|
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)
|
2404052009NRG24110520230305769
|
11/05/2023
|
KARU HEMBRAM
|
2404052009WL013800
|
KARU HEMBRAM
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639704394
|
|
MR KARU HEMBRAM
|
()
|
|
2
|
JAMDA
|
OR-04-052-001-009/12663
(BAD DUNDU)
|
2404052009NRG24110520230305762
|
11/05/2023
|
BHADA TUDU
|
2404052009WL013799
|
BHADA TUDU
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639704391
|
|
MR BHADA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
JAMDA
|
OR-04-052-001-003/12924
(BAD DUNDU)
|
2404052009NRG24110520230305781
|
11/05/2023
|
BASHTA MURMU
|
2404052009WL013801
|
BASHTA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639704395
|
|
BASHTA MURMU
|
()
|
|
4
|
JAMDA
|
OR-04-052-001-006/11909
(BAD DUNDU)
|
2404052009NRG24110520230305749
|
11/05/2023
|
GAURA HEMBRAM
|
2404052009WL013799
|
GAURA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639704389
|
|
GAURA HEMBRAM
|
()
|
|
5
|
JAMDA
|
OR-04-052-001-006/11915
(BAD DUNDU)
|
2404052009NRG24110520230305784
|
11/05/2023
|
DANGI MURMU
|
2404052009WL013801
|
DANGI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639704392
|
|
DANGI MURMU
|
()
|
|
6
|
JAMDA
|
OR-04-052-001-006/11943
(BAD DUNDU)
|
2404052009NRG24110520230305727
|
11/05/2023
|
ARSU SOREN
|
2404052009WL013797
|
ARSU SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639704386
|
|
ARSU SOREN
|
()
|
|
7
|
JAMDA
|
OR-04-052-001-006/11958
(BAD DUNDU)
|
2404052009NRG24110520230305755
|
11/05/2023
|
KAPRA BESHRA
|
2404052009WL013799
|
KAPRA BESHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639704384
|
|
KAPRA BESHRA
|
()
|
|
8
|
JAMDA
|
OR-04-052-001-006/11961
(BAD DUNDU)
|
2404052009NRG24110520230305730
|
11/05/2023
|
SITA MURMU
|
2404052009WL013797
|
SITA MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639704393
|
|
SITA MURMU
|
()
|
|
9
|
JAMDA
|
OR-04-052-001-006/14922
(BAD DUNDU)
|
2404052009NRG24110520230305716
|
11/05/2023
|
DHANI MURMU
|
2404052009WL013796
|
DHANI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639704382
|
|
DHANI MURMU
|
()
|
|
10
|
JAMDA
|
OR-04-052-001-006/14922
(BAD DUNDU)
|
2404052009NRG24110520230305715
|
11/05/2023
|
DIKAL MURMU
|
2404052009WL013796
|
DIKAL MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639704385
|
|
DIKAL MURMU
|
()
|
|
11
|
JAMDA
|
OR-04-052-001-007/11059
(BAD DUNDU)
|
2404052009NRG24110520230305735
|
11/05/2023
|
KHAIRI MOHAKUD
|
2404052009WL013797
|
KHAIRI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639704388
|
|
KHAIRI MOHAKUD
|
()
|
|
12
|
JAMDA
|
OR-04-052-001-008/11821
(BAD DUNDU)
|
2404052009NRG24110520230305812
|
11/05/2023
|
BHILURAM MARNDI
|
2404052009WL013802
|
BHILURAM MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639704387
|
|
BHILURAM MARNDI
|
()
|
|
13
|
JAMDA
|
OR-04-052-001-009/12716
(BAD DUNDU)
|
2404052009NRG24110520230305795
|
11/05/2023
|
LAXMAN SAREN
|
2404052009WL013801
|
LAXMAN SAREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639704383
|
|
LAXMAN SAREN
|
()
|
|
14
|
JAMDA
|
OR-04-052-001-009/12721
(BAD DUNDU)
|
2404052009NRG24110520230305763
|
11/05/2023
|
SHANKHAR SOREN
|
2404052009WL013799
|
SHANKHAR SOREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639704390
|
|
SHANKHAR SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|