|
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-30-004-021-006/307969
(TELONADIGAM)
|
2430004000NRG24260620230365330
|
28/06/2023
|
KESAB SANTA
|
2430004WL009027
|
KESAB SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063677679
|
|
KESAB SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-021-006/307971
(TELONADIGAM)
|
2430004000NRG24260620230365331
|
28/06/2023
|
BESU SANTA
|
2430004WL009027
|
BESU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063677687
|
|
BESU SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-021-006/307972
(TELONADIGAM)
|
2430004000NRG24260620230365332
|
28/06/2023
|
JUGU SANTA
|
2430004WL009027
|
JUGU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063677684
|
|
JUGU SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-021-006/307973
(TELONADIGAM)
|
2430004000NRG24260620230365333
|
28/06/2023
|
SUBASH SANTA
|
2430004WL009027
|
SUBASH SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063677686
|
|
SUBASH SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-021-006/307974
(TELONADIGAM)
|
2430004000NRG24260620230365334
|
28/06/2023
|
KASAMA SANTA
|
2430004WL009027
|
KASAMA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063677683
|
|
KASAMA SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-021-006/307976
(TELONADIGAM)
|
2430004000NRG24260620230365335
|
28/06/2023
|
IMLI SANTA
|
2430004WL009027
|
IMLI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063677685
|
|
IMLI SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-021-006/307977
(TELONADIGAM)
|
2430004000NRG24260620230365336
|
28/06/2023
|
RANJAN SANTA
|
2430004WL009027
|
RANJAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063677678
|
|
RANJAN SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-021-006/307978
(TELONADIGAM)
|
2430004000NRG24260620230365337
|
28/06/2023
|
LIMA SANTA
|
2430004WL009027
|
LIMA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063677681
|
|
LIMA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-021-007/308055592
(TELONADIGAM)
|
2430004000NRG24260620230365338
|
28/06/2023
|
MANAHAR SANTA
|
2430004WL009027
|
MANAHAR SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063677680
|
|
MANAHAR SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-021-007/308055593
(TELONADIGAM)
|
2430004000NRG24260620230365339
|
28/06/2023
|
UJANTI SANTA
|
2430004WL009027
|
UJANTI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063677682
|
|
UJANTI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|