|
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-04-045-006-001/15375-A
(BHITARAMDA)
|
2404045006NRG24131020231498290
|
13/10/2023
|
SUMI TUDU
|
2404045006WL135949
|
SUMI TUDU
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7323647277
|
|
SUMI TUDU
|
BANK OF INDIA(508505)
|
|
2
|
BAHALDA
|
OR-04-045-006-002/15851
(BHITARAMDA)
|
2404045006NRG24131020231498283
|
13/10/2023
|
CHHITA TUDU
|
2404045006WL135947
|
CHHITA TUDU
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7323647276
|
|
CHHITA TUDU
|
CANARA BANK(508532)
|
|
3
|
BAHALDA
|
OR-04-045-006-002/29465
(BHITARAMDA)
|
2404045006NRG24131020231498366
|
13/10/2023
|
NAKI HEMBRAM
|
2404045006WL135984
|
NAKI HEMBRAM
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7323647279
|
|
NAKI HAMBRAM W/O RAMA HEMBRAM
|
BANK OF INDIA(508505)
|
|
4
|
BAHALDA
|
OR-04-045-006-005/15720
(BHITARAMDA)
|
2404045006NRG24131020231498288
|
13/10/2023
|
CHHITA HEMBRAM
|
2404045006WL135947
|
CHHITA HEMBRAM
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7323647278
|
|
CHHITA HEMBRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
BAHALDA
|
OR-04-045-006-001/15584-A
(BHITARAMDA)
|
2404045006NRG24131020231498291
|
13/10/2023
|
RAISEN MURMU
|
2404045006WL135949
|
RAISEN MURMU
|
00078
|
CNRB0001733
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7323647280
|
|
RAISEN MURMU
|
CANARA BANK(508532)
|
|
6
|
BAHALDA
|
OR-04-045-006-001/15627
(BHITARAMDA)
|
2404045006NRG24131020231498292
|
13/10/2023
|
DULI SOREN
|
2404045006WL135949
|
DULI SOREN
|
00078
|
CNRB0001733
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7323647275
|
|
DULI SOREN
|
CANARA BANK(508532)
|
|
7
|
BAHALDA
|
OR-04-045-006-003/15759-A
(BHITARAMDA)
|
2404045006NRG24131020231498286
|
13/10/2023
|
MAINO MURMU
|
2404045006WL135947
|
MAINO MURMU
|
00078
|
CNRB0001733
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7323647274
|
|
MAIN MURMU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
BAHALDA
|
OR-04-045-006-003/15763
(BHITARAMDA)
|
2404045006NRG24131020231498287
|
13/10/2023
|
LAXMAN HEMBRAM
|
2404045006WL135947
|
LAXMAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7323647273
|
|
MR LAXMAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|