|
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-04-045-009-002/23710
(JASHIPUR)
|
2404045009NRG24070620230664343
|
08/06/2023
|
RAKESH BEHERA
|
2404045009WL029736
|
RAKESH BEHERA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490434397
|
|
RAKESH BEHERA
|
()
|
|
2
|
BAHALDA
|
OR-04-045-009-002/237154
(JASHIPUR)
|
2404045009NRG24070620230664414
|
08/06/2023
|
ARJUN MURMU
|
2404045009WL029740
|
ARJUN MURMU
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490434405
|
|
ARJUN MURMU
|
()
|
|
3
|
BAHALDA
|
OR-04-045-009-010/4125
(JASHIPUR)
|
2404045000NRG24070620230660925
|
08/06/2023
|
AJIT MUNDA
|
2404045WL029587
|
AJIT MUNDA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490434406
|
|
AJIT MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
4
|
BAHALDA
|
OR-04-045-009-002/237087
(JASHIPUR)
|
2404045009NRG24070620230664450
|
08/06/2023
|
BHAGIT MURMU
|
2404045009WL029744
|
BHAGIT MURMU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490434403
|
|
MR BHAGIT MURMU
|
()
|
|
5
|
BAHALDA
|
OR-04-045-009-002/237087
(JASHIPUR)
|
2404045009NRG24070620230664451
|
08/06/2023
|
DAMAYANTI MURMU
|
2404045009WL029744
|
DAMAYANTI MURMU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490434402
|
|
MRS DAMAYANTI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
BAHALDA
|
OR-04-045-009-002/237154
(JASHIPUR)
|
2404045009NRG24070620230664415
|
08/06/2023
|
MRS KAPURA MURMU
|
2404045009WL029740
|
MRS KAPURA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490434401
|
|
MRS KAPURA MURMU
|
()
|
|
7
|
BAHALDA
|
OR-04-045-009-002/3830-D
(JASHIPUR)
|
2404045009NRG24070620230664454
|
08/06/2023
|
MRS JASMI MURMU
|
2404045009WL029744
|
MRS JASMI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490434399
|
|
MRS JASMI MURMU
|
()
|
|
8
|
BAHALDA
|
OR-04-045-009-004/5079
(JASHIPUR)
|
2404045009NRG24070620230664410
|
08/06/2023
|
SUMITRA PATRA
|
2404045009WL029739
|
SUMITRA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490434400
|
|
SUMITRA PATRA
|
()
|
|
9
|
BAHALDA
|
OR-04-045-009-010/237084
(JASHIPUR)
|
2404045009NRG24070620230664358
|
08/06/2023
|
GAURAN MARNDI
|
2404045009WL029737
|
GAURAN MARNDI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/06/2023
|
|
2490434404
|
|
GAURAN MARNDI
|
()
|
|
10
|
BAHALDA
|
OR-04-045-009-010/237205
(JASHIPUR)
|
2404045000NRG24070620230660961
|
08/06/2023
|
JANANI BEHERA
|
2404045WL029589
|
JANANI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2490434398
|
|
JANANI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|