|
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-04-057-008-001/17022
(DENGAM)
|
2404057008NRG24010920231229136
|
02/09/2023
|
SUNIA MURMU
|
2404057008WL071849
|
SUNIA MURMU
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325742886
|
|
SUNIA MURMU
|
()
|
|
2
|
KHUNTA
|
OR-04-057-008-002/1344
(DENGAM)
|
2404057008NRG24010920231229147
|
02/09/2023
|
HEMENDRA DEHURY
|
2404057008WL071853
|
HEMENDRA DEHURY
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325742892
|
|
HEMENDRA DEHURY
|
()
|
|
3
|
KHUNTA
|
OR-04-057-008-002/1379-B
(DENGAM)
|
2404057008NRG24010920231229167
|
02/09/2023
|
JAYANTIMANI PATRA
|
2404057008WL071859
|
JAYANTIMANI PATRA
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325742887
|
|
JAYANTIMANI PATRA
|
()
|
|
4
|
KHUNTA
|
OR-04-057-008-003/1425-B
(DENGAM)
|
2404057008NRG24010920231229168
|
02/09/2023
|
GAURIMANI MURMU
|
2404057008WL071859
|
GAURIMANI MURMU
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325742884
|
|
GAURIMANI MURMU
|
()
|
|
5
|
KHUNTA
|
OR-04-057-008-003/1471-B
(DENGAM)
|
2404057008NRG24010920231229169
|
02/09/2023
|
SURENDRA HEMBRAM
|
2404057008WL071859
|
SURENDRA HEMBRAM
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325742885
|
|
SURENDRA HEMBRAM
|
()
|
|
6
|
KHUNTA
|
OR-04-057-008-004/17122-C
(DENGAM)
|
2404057008NRG24010920231229123
|
02/09/2023
|
DHABO MANKIDIA
|
2404057008WL071845
|
DHABO MANKIDIA
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325742890
|
|
DHABO MANKIDIA
|
()
|
|
7
|
KHUNTA
|
OR-04-057-008-007/1211
(DENGAM)
|
2404057008NRG24010920231229117
|
02/09/2023
|
BHAJA HEMBRAM
|
2404057008WL071843
|
BHAJA HEMBRAM
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325742888
|
|
BHAJA HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
8
|
KHUNTA
|
OR-04-057-008-002/1385
(DENGAM)
|
2404057008NRG24010920231229140
|
02/09/2023
|
GOBINDA SOREN
|
2404057008WL071850
|
GOBINDA SOREN
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325742889
|
|
MR GOBINDA SOREN
|
()
|
|
9
|
KHUNTA
|
OR-04-057-008-006/1694
(DENGAM)
|
2404057008NRG24010920231229120
|
02/09/2023
|
BUDHUNI HO
|
2404057008WL071844
|
BUDHUNI HO
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325742891
|
|
MRS BUDUNI HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|