|
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-04-057-008-003/1425-B
(DENGAM)
|
2404057008NRG24021120231623837
|
03/11/2023
|
GAURIMANI MURMU
|
2404057008WL158753
|
GAURIMANI MURMU
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390454032
|
|
GAURIMANI MURMU
|
()
|
|
2
|
KHUNTA
|
OR-04-057-008-003/1471-B
(DENGAM)
|
2404057008NRG24021120231623840
|
03/11/2023
|
SURENDRA HEMBRAM
|
2404057008WL158754
|
SURENDRA HEMBRAM
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390454031
|
|
SURENDRA HEMBRAM
|
()
|
|
3
|
KHUNTA
|
OR-04-057-008-003/18614
(DENGAM)
|
2404057008NRG24021120231623842
|
03/11/2023
|
SARASWATI HANSDAH
|
2404057008WL158754
|
SARASWATI HANSDAH
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390454033
|
|
SARASWATI HANSDAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
KHUNTA
|
OR-04-057-008-002/1285-B
(DENGAM)
|
2404057008NRG24021120231623853
|
03/11/2023
|
JHUNUKI HO
|
2404057008WL158757
|
JHUNUKI HO
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390454026
|
|
MRS JHUNUKI HO
|
()
|
|
5
|
KHUNTA
|
OR-04-057-008-002/1361
(DENGAM)
|
2404057008NRG24021120231623843
|
03/11/2023
|
Kabita Ho
|
2404057008WL158755
|
Kabita Ho
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390454028
|
|
MRS KABITA HO
|
()
|
|
6
|
KHUNTA
|
OR-04-057-008-003/1476
(DENGAM)
|
2404057008NRG24021120231623834
|
03/11/2023
|
JYASHMIN MURMU
|
2404057008WL158752
|
JYASHMIN MURMU
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390454027
|
|
MRS JASMI MURMU
|
()
|
|
7
|
KHUNTA
|
OR-04-057-008-003/18613
(DENGAM)
|
2404057008NRG24021120231623841
|
03/11/2023
|
MADAN MURMU
|
2404057008WL158754
|
MADAN MURMU
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390454029
|
|
MR MADAN MURMU
|
()
|
|
8
|
KHUNTA
|
OR-04-057-008-003/18633
(DENGAM)
|
2404057008NRG24021120231623836
|
03/11/2023
|
NOHA MURMU
|
2404057008WL158752
|
NOHA MURMU
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390454025
|
|
MRS NOHA MURMU
|
()
|
|
9
|
KHUNTA
|
OR-04-057-008-006/18641
(DENGAM)
|
2404057008NRG24021120231623854
|
03/11/2023
|
MANGULI HO
|
2404057008WL158757
|
MANGULI HO
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390454030
|
|
MRS MANGULI HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
10
|
KHUNTA
|
OR-04-057-008-002/1396
(DENGAM)
|
2404057008NRG24021120231623846
|
03/11/2023
|
BINATA KAMILA
|
2404057008WL158755
|
BINATA KAMILA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390454034
|
|
BINATA KAMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30099
|
30099
|
|
|
|
|
|
|
|