|
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
|
BAHALDA
|
OR-04-045-002-006/28563
(ASANA)
|
2404045002NRG24231120231750517
|
24/11/2023
|
KARNA TUDU
|
2404045002WL178005
|
KARNA TUDU
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1158511920
|
|
KARNA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BAHALDA
|
OR-04-045-002-007/14019
(ASANA)
|
2404045002NRG24221120231745763
|
24/11/2023
|
LAKSMI PURTY
|
2404045002WL177255
|
LAKSMI PURTY
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158511905
|
|
LAKSMI PURTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BAHALDA
|
OR-04-045-002-009/14452-A
(ASANA)
|
2404045002NRG24241120231758717
|
24/11/2023
|
Ram Chandra Murmu
|
2404045002WL179215
|
Ram Chandra Murmu
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158511906
|
|
Ram Chandra Murmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BAHALDA
|
OR-04-045-002-007/13901-A
(ASANA)
|
2404045002NRG24221120231745743
|
24/11/2023
|
BIRSUNG PURTY
|
2404045002WL177255
|
BIRSUNG PURTY
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158511907
|
|
BIRSUNG PURTY
|
()
|
|
5
|
BAHALDA
|
OR-04-045-002-007/13901-A
(ASANA)
|
2404045002NRG24221120231745744
|
24/11/2023
|
DIMBI PURTII
|
2404045002WL177255
|
DIMBI PURTII
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158511917
|
|
DIMBI PURTII
|
()
|
|
6
|
BAHALDA
|
OR-04-045-002-007/28752
(ASANA)
|
2404045002NRG24221120231745773
|
24/11/2023
|
MANGULI GAIPAI
|
2404045002WL177255
|
MANGULI GAIPAI
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158511918
|
|
MANGULI GAIPAI
|
()
|
|
7
|
BAHALDA
|
OR-04-045-002-007/28752
(ASANA)
|
2404045002NRG24221120231745774
|
24/11/2023
|
RAIMANI TIRYA
|
2404045002WL177255
|
RAIMANI TIRYA
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158511908
|
|
RAIMANI TIRYA
|
()
|
|
8
|
BAHALDA
|
OR-04-045-002-009/14404
(ASANA)
|
2404045002NRG24241120231758709
|
24/11/2023
|
BIRMAL TUDU
|
2404045002WL179215
|
BIRMAL TUDU
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158511915
|
|
BIRMAL TUDU
|
()
|
|
9
|
BAHALDA
|
OR-04-045-002-009/28904
(ASANA)
|
2404045002NRG24241120231758731
|
24/11/2023
|
SARASWATI SOREN
|
2404045002WL179215
|
SARASWATI SOREN
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158511909
|
|
SARASWATI SOREN
|
()
|
|
10
|
BAHALDA
|
OR-04-045-002-011/28701-A
(ASANA)
|
2404045002NRG24241120231758837
|
24/11/2023
|
HARISHANKAR LOHAR
|
2404045002WL179230
|
HARISHANKAR LOHAR
|
00078
|
CNRB0001935
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1158511919
|
|
HARISHANKAR LOHAR
|
()
|
|
11
|
BAHALDA
|
OR-04-045-002-012/28728
(ASANA)
|
2404045002NRG24241120231758739
|
24/11/2023
|
MARKANDA PATRA
|
2404045002WL179215
|
MARKANDA PATRA
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158511916
|
|
MARKANDA PATRA
|
()
|
|
12
|
BAHALDA
|
OR-04-045-002-012/28877
(ASANA)
|
2404045002NRG24241120231758772
|
24/11/2023
|
MUKESH MUNDA
|
2404045002WL179216
|
MUKESH MUNDA
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158511914
|
|
MUKESH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
13
|
BAHALDA
|
OR-04-045-002-009/14403
(ASANA)
|
2404045002NRG24241120231758708
|
24/11/2023
|
Rajendra patra
|
2404045002WL179215
|
Rajendra patra
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158511913
|
|
MR RAJENDRA PATRA
|
()
|
|
14
|
BAHALDA
|
OR-04-045-002-009/29172
(ASANA)
|
2404045002NRG24241120231758736
|
24/11/2023
|
DUKHISHYAM TUDU
|
2404045002WL179215
|
DUKHISHYAM TUDU
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158511910
|
|
MR DUKHISHYAM TUDU
|
()
|
|
15
|
BAHALDA
|
OR-04-045-002-009/29188
(ASANA)
|
2404045002NRG24241120231758737
|
24/11/2023
|
KHICHING KUMAR KISKU
|
2404045002WL179215
|
KHICHING KUMAR KISKU
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158511911
|
|
MR KHICHING KUMAR KISKU
|
()
|
|
16
|
BAHALDA
|
OR-04-045-002-014/28872
(ASANA)
|
2404045002NRG24221120231746052
|
24/11/2023
|
KRUSHNA CHANDRA DOLEI
|
2404045002WL177291
|
KRUSHNA CHANDRA DOLEI
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1158511912
|
|
MR KRUSHNA CHANDRA DOLEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|