|
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-04-052-006-005/5148
(TALAGAON)
|
2404052000NRG24070520230264618
|
08/05/2023
|
JAMUNA MANI HANSDAH
|
2404052WL011933
|
JAMUNA MANI HANSDAH
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494614375
|
|
JAMUNA MANI HANSDAH
|
()
|
|
2
|
JAMDA
|
OR-04-052-006-005/5160
(TALAGAON)
|
2404052000NRG24070520230264619
|
08/05/2023
|
NAGI MURMU
|
2404052WL011933
|
NAGI MURMU
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494614372
|
|
NAGI MURMU
|
()
|
|
3
|
JAMDA
|
OR-04-052-006-006/13460
(TALAGAON)
|
2404052000NRG24070520230264625
|
08/05/2023
|
BABLU TRIYA
|
2404052WL011934
|
BABLU TRIYA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494614374
|
|
BABLU TRIYA
|
()
|
|
4
|
JAMDA
|
OR-04-052-006-006/4883
(TALAGAON)
|
2404052000NRG24070520230264633
|
08/05/2023
|
JYOTSHNA BEHERA
|
2404052WL011934
|
JYOTSHNA BEHERA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494614378
|
|
JYOTSHNA BEHERA
|
()
|
|
5
|
JAMDA
|
OR-04-052-006-008/13442
(TALAGAON)
|
2404052000NRG24070520230264620
|
08/05/2023
|
LAXMI BANDA
|
2404052WL011933
|
LAXMI BANDA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494614376
|
|
LAXMI BANDA
|
()
|
|
6
|
JAMDA
|
OR-04-052-006-008/5081
(TALAGAON)
|
2404052000NRG24070520230264623
|
08/05/2023
|
KARMI BANNDA
|
2404052WL011933
|
KARMI BANNDA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494614373
|
|
KARMI BANNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
JAMDA
|
OR-04-052-006-008/13769
(TALAGAON)
|
2404052000NRG24070520230264621
|
08/05/2023
|
MENJA KUNKAL
|
2404052WL011933
|
MENJA KUNKAL
|
00354
|
PUNB0159210
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1494614379
|
|
MENJA KUNKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
JAMDA
|
OR-04-052-006-008/5081
(TALAGAON)
|
2404052000NRG24070520230264624
|
08/05/2023
|
JANGA BANDA
|
2404052WL011933
|
JANGA BANDA
|
00354
|
PUNB0676700
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1494614377
|
|
JANGA BANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|