|
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-04-052-005-002/13730
(PASNA)
|
2404052005NRG24301220231995804
|
30/12/2023
|
SONA HANSDAH
|
2404052005WL213407
|
SONA HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552653348
|
|
SONA HANSDAH
|
()
|
|
2
|
JAMDA
|
OR-04-052-005-003/1333988
(PASNA)
|
2404052000NRG24301220231995482
|
30/12/2023
|
SHYAM CHARAN MURMU
|
2404052WL213375
|
SHYAM CHARAN MURMU
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653351
|
|
SHYAM CHARAN MURMU
|
()
|
|
3
|
JAMDA
|
OR-04-052-005-003/13618
(PASNA)
|
2404052000NRG24301220231995467
|
30/12/2023
|
LILMANI PATRA
|
2404052WL213373
|
LILMANI PATRA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552653347
|
|
LILMANI PATRA
|
()
|
|
4
|
JAMDA
|
OR-04-052-005-011/10811
(PASNA)
|
2404052000NRG24301220231995487
|
30/12/2023
|
LACHU MAJHI
|
2404052WL213375
|
LACHU MAJHI
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552653345
|
|
LACHU MAJHI
|
()
|
|
5
|
JAMDA
|
OR-04-052-005-012/10060
(PASNA)
|
2404052000NRG24301220231997227
|
30/12/2023
|
DINU HEMBRAM
|
2404052WL213500
|
DINU HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552653352
|
|
DINU HEMBRAM
|
()
|
|
6
|
JAMDA
|
OR-04-052-005-012/10080
(PASNA)
|
2404052000NRG24301220231997228
|
30/12/2023
|
SANJU MUNDA
|
2404052WL213500
|
SANJU MUNDA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552653346
|
|
SANJU MUNDA
|
()
|
|
7
|
JAMDA
|
OR-04-052-005-012/13542
(PASNA)
|
2404052000NRG24301220231997232
|
30/12/2023
|
PARAY NAIK
|
2404052WL213500
|
PARAY NAIK
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552653350
|
|
PARAY NAIK
|
()
|
|
8
|
JAMDA
|
OR-04-052-005-012/13703
(PASNA)
|
2404052000NRG24301220231997234
|
30/12/2023
|
PAGAN MAJHI
|
2404052WL213500
|
PAGAN MAJHI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552653349
|
|
PAGAN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|