|
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
|
BAHALDA
|
OR-04-045-002-010/13591
(ASANA)
|
2404045002NRG24230720231074637
|
23/07/2023
|
RAIMAT SOREN
|
2404045002WL048877
|
RAIMAT SOREN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973603220
|
|
RAIMAT SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BAHALDA
|
OR-04-045-002-008/15053
(ASANA)
|
2404045002NRG24230720231074608
|
23/07/2023
|
PRIYA TAMA YAMUNDA
|
2404045002WL048876
|
PRIYA TAMA YAMUNDA
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973603227
|
|
PRIYA TAMA YAMUNDA
|
()
|
|
3
|
BAHALDA
|
OR-04-045-002-008/15080
(ASANA)
|
2404045002NRG24230720231074617
|
23/07/2023
|
BANGI SIRKA
|
2404045002WL048876
|
BANGI SIRKA
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973603226
|
|
BANGI SIRKA
|
()
|
|
4
|
BAHALDA
|
OR-04-045-002-008/15080
(ASANA)
|
2404045002NRG24230720231074616
|
23/07/2023
|
BELMOTI SIRKA
|
2404045002WL048876
|
BELMOTI SIRKA
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973603223
|
|
BELMOTI SIRKA
|
()
|
|
5
|
BAHALDA
|
OR-04-045-002-010/13548
(ASANA)
|
2404045002NRG24230720231074632
|
23/07/2023
|
GIRTHA TUDU
|
2404045002WL048877
|
GIRTHA TUDU
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973603222
|
|
GIRTHA TUDU
|
()
|
|
6
|
BAHALDA
|
OR-04-045-002-010/13550
(ASANA)
|
2404045002NRG24230720231074633
|
23/07/2023
|
BHAGLA HEMBRAM
|
2404045002WL048877
|
BHAGLA HEMBRAM
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973603224
|
|
BHAGLA HEMBRAM
|
()
|
|
7
|
BAHALDA
|
OR-04-045-002-010/13572
(ASANA)
|
2404045002NRG24230720231074635
|
23/07/2023
|
DULA GAIPAI
|
2404045002WL048877
|
DULA GAIPAI
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973603225
|
|
DULA GAIPAI
|
()
|
|
8
|
BAHALDA
|
OR-04-045-002-014/28532
(ASANA)
|
2404045002NRG24230720231074643
|
23/07/2023
|
RASA MUNDAKATI LOHAR
|
2404045002WL048877
|
RASA MUNDAKATI LOHAR
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973603221
|
|
RASA MUNDAKATI LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|