|
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
|
KHUNTA
|
OR-04-057-011-001/18940
(GHANGHERA)
|
2404057000NRG24081220231857061
|
08/12/2023
|
MALHA MURMU
|
2404057WL194291
|
MALHA MURMU
|
00048
|
BKID0005469
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1074634818
|
|
MALHA MURMU
|
()
|
|
2
|
KHUNTA
|
OR-04-057-011-001/4893
(GHANGHERA)
|
2404057000NRG24081220231857054
|
08/12/2023
|
PANAMANI SAREN
|
2404057WL194284
|
PANAMANI SAREN
|
00048
|
BKID0005469
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1074634816
|
|
PANAMANI SAREN
|
()
|
|
3
|
KHUNTA
|
OR-04-057-012-005/9990
(KARKACHIA)
|
2404057000NRG24081220231857071
|
08/12/2023
|
SASMITA PATRA
|
2404057WL194301
|
SASMITA PATRA
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074634820
|
|
SASMITA PATRA
|
()
|
|
4
|
KHUNTA
|
OR-04-057-012-010/17780-A
(KARKACHIA)
|
2404057000NRG24081220231857069
|
08/12/2023
|
Hiramani Soren
|
2404057WL194299
|
Hiramani Soren
|
00048
|
BKID0005469
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1074634814
|
|
Hiramani Soren
|
()
|
|
5
|
KHUNTA
|
OR-04-057-012-011/18163
(KARKACHIA)
|
2404057000NRG24061220231846150
|
08/12/2023
|
JASMI TUDU
|
2404057WL192391
|
JASMI TUDU
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074634821
|
|
JASMI TUDU
|
()
|
|
6
|
KHUNTA
|
OR-04-057-012-011/18164
(KARKACHIA)
|
2404057000NRG24061220231846151
|
08/12/2023
|
PARBATI HEMBRAM
|
2404057WL192391
|
PARBATI HEMBRAM
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074634815
|
|
PARBATI HEMBRAM
|
()
|
|
7
|
KHUNTA
|
OR-04-057-012-011/18166
(KARKACHIA)
|
2404057000NRG24061220231846152
|
08/12/2023
|
SITA HEMRAM
|
2404057WL192391
|
SITA HEMRAM
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074634819
|
|
SITA HEMRAM
|
()
|
|
8
|
KHUNTA
|
OR-04-057-012-011/18173
(KARKACHIA)
|
2404057000NRG24061220231846155
|
08/12/2023
|
RAMESH HANSDA
|
2404057WL192391
|
RAMESH HANSDA
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074634817
|
|
RAMESH HANSDA
|
()
|
|
9
|
KHUNTA
|
OR-04-057-012-011/18175
(KARKACHIA)
|
2404057000NRG24061220231846156
|
08/12/2023
|
DEEPA MURMU
|
2404057WL192391
|
DEEPA MURMU
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074634825
|
|
DEEPA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
10
|
KHUNTA
|
OR-04-057-012-011/18158
(KARKACHIA)
|
2404057000NRG24061220231846145
|
08/12/2023
|
RAGHU MARAND
|
2404057WL192390
|
RAGHU MARAND
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074634824
|
|
MR RAGHU MARAND
|
()
|
|
11
|
KHUNTA
|
OR-04-057-012-011/18159
(KARKACHIA)
|
2404057000NRG24061220231846146
|
08/12/2023
|
JITU HANSDAH
|
2404057WL192390
|
JITU HANSDAH
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074634823
|
|
MR JITU HANSDAH
|
()
|
|
12
|
KHUNTA
|
OR-04-057-012-011/18167
(KARKACHIA)
|
2404057000NRG24061220231846153
|
08/12/2023
|
BANTHU HEMRAM
|
2404057WL192391
|
BANTHU HEMRAM
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074634826
|
|
MR BANTHU HEMRAM
|
()
|
|
13
|
KHUNTA
|
OR-04-057-012-011/18171
(KARKACHIA)
|
2404057000NRG24061220231846154
|
08/12/2023
|
SARASWATI MURMU
|
2404057WL192391
|
SARASWATI MURMU
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074634828
|
|
MRS SARASWATI MURMU
|
()
|
|
14
|
KHUNTA
|
OR-04-057-012-011/18176
(KARKACHIA)
|
2404057000NRG24061220231846157
|
08/12/2023
|
BHIMA HEMRAM
|
2404057WL192391
|
BHIMA HEMRAM
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074634829
|
|
MR BHIMA HEMARM
|
()
|
|
15
|
KHUNTA
|
OR-04-057-012-011/18177
(KARKACHIA)
|
2404057000NRG24061220231846158
|
08/12/2023
|
JAYASHRI MURMU
|
2404057WL192391
|
JAYASHRI MURMU
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074634827
|
|
MISS JAYASHRI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
16
|
KHUNTA
|
OR-04-057-012-011/18157
(KARKACHIA)
|
2404057000NRG24061220231846144
|
08/12/2023
|
JABA HEMBRAM
|
2404057WL192390
|
JABA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074634822
|
|
JABA HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27492
|
27492
|
|
|
|
|
|
|
|