|
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-04-057-007-001/19136
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24271120231772152
|
28/11/2023
|
RAIMAT MURMU
|
2404057007WL181312
|
RAIMAT MURMU
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099785368
|
|
RAIMAT MURMU
|
()
|
|
2
|
KHUNTA
|
OR-04-057-007-001/19139
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24271120231772157
|
28/11/2023
|
GITA MURMU
|
2404057007WL181312
|
GITA MURMU
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099785358
|
|
GITA MURMU
|
()
|
|
3
|
KHUNTA
|
OR-04-057-007-001/19139
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24271120231772156
|
28/11/2023
|
SADHU CHARAN MURMU
|
2404057007WL181312
|
SADHU CHARAN MURMU
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099785359
|
|
SADHU CHARAN MURMU
|
()
|
|
4
|
KHUNTA
|
OR-04-057-007-001/19140
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24271120231772159
|
28/11/2023
|
DULARI BESHRA
|
2404057007WL181312
|
DULARI BESHRA
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099785363
|
|
DULARI BESHRA
|
()
|
|
5
|
KHUNTA
|
OR-04-057-007-001/19140
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24271120231772158
|
28/11/2023
|
RAMESH BESRA
|
2404057007WL181312
|
RAMESH BESRA
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099785364
|
|
RAMESH BESRA
|
()
|
|
6
|
KHUNTA
|
OR-04-057-007-001/19326
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24271120231772166
|
28/11/2023
|
GAJENDRA HEMBRAM
|
2404057007WL181312
|
GAJENDRA HEMBRAM
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099785366
|
|
GAJENDRA HEMBRAM
|
()
|
|
7
|
KHUNTA
|
OR-04-057-007-003/18640
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24271120231772184
|
28/11/2023
|
DANGI MARNDI
|
2404057007WL181312
|
DANGI MARNDI
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099785356
|
|
DANGI MARNDI
|
()
|
|
8
|
KHUNTA
|
OR-04-057-007-003/19023
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24271120231772191
|
28/11/2023
|
BASANTI MARNDI
|
2404057007WL181312
|
BASANTI MARNDI
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099785360
|
|
BASANTI MARNDI
|
()
|
|
9
|
KHUNTA
|
OR-04-057-007-003/3523
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24271120231772209
|
28/11/2023
|
RADHAMANI JENA
|
2404057007WL181312
|
RADHAMANI JENA
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099785369
|
|
RADHAMANI JENA
|
()
|
|
10
|
KHUNTA
|
OR-04-057-007-003/3765
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24271120231772223
|
28/11/2023
|
SABITRI MOHANTA
|
2404057007WL181312
|
SABITRI MOHANTA
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099785370
|
|
SABITRI MOHANTA
|
()
|
|
11
|
KHUNTA
|
OR-04-057-007-003/3908
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24271120231772228
|
28/11/2023
|
LAXMI PADHI
|
2404057007WL181312
|
LAXMI PADHI
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099785357
|
|
LAXMI PADHI
|
()
|
|
12
|
KHUNTA
|
OR-04-057-007-003/3926
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24271120231772230
|
28/11/2023
|
GANESWAR BAGA
|
2404057007WL181312
|
GANESWAR BAGA
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099785362
|
|
GANESWAR BAGA
|
()
|
|
13
|
KHUNTA
|
OR-04-057-007-004/3371
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24271120231772434
|
28/11/2023
|
SAMBIT BARIK
|
2404057007WL181331
|
SAMBIT BARIK
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099785361
|
|
SAMBIT BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
14
|
KHUNTA
|
OR-04-057-007-001/19201
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24271120231772161
|
28/11/2023
|
SUMITRA KHEJURIA
|
2404057007WL181312
|
SUMITRA KHEJURIA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099785365
|
|
MRS SUMITRA KHEJURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
KHUNTA
|
OR-04-057-007-001/19326
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24271120231772167
|
28/11/2023
|
AMBALIKA HEMBRAM
|
2404057007WL181312
|
AMBALIKA HEMBRAM
|
00468
|
UBIN0825549
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099785367
|
|
AMBALIKA HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|