|
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
|
SULIAPADA
|
OR-04-065-005-007/24005
(DEULI)
|
2404065005NRG24160520230378172
|
17/05/2023
|
KANGAYA MURMU
|
2404065005WL017024
|
KANGAYA MURMU
|
00048
|
BKID0005488
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820224892
|
|
MR KANGAYA MURMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
SULIAPADA
|
OR-04-065-005-007/24441
(DEULI)
|
2404065005NRG24160520230378175
|
17/05/2023
|
ABHIRAM MURMU
|
2404065005WL017024
|
ABHIRAM MURMU
|
00048
|
BKID0005488
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820224893
|
|
MR ABHIRAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
SULIAPADA
|
OR-04-065-005-007/24442
(DEULI)
|
2404065005NRG24160520230378176
|
17/05/2023
|
SANAT KUMAR MURMU
|
2404065005WL017024
|
SANAT KUMAR MURMU
|
00048
|
BKID0005488
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820224894
|
|
SANAT MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
SULIAPADA
|
OR-04-065-005-002/24067
(DEULI)
|
2404065005NRG24160520230378161
|
17/05/2023
|
SMT SUMATI DEO
|
2404065005WL017024
|
SMT SUMATI DEO
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820224888
|
|
SUMATI DEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SULIAPADA
|
OR-04-065-005-007/16545
(DEULI)
|
2404065005NRG24160520230378162
|
17/05/2023
|
MRS SANKHI HEMBRAM
|
2404065005WL017024
|
MRS SANKHI HEMBRAM
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820224880
|
|
SANKHI HEMBRAM W/O-BUGULU H
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SULIAPADA
|
OR-04-065-005-007/16546
(DEULI)
|
2404065005NRG24160520230378163
|
17/05/2023
|
GURUBHA HEMBRAM
|
2404065005WL017024
|
GURUBHA HEMBRAM
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820224887
|
|
GURUBHA HEMBRAM S/O RAGHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SULIAPADA
|
OR-04-065-005-007/16557
(DEULI)
|
2404065005NRG24160520230378164
|
17/05/2023
|
MR RUPAI HEMBRAM
|
2404065005WL017024
|
MR RUPAI HEMBRAM
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820224884
|
|
RUPAI HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SULIAPADA
|
OR-04-065-005-007/16557
(DEULI)
|
2404065005NRG24160520230378165
|
17/05/2023
|
MRS SARA HEMBRAM
|
2404065005WL017024
|
MRS SARA HEMBRAM
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820224886
|
|
SARA HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SULIAPADA
|
OR-04-065-005-007/16559
(DEULI)
|
2404065005NRG24160520230378166
|
17/05/2023
|
MR LAXMAN MURMU
|
2404065005WL017024
|
MR LAXMAN MURMU
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820224881
|
|
LAXMAN MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SULIAPADA
|
OR-04-065-005-007/16571
(DEULI)
|
2404065005NRG24160520230378167
|
17/05/2023
|
MR KARA MURMU
|
2404065005WL017024
|
MR KARA MURMU
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820224882
|
|
KARA MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SULIAPADA
|
OR-04-065-005-007/16585-A
(DEULI)
|
2404065005NRG24160520230378168
|
17/05/2023
|
MR RAGHUNATH MURMU
|
2404065005WL017024
|
MR RAGHUNATH MURMU
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820224890
|
|
RAGHUNATH MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SULIAPADA
|
OR-04-065-005-007/16593
(DEULI)
|
2404065005NRG24160520230378169
|
17/05/2023
|
NUNARAM HEMBRAM
|
2404065005WL017024
|
NUNARAM HEMBRAM
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820224883
|
|
NUNARAM HEMBRAM S/O BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SULIAPADA
|
OR-04-065-005-007/23996
(DEULI)
|
2404065005NRG24160520230378170
|
17/05/2023
|
ARJUN HEMBRAM
|
2404065005WL017024
|
ARJUN HEMBRAM
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820224879
|
|
ARJUN HEMBRAM S/O-RAGHUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SULIAPADA
|
OR-04-065-005-007/23996
(DEULI)
|
2404065005NRG24160520230378171
|
17/05/2023
|
MRS CHAMPA HEMBRAM
|
2404065005WL017024
|
MRS CHAMPA HEMBRAM
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820224891
|
|
CHAMPA HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SULIAPADA
|
OR-04-065-005-007/24013
(DEULI)
|
2404065005NRG24160520230378173
|
17/05/2023
|
NABIN HEMBRAM
|
2404065005WL017024
|
NABIN HEMBRAM
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820224878
|
|
NABIN HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SULIAPADA
|
OR-04-065-005-007/24058
(DEULI)
|
2404065005NRG24160520230378174
|
17/05/2023
|
MR BHAGABAT MURMU
|
2404065005WL017024
|
MR BHAGABAT MURMU
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820224885
|
|
BHAGABAT MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SULIAPADA
|
OR-04-065-005-007/24444
(DEULI)
|
2404065005NRG24160520230378177
|
17/05/2023
|
NUKULI SING
|
2404065005WL017024
|
NUKULI SING
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820224877
|
|
NUKULI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SULIAPADA
|
OR-04-065-005-007/24468
(DEULI)
|
2404065005NRG24160520230378179
|
17/05/2023
|
SHRI BHARAT MURMU
|
2404065005WL017024
|
SHRI BHARAT MURMU
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820224889
|
|
BHARAT MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|