|
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-04-052-006-008/5060
(TALAGAON)
|
2404052000NRG24140920231304751
|
14/09/2023
|
SAUNA KISKU
|
2404052WL091029
|
SAUNA KISKU
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263389379
|
|
SAUNA KISKU
|
()
|
|
2
|
JAMDA
|
OR-04-052-006-008/5060
(TALAGAON)
|
2404052000NRG24140920231305455
|
14/09/2023
|
SAUNA KISKU
|
2404052WL091279
|
SAUNA KISKU
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263389380
|
|
SAUNA KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JAMDA
|
OR-04-052-006-009/4312
(TALAGAON)
|
2404052000NRG24140920231302757
|
14/09/2023
|
SUMITRA MUNDARI
|
2404052WL090471
|
SUMITRA MUNDARI
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263389381
|
|
SUMITRA MUNDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
JAMDA
|
OR-04-052-006-003/13504
(TALAGAON)
|
2404052000NRG24140920231304875
|
14/09/2023
|
JAYANTI NANDA
|
2404052WL091083
|
JAYANTI NANDA
|
00078
|
CNRB0001936
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263389383
|
|
JAYANTI NANDA
|
()
|
|
5
|
JAMDA
|
OR-04-052-006-004/4432
(TALAGAON)
|
2404052000NRG24140920231304855
|
14/09/2023
|
SALMA HANSDAH
|
2404052WL091070
|
SALMA HANSDAH
|
00078
|
CNRB0001936
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263389385
|
|
SALMA HANSDAH
|
()
|
|
6
|
JAMDA
|
OR-04-052-006-004/4562
(TALAGAON)
|
2404052000NRG24140920231304857
|
14/09/2023
|
MANIKA SOREN
|
2404052WL091070
|
MANIKA SOREN
|
00078
|
CNRB0001936
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263389386
|
|
MANIKA SOREN
|
()
|
|
7
|
JAMDA
|
OR-04-052-006-004/4596
(TALAGAON)
|
2404052000NRG24140920231304876
|
14/09/2023
|
DELHA SOREN
|
2404052WL091083
|
DELHA SOREN
|
00078
|
CNRB0001936
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263389382
|
|
DELHA SOREN
|
()
|
|
8
|
JAMDA
|
OR-04-052-006-005/5151
(TALAGAON)
|
2404052000NRG24140920231302984
|
14/09/2023
|
DHANESWAR MURMU
|
2404052WL090520
|
DHANESWAR MURMU
|
00078
|
CNRB0001936
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263389384
|
|
DHANESWAR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
9
|
JAMDA
|
OR-04-052-006-008/5041
(TALAGAON)
|
2404052000NRG24140920231304804
|
14/09/2023
|
NAGAH DEWGAM
|
2404052WL091048
|
NAGAH DEWGAM
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263389387
|
|
MR NAGAH DEOGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|