|
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-04-057-002-011/14206
(BADPATHARA)
|
2404057002NRG24100220242117997
|
10/02/2024
|
MALATI MURMU
|
2404057002WL233314
|
MALATI MURMU
|
00045
|
BARB0BETNOT
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2157777163
|
|
MALATI MURMU
|
BANK OF BARODA(606985)
|
|
2
|
KHUNTA
|
OR-04-057-002-011/14206
(BADPATHARA)
|
2404057002NRG24100220242117998
|
10/02/2024
|
RATAN MURMU
|
2404057002WL233314
|
RATAN MURMU
|
00045
|
BARB0BETNOT
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2157777164
|
|
RATAN MURMU
|
BANK OF BARODA(606985)
|
|
3
|
KHUNTA
|
OR-04-057-002-011/16634
(BADPATHARA)
|
2404057002NRG24100220242118003
|
10/02/2024
|
BINDUSAGAR SOREN
|
2404057002WL233319
|
BINDUSAGAR SOREN
|
00045
|
BARB0BETNOT
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157777161
|
|
BINDU SAGAR SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHUNTA
|
OR-04-057-002-011/18730
(BADPATHARA)
|
2404057002NRG24100220242118000
|
10/02/2024
|
MANI MARNDI
|
2404057002WL233316
|
MANI MARNDI
|
00045
|
BARB0BETNOT
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157777162
|
|
MANI MARNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
5
|
KHUNTA
|
OR-04-057-002-011/14111
(BADPATHARA)
|
2404057002NRG24100220242117999
|
10/02/2024
|
LAXMI SOREN
|
2404057002WL233315
|
LAXMI SOREN
|
00354
|
PUNB0090120
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157777157
|
|
LAXMIMANI SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHUNTA
|
OR-04-057-002-011/19610
(BADPATHARA)
|
2404057002NRG24100220242118004
|
10/02/2024
|
KUNI TUDU
|
2404057002WL233320
|
KUNI TUDU
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157777160
|
|
KUNI TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHUNTA
|
OR-04-057-002-011/19611
(BADPATHARA)
|
2404057002NRG24100220242118002
|
10/02/2024
|
KUNDI SOREN
|
2404057002WL233318
|
KUNDI SOREN
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157777158
|
|
KUNDI SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHUNTA
|
OR-04-057-002-011/19642
(BADPATHARA)
|
2404057002NRG24100220242118001
|
10/02/2024
|
DAMAYANTI SOREN
|
2404057002WL233317
|
DAMAYANTI SOREN
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157777159
|
|
DAMAYANTI SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|