|
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
|
JAMDA
|
OR-04-052-006-006/4883
(TALAGAON)
|
2404052000NRG24200520230423763
|
23/05/2023
|
JYOTSHNA BEHERA
|
2404052WL019052
|
JYOTSHNA BEHERA
|
00078
|
CNRB0001936
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899074
|
|
JYOTSHNA BEHERA
|
()
|
|
2
|
JAMDA
|
OR-04-052-006-009/13417
(TALAGAON)
|
2404052000NRG24200520230423768
|
23/05/2023
|
BASANTI PRADHAN
|
2404052WL019052
|
BASANTI PRADHAN
|
00078
|
CNRB0001936
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899071
|
|
BASANTI PRADHAN
|
()
|
|
3
|
JAMDA
|
OR-04-052-006-009/13431
(TALAGAON)
|
2404052000NRG24200520230423769
|
23/05/2023
|
SALKHAN HANSDAH
|
2404052WL019052
|
SALKHAN HANSDAH
|
00078
|
CNRB0001936
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899069
|
|
SALKHAN HANSDAH
|
()
|
|
4
|
JAMDA
|
OR-04-052-006-009/13925
(TALAGAON)
|
2404052000NRG24200520230423772
|
23/05/2023
|
PABITRA PRADHAN
|
2404052WL019052
|
PABITRA PRADHAN
|
00078
|
CNRB0001936
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899070
|
|
PABITRA PRADHAN
|
()
|
|
5
|
JAMDA
|
OR-04-052-006-009/4273
(TALAGAON)
|
2404052000NRG24200520230423780
|
23/05/2023
|
DHANKA MAJHI
|
2404052WL019052
|
DHANKA MAJHI
|
00078
|
CNRB0001936
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899075
|
|
DHANKA MAJHI
|
()
|
|
6
|
JAMDA
|
OR-04-052-006-009/4347
(TALAGAON)
|
2404052000NRG24200520230423793
|
23/05/2023
|
THAKUR MURMU
|
2404052WL019052
|
THAKUR MURMU
|
00078
|
CNRB0001936
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899076
|
|
THAKUR MURMU
|
()
|
|
7
|
JAMDA
|
OR-04-052-006-009/4367
(TALAGAON)
|
2404052000NRG24200520230423795
|
23/05/2023
|
RAIBARI MUNDARI
|
2404052WL019052
|
RAIBARI MUNDARI
|
00078
|
CNRB0001936
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899072
|
|
RAIBARI MUNDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
8
|
JAMDA
|
OR-04-052-006-008/5052
(TALAGAON)
|
2404052000NRG24200520230423764
|
23/05/2023
|
JITENDRA MURMU
|
2404052WL019052
|
JITENDRA MURMU
|
00415
|
SBIN0000163
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899073
|
|
MR JITENDRA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|