|
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-04-052-001-006/11912
(BAD DUNDU)
|
2404052009NRG24240520230463147
|
24/05/2023
|
KARU HEMBRAM
|
2404052009WL020861
|
KARU HEMBRAM
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1902728789
|
|
MR KARU HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JAMDA
|
OR-04-052-001-006/11909
(BAD DUNDU)
|
2404052000NRG24240520230465875
|
24/05/2023
|
GAURA HEMBRAM
|
2404052WL020965
|
GAURA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1902728787
|
|
GAURA HEMBRAM
|
()
|
|
3
|
JAMDA
|
OR-04-052-001-006/11915
(BAD DUNDU)
|
2404052009NRG24240520230463148
|
24/05/2023
|
DANGI MURMU
|
2404052009WL020861
|
DANGI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1902728788
|
|
DANGI MURMU
|
()
|
|
4
|
JAMDA
|
OR-04-052-001-006/11943
(BAD DUNDU)
|
2404052009NRG24240520230463127
|
24/05/2023
|
ARSU SOREN
|
2404052009WL020860
|
ARSU SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1902728783
|
|
ARSU SOREN
|
()
|
|
5
|
JAMDA
|
OR-04-052-001-006/11958
(BAD DUNDU)
|
2404052000NRG24240520230465880
|
24/05/2023
|
KAPRA BESHRA
|
2404052WL020965
|
KAPRA BESHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1902728781
|
|
KAPRA BESHRA
|
()
|
|
6
|
JAMDA
|
OR-04-052-001-006/11961
(BAD DUNDU)
|
2404052009NRG24240520230463130
|
24/05/2023
|
SITA MURMU
|
2404052009WL020860
|
SITA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1902728785
|
|
SITA MURMU
|
()
|
|
7
|
JAMDA
|
OR-04-052-001-006/14922
(BAD DUNDU)
|
2404052009NRG24240520230463164
|
24/05/2023
|
DHANI MURMU
|
2404052009WL020861
|
DHANI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1902728779
|
|
DHANI MURMU
|
()
|
|
8
|
JAMDA
|
OR-04-052-001-006/14922
(BAD DUNDU)
|
2404052009NRG24240520230463163
|
24/05/2023
|
DIKAL MURMU
|
2404052009WL020861
|
DIKAL MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1902728782
|
|
DIKAL MURMU
|
()
|
|
9
|
JAMDA
|
OR-04-052-001-007/11059
(BAD DUNDU)
|
2404052009NRG24240520230463135
|
24/05/2023
|
KHAIRI MOHAKUD
|
2404052009WL020860
|
KHAIRI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1902728786
|
|
KHAIRI MOHAKUD
|
()
|
|
10
|
JAMDA
|
OR-04-052-001-009/12716
(BAD DUNDU)
|
2404052009NRG24240520230463175
|
24/05/2023
|
LAXMAN SAREN
|
2404052009WL020861
|
LAXMAN SAREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1902728780
|
|
LAXMAN SAREN
|
()
|
|
11
|
JAMDA
|
OR-04-052-001-009/12721
(BAD DUNDU)
|
2404052000NRG24240520230465885
|
24/05/2023
|
SHANKHAR SOREN
|
2404052WL020965
|
SHANKHAR SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1902728784
|
|
SHANKHAR SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|