|
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-04-052-006-002/13476
(TALAGAON)
|
2404052000NRG24240520230467908
|
25/05/2023
|
SUBASH SARDAR
|
2404052WL021076
|
SUBASH SARDAR
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944563220
|
|
SUBASH SARDAR
|
()
|
|
2
|
JAMDA
|
OR-04-052-006-002/13495
(TALAGAON)
|
2404052000NRG24240520230467909
|
25/05/2023
|
MATHA PINGUA
|
2404052WL021076
|
MATHA PINGUA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944563229
|
|
MATHA PINGUA
|
()
|
|
3
|
JAMDA
|
OR-04-052-006-002/4616
(TALAGAON)
|
2404052000NRG24240520230467913
|
25/05/2023
|
LETE SARDAR
|
2404052WL021076
|
LETE SARDAR
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944563223
|
|
LETE SARDAR
|
()
|
|
4
|
JAMDA
|
OR-04-052-006-002/4619
(TALAGAON)
|
2404052000NRG24240520230467915
|
25/05/2023
|
BADA SARDAR
|
2404052WL021076
|
BADA SARDAR
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944563219
|
|
BADA SARDAR
|
()
|
|
5
|
JAMDA
|
OR-04-052-006-002/4626
(TALAGAON)
|
2404052000NRG24240520230467921
|
25/05/2023
|
BHAJAN SARDAR
|
2404052WL021076
|
BHAJAN SARDAR
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944563230
|
|
BHAJAN SARDAR
|
()
|
|
6
|
JAMDA
|
OR-04-052-006-002/4633
(TALAGAON)
|
2404052000NRG24240520230467922
|
25/05/2023
|
LETE SARDAR
|
2404052WL021076
|
LETE SARDAR
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944563221
|
|
LETE SARDAR
|
()
|
|
7
|
JAMDA
|
OR-04-052-006-002/4639
(TALAGAON)
|
2404052000NRG24240520230467924
|
25/05/2023
|
BUDHIA NAYAK
|
2404052WL021076
|
BUDHIA NAYAK
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944563232
|
|
BUDHIA NAYAK
|
()
|
|
8
|
JAMDA
|
OR-04-052-006-002/4655
(TALAGAON)
|
2404052000NRG24240520230467929
|
25/05/2023
|
DHARMEN SARDAR
|
2404052WL021076
|
DHARMEN SARDAR
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944563227
|
|
DHARMEN SARDAR
|
()
|
|
9
|
JAMDA
|
OR-04-052-006-002/4657
(TALAGAON)
|
2404052000NRG24240520230467931
|
25/05/2023
|
ALAMANI SARDAR
|
2404052WL021076
|
ALAMANI SARDAR
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944563228
|
|
ALAMANI SARDAR
|
()
|
|
10
|
JAMDA
|
OR-04-052-006-002/4658
(TALAGAON)
|
2404052000NRG24240520230467933
|
25/05/2023
|
JAK SARDAR
|
2404052WL021076
|
JAK SARDAR
|
00078
|
CNRB0001936
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944563222
|
|
JAK SARDAR
|
()
|
|
11
|
JAMDA
|
OR-04-052-006-002/4683
(TALAGAON)
|
2404052000NRG24240520230468231
|
25/05/2023
|
HIRA MUNDARI
|
2404052WL021094
|
HIRA MUNDARI
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944563226
|
|
HIRA MUNDARI
|
()
|
|
12
|
JAMDA
|
OR-04-052-006-002/4694
(TALAGAON)
|
2404052000NRG24240520230467948
|
25/05/2023
|
RAMA BARJAH
|
2404052WL021076
|
RAMA BARJAH
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944563231
|
|
RAMA BARJAH
|
()
|
|
13
|
JAMDA
|
OR-04-052-006-006/4860
(TALAGAON)
|
2404052000NRG24240520230468240
|
25/05/2023
|
SASHMITA BEHERA
|
2404052WL021094
|
SASHMITA BEHERA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944563225
|
|
SASHMITA BEHERA
|
()
|
|
14
|
JAMDA
|
OR-04-052-006-009/14224
(TALAGAON)
|
2404052000NRG24250520230479616
|
25/05/2023
|
RENUKA RANA
|
2404052WL021613
|
RENUKA RANA
|
00078
|
CNRB0001936
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944563224
|
|
RENUKA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|