|
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-30-004-021-003/2687
(TELONADIGAM)
|
2430004021NRG24011120230755131
|
06/11/2023
|
SADA MUDULI
|
2430004021WL052479
|
SADA MUDULI
|
00045
|
BARB0UMARKO
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388771219
|
|
SADA MUDULI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-021-003/308055638
(TELONADIGAM)
|
2430004021NRG24011120230755087
|
06/11/2023
|
TIKAMANI PUJARI
|
2430004021WL052478
|
TIKAMANI PUJARI
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388771221
|
|
TIKAMANI PUJARI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-021-003/3185
(TELONADIGAM)
|
2430004021NRG24011120230755079
|
06/11/2023
|
PURNNA JANI
|
2430004021WL052477
|
PURNNA JANI
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388771222
|
|
PURNNA JANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-021-018/308055611
(TELONADIGAM)
|
2430004021NRG24011120230755081
|
06/11/2023
|
GITA SANTA
|
2430004021WL052477
|
GITA SANTA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388771220
|
|
GITA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-021-018/308055611
(TELONADIGAM)
|
2430004021NRG24011120230755080
|
06/11/2023
|
MANAHAR SANTA
|
2430004021WL052477
|
MANAHAR SANTA
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388771223
|
|
MANAHAR SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-021-003/3050
(TELONADIGAM)
|
2430004021NRG24011120230755076
|
06/11/2023
|
JAYRAM JANI
|
2430004021WL052477
|
JAYRAM JANI
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388771224
|
|
MR JAYRAM JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-021-003/2734
(TELONADIGAM)
|
2430004021NRG24011120230755085
|
06/11/2023
|
JAIMANI HARIJAN
|
2430004021WL052478
|
JAIMANI HARIJAN
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388771227
|
|
MRS JAYANTI HARIJAN
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-021-003/2734
(TELONADIGAM)
|
2430004021NRG24011120230755084
|
06/11/2023
|
MANU HARIJAN
|
2430004021WL052478
|
MANU HARIJAN
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388771225
|
|
MR MANU HARIJAN
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-021-003/308055638
(TELONADIGAM)
|
2430004021NRG24011120230755086
|
06/11/2023
|
MANIRAM JANI
|
2430004021WL052478
|
MANIRAM JANI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388771226
|
|
SHRI MANIRAM JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-021-002/30681
(TELONADIGAM)
|
2430004021NRG24011120230755126
|
06/11/2023
|
ABHI SANTA
|
2430004021WL052479
|
ABHI SANTA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388771228
|
|
ABHI SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-021-003/3075
(TELONADIGAM)
|
2430004021NRG24011120230755078
|
06/11/2023
|
DRUPATI SANTA
|
2430004021WL052477
|
DRUPATI SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388771229
|
|
DRUPATI SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-021-017/308055620
(TELONADIGAM)
|
2430004021NRG24011120230755088
|
06/11/2023
|
DHARAM SANTA
|
2430004021WL052478
|
DHARAM SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388771230
|
|
DHARAM SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|