|
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
|
KHUNTA
|
OR-04-057-002-011/17506
(BADPATHARA)
|
2404057002NRG24270120242079875
|
27/01/2024
|
BAHADUR SOREN
|
2404057002WL227657
|
BAHADUR SOREN
|
00045
|
BARB0BARIPA
|
237
|
237
|
Processed
|
25/03/2024
|
|
2153949505
|
|
BAHADUR SOREN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
KHUNTA
|
OR-04-057-002-011/16925
(BADPATHARA)
|
2404057002NRG24270120242079873
|
27/01/2024
|
SAKUNTALA MURMU
|
2404057002WL227657
|
SAKUNTALA MURMU
|
00045
|
BARB0BETNOT
|
237
|
237
|
Processed
|
25/03/2024
|
|
2153949504
|
|
SHAKUNTALA MURMU
|
BANK OF BARODA(606985)
|
|
3
|
KHUNTA
|
OR-04-057-002-011/17499
(BADPATHARA)
|
2404057002NRG24270120242079874
|
27/01/2024
|
LAXMAN KUMAR MURMU
|
2404057002WL227657
|
LAXMAN KUMAR MURMU
|
00045
|
BARB0BETNOT
|
237
|
237
|
Processed
|
25/03/2024
|
|
2153949501
|
|
LAXMAN KUMAR MURMU
|
BANK OF INDIA(508505)
|
|
4
|
KHUNTA
|
OR-04-057-002-011/18762
(BADPATHARA)
|
2404057002NRG24270120242079867
|
27/01/2024
|
ANANDA MURMU
|
2404057002WL227654
|
ANANDA MURMU
|
00045
|
BARB0BETNOT
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153949500
|
|
ANANDA MURMU
|
BANK OF BARODA(606985)
|
|
5
|
KHUNTA
|
OR-04-057-002-011/18762
(BADPATHARA)
|
2404057002NRG24270120242079868
|
27/01/2024
|
JABA MURMU
|
2404057002WL227654
|
JABA MURMU
|
00045
|
BARB0BETNOT
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153949503
|
|
JABA MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
KHUNTA
|
OR-04-057-002-010/17295
(BADPATHARA)
|
2404057002NRG24270120242079877
|
27/01/2024
|
RANA BASKEY
|
2404057002WL227658
|
RANA BASKEY
|
00354
|
PUNB0090120
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153949506
|
|
RANA BASKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHUNTA
|
OR-04-057-002-011/14155
(BADPATHARA)
|
2404057002NRG24270120242079872
|
27/01/2024
|
GONESWAR MURMU
|
2404057002WL227657
|
GONESWAR MURMU
|
00354
|
PUNB0090120
|
237
|
237
|
Processed
|
25/03/2024
|
|
2153949507
|
|
GANESWAR MURMU
|
BANK OF BARODA(606985)
|
|
8
|
KHUNTA
|
OR-04-057-002-011/17506
(BADPATHARA)
|
2404057002NRG24270120242079876
|
27/01/2024
|
SMT.BALHI MURMU
|
2404057002WL227657
|
SMT.BALHI MURMU
|
00354
|
PUNB0090120
|
237
|
237
|
Processed
|
25/03/2024
|
|
2153949502
|
|
BALHI MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|