30-004-021-003/308055617
(TELONADIGAM)
|
2430004000NRG24291220230973739
|
29/12/2023
|
KUMARI GOUDA
|
2430004WL070616
|
KUMARI GOUDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/12/2023
|
|
8957208840
|
|
KUMARI GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-021-003/308055617
(TELONADIGAM)
|
2430004000NRG24291220230973738
|
29/12/2023
|
RATAN GOUD
|
2430004WL070616
|
RATAN GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208839
|
|
RATAN GOUD
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-021-003/308055625
(TELONADIGAM)
|
2430004000NRG24291220230973743
|
29/12/2023
|
ICHHABATI GOUD
|
2430004WL070616
|
ICHHABATI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208836
|
|
ICHHABATI GOUD
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-021-003/308055626
(TELONADIGAM)
|
2430004000NRG24291220230973745
|
29/12/2023
|
RUKMANI GOUD
|
2430004WL070616
|
RUKMANI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208845
|
|
RUKMANI GOUD
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-021-006/307969
(TELONADIGAM)
|
2430004000NRG24291220230973750
|
29/12/2023
|
KESAB SANTA
|
2430004WL070616
|
KESAB SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208832
|
|
KESAB SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-021-006/307969
(TELONADIGAM)
|
2430004000NRG24291220230973751
|
29/12/2023
|
SITAI SANTA
|
2430004WL070616
|
SITAI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208833
|
|
SITAI SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-021-006/307972
(TELONADIGAM)
|
2430004000NRG24291220230973754
|
29/12/2023
|
DEBATI SANTA
|
2430004WL070616
|
DEBATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208842
|
|
DEBATI SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-021-006/307972
(TELONADIGAM)
|
2430004000NRG24291220230973753
|
29/12/2023
|
JUGU SANTA
|
2430004WL070616
|
JUGU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208841
|
|
JUGU SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-021-006/307974
(TELONADIGAM)
|
2430004000NRG24291220230973757
|
29/12/2023
|
CHANCHALA SANTA
|
2430004WL070616
|
CHANCHALA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208838
|
|
CHANCHALA SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-021-006/307974
(TELONADIGAM)
|
2430004000NRG24291220230973756
|
29/12/2023
|
KASAMA SANTA
|
2430004WL070616
|
KASAMA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208837
|
|
KASAMA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-021-006/307976
(TELONADIGAM)
|
2430004000NRG24291220230973758
|
29/12/2023
|
IMLI SANTA
|
2430004WL070616
|
IMLI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208843
|
|
IMLI SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-021-006/307976
(TELONADIGAM)
|
2430004000NRG24291220230973759
|
29/12/2023
|
MULUKA SANTA
|
2430004WL070616
|
MULUKA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208844
|
|
MULUKA SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-021-006/307977
(TELONADIGAM)
|
2430004000NRG24291220230973761
|
29/12/2023
|
NABINA SANTA
|
2430004WL070616
|
NABINA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208831
|
|
NABINA SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-021-006/307977
(TELONADIGAM)
|
2430004000NRG24291220230973760
|
29/12/2023
|
RANJAN SANTA
|
2430004WL070616
|
RANJAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208830
|
|
RANJAN SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-021-006/307978
(TELONADIGAM)
|
2430004000NRG24291220230973763
|
29/12/2023
|
BUDHAY SANTA
|
2430004WL070616
|
BUDHAY SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208835
|
|
BUDHAY SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-021-006/307978
(TELONADIGAM)
|
2430004000NRG24291220230973762
|
29/12/2023
|
LIMA SANTA
|
2430004WL070616
|
LIMA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208834
|
|
LIMA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|