|
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-04-045-006-001/15255
(BHITARAMDA)
|
2404045000NRG24201020231554248
|
20/10/2023
|
RAIMANI HEMBRAM
|
2404045WL146103
|
RAIMANI HEMBRAM
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281480845
|
|
RAIMANI HEMBRAM
|
()
|
|
2
|
BAHALDA
|
OR-04-045-006-001/29683
(BHITARAMDA)
|
2404045000NRG24201020231554285
|
20/10/2023
|
ABHI HANSDAH
|
2404045WL146103
|
ABHI HANSDAH
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281480842
|
|
ABHI HANSDAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BAHALDA
|
OR-04-045-006-001/15351-A
(BHITARAMDA)
|
2404045000NRG24201020231554254
|
20/10/2023
|
RAIMANI MURMU
|
2404045WL146103
|
RAIMANI MURMU
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281480846
|
|
RAIMANI MURMU
|
()
|
|
4
|
BAHALDA
|
OR-04-045-006-001/15407-A
(BHITARAMDA)
|
2404045000NRG24201020231554259
|
20/10/2023
|
LAXMI MURMU
|
2404045WL146103
|
LAXMI MURMU
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281480848
|
|
LAXMI MURMU
|
()
|
|
5
|
BAHALDA
|
OR-04-045-006-001/15555
(BHITARAMDA)
|
2404045000NRG24201020231554272
|
20/10/2023
|
RAIMAT HEMBRAM
|
2404045WL146103
|
RAIMAT HEMBRAM
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281480849
|
|
RAIMAT HEMBRAM
|
()
|
|
6
|
BAHALDA
|
OR-04-045-006-001/29683
(BHITARAMDA)
|
2404045000NRG24201020231554286
|
20/10/2023
|
SARFA HANSDAH
|
2404045WL146103
|
SARFA HANSDAH
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281480844
|
|
SARFA HANSDAH
|
()
|
|
7
|
BAHALDA
|
OR-04-045-006-001/29684
(BHITARAMDA)
|
2404045000NRG24201020231554288
|
20/10/2023
|
HIRABATI MURMU
|
2404045WL146103
|
HIRABATI MURMU
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281480843
|
|
HIRABATI MURMU
|
()
|
|
8
|
BAHALDA
|
OR-04-045-006-001/29685
(BHITARAMDA)
|
2404045000NRG24201020231554289
|
20/10/2023
|
KAPURA SAMADA
|
2404045WL146103
|
KAPURA SAMADA
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281480851
|
|
KAPURA SAMADA
|
()
|
|
9
|
BAHALDA
|
OR-04-045-006-001/29699
(BHITARAMDA)
|
2404045000NRG24201020231554292
|
20/10/2023
|
BALIA MARNDI
|
2404045WL146103
|
BALIA MARNDI
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281480853
|
|
BALIA MARNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
10
|
BAHALDA
|
OR-04-045-006-001/29416
(BHITARAMDA)
|
2404045000NRG24201020231554283
|
20/10/2023
|
CHHITA HEMBRAM
|
2404045WL146103
|
CHHITA HEMBRAM
|
00415
|
SBIN0012050
|
711
|
711
|
Processed
|
09/11/2023
|
|
7281480850
|
|
MRS CHHITA HEMBRAM
|
()
|
|
11
|
BAHALDA
|
OR-04-045-006-001/29684
(BHITARAMDA)
|
2404045000NRG24201020231554287
|
20/10/2023
|
DUBRAJ MARNDI
|
2404045WL146103
|
DUBRAJ MARNDI
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281480847
|
|
MR DUBRAJ MARNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
12
|
BAHALDA
|
OR-04-045-006-001/29698
(BHITARAMDA)
|
2404045000NRG24201020231554291
|
20/10/2023
|
JAGESWAR MAJHI
|
2404045WL146103
|
JAGESWAR MAJHI
|
00415
|
SBIN0012086
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281480854
|
|
MR JAGESWAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
BAHALDA
|
OR-04-045-006-001/29686
(BHITARAMDA)
|
2404045000NRG24201020231554290
|
20/10/2023
|
SHIBANI SAMAD
|
2404045WL146103
|
SHIBANI SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281480852
|
|
SHIBANI SAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|