|
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-30-004-021-001/23415
(TELONADIGAM)
|
2430004021NRG24030720230412060
|
18/10/2023
|
ARJUNA JANI
|
2430004WL0010098
|
ARJUNA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7265142420
|
Account closed
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-021-001/23415
(TELONADIGAM)
|
2430004021NRG24030720230412061
|
18/10/2023
|
ARJUNA JANI
|
2430004WL0010098
|
ARJUNA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7265142419
|
Account closed
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-021-001/23415
(TELONADIGAM)
|
2430004021NRG24180620230324690
|
18/10/2023
|
ARJUNA JANI
|
2430004WL0008028
|
ARJUNA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7265142421
|
Account closed
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-021-001/30565
(TELONADIGAM)
|
2430004021NRG24180620230324691
|
18/10/2023
|
KUSTA JANI
|
2430004WL0008028
|
KUSTA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7265142406
|
Account closed
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-021-001/30565
(TELONADIGAM)
|
2430004021NRG24160620230313838
|
18/10/2023
|
KUSTA JANI
|
2430004WL0007751
|
KUSTA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7265142407
|
Account closed
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-021-001/30565
(TELONADIGAM)
|
2430004021NRG24030720230412062
|
18/10/2023
|
KUSTA JANI
|
2430004WL0010098
|
KUSTA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7265142405
|
Account closed
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-021-001/30565
(TELONADIGAM)
|
2430004021NRG24200520230177533
|
18/10/2023
|
KUSTA JANI
|
2430004WL0004294
|
KUSTA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7265142409
|
Account closed
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-021-001/30565
(TELONADIGAM)
|
2430004021NRG24200520230177534
|
18/10/2023
|
MUKTA JANI
|
2430004WL0004294
|
MUKTA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7265142408
|
Account closed
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-021-001/30570
(TELONADIGAM)
|
2430004021NRG24030720230412063
|
18/10/2023
|
MOHAN SANTA
|
2430004WL0010098
|
MOHAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7265142404
|
Account closed
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-021-001/30570
(TELONADIGAM)
|
2430004021NRG24160620230313839
|
18/10/2023
|
MOHAN SANTA
|
2430004WL0007751
|
MOHAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7265142402
|
Account closed
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-021-001/30570
(TELONADIGAM)
|
2430004021NRG24180620230324692
|
18/10/2023
|
MOHAN SANTA
|
2430004WL0008028
|
MOHAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7265142403
|
Account closed
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-021-003/3112
(TELONADIGAM)
|
2430004021NRG24060720230422429
|
18/10/2023
|
DASHARU SANTA
|
2430004WL0010415
|
DASHARU SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Rejected
|
09/11/2023
|
|
7265142418
|
Account closed
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-021-003/3112
(TELONADIGAM)
|
2430004021NRG24040920230607779
|
18/10/2023
|
DASHARU SANTA
|
2430004WL0022836
|
DASHARU SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Rejected
|
09/11/2023
|
|
7265142417
|
Account closed
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-021-003/3112
(TELONADIGAM)
|
2430004021NRG24040920230607780
|
18/10/2023
|
DASHARU SANTA
|
2430004WL0022836
|
DASHARU SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Rejected
|
09/11/2023
|
|
7265142416
|
Account closed
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-021-003/3112
(TELONADIGAM)
|
2430004021NRG24040920230607781
|
18/10/2023
|
DASHARU SANTA
|
2430004WL0022836
|
DASHARU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7265142415
|
Account closed
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-021-003/3112
(TELONADIGAM)
|
2430004021NRG24040920230607782
|
18/10/2023
|
DASHARU SANTA
|
2430004WL0022836
|
DASHARU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7265142414
|
Account closed
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-021-003/3112
(TELONADIGAM)
|
2430004021NRG24290520230219626
|
18/10/2023
|
DASHARU SANTA
|
2430004WL0005314
|
DASHARU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7265142410
|
Account closed
|
|
|
|
18
|
JHORIGAM
|
OR-30-004-021-003/3112
(TELONADIGAM)
|
2430004021NRG24200520230177530
|
18/10/2023
|
DASHARU SANTA
|
2430004WL0004294
|
DASHARU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7265142413
|
Account closed
|
|
|
|
19
|
JHORIGAM
|
OR-30-004-021-003/3112
(TELONADIGAM)
|
2430004021NRG24200520230177531
|
18/10/2023
|
DASHARU SANTA
|
2430004WL0004294
|
DASHARU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7265142412
|
Account closed
|
|
|
|
20
|
JHORIGAM
|
OR-30-004-021-003/3112
(TELONADIGAM)
|
2430004021NRG24200520230177532
|
18/10/2023
|
DASHARU SANTA
|
2430004WL0004294
|
DASHARU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7265142411
|
Account closed
|
|
|
|
21
|
JHORIGAM
|
OR-30-004-021-005/30337
(TELONADIGAM)
|
2430004021NRG24040920230607783
|
18/10/2023
|
RUPA SANTA
|
2430004WL0022836
|
RUPA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7265142423
|
Account closed
|
|
|
|
22
|
JHORIGAM
|
OR-30-004-021-005/30337
(TELONADIGAM)
|
2430004021NRG24040920230607784
|
18/10/2023
|
RUPA SANTA
|
2430004WL0022836
|
RUPA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Rejected
|
09/11/2023
|
|
7265142424
|
Account closed
|
|
|
|
23
|
JHORIGAM
|
OR-30-004-021-005/30337
(TELONADIGAM)
|
2430004021NRG24040920230607785
|
18/10/2023
|
RUPA SANTA
|
2430004WL0022836
|
RUPA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7265142425
|
Account closed
|
|
|
|
24
|
JHORIGAM
|
OR-30-004-021-005/30337
(TELONADIGAM)
|
2430004021NRG24060720230422430
|
18/10/2023
|
RUPA SANTA
|
2430004WL0010415
|
RUPA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7265142422
|
Account closed
|
|
|
|
25
|
JHORIGAM
|
OR-30-004-021-009/30596
(TELONADIGAM)
|
2430004021NRG24160620230313840
|
18/10/2023
|
ABHI SANTA
|
2430004WL0007751
|
ABHI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7265142401
|
Account closed
|
|
|
|
26
|
JHORIGAM
|
OR-30-004-021-009/30596
(TELONADIGAM)
|
2430004021NRG24180620230324693
|
18/10/2023
|
ABHI SANTA
|
2430004WL0008028
|
ABHI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7265142400
|
Account closed
|
|
|
|
27
|
JHORIGAM
|
OR-30-004-021-009/30596
(TELONADIGAM)
|
2430004021NRG24060620230262643
|
18/10/2023
|
ABHI SANTA
|
2430004WL0006382
|
ABHI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7265142426
|
Account closed
|
|
|
|
28
|
JHORIGAM
|
OR-30-004-021-009/30596
(TELONADIGAM)
|
2430004021NRG24290520230219627
|
18/10/2023
|
ABHI SANTA
|
2430004WL0005314
|
ABHI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7265142399
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40053
|
40053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40053
|
40053
|
|
|
|
|
|
|
|