|
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-04-045-002-003/13856
(ASANA)
|
2404045002NRG24091120231661059
|
09/11/2023
|
DEOLA MARNDI
|
2404045002WL164348
|
DEOLA MARNDI
|
00078
|
CNRB0001935
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973577331
|
|
DEOLA MARNDI
|
()
|
|
2
|
BAHALDA
|
OR-04-045-002-003/29144
(ASANA)
|
2404045002NRG24091120231661065
|
09/11/2023
|
DHANI MARNDI
|
2404045002WL164349
|
DHANI MARNDI
|
00078
|
CNRB0001935
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973577338
|
|
DHANI MARNDI
|
()
|
|
3
|
BAHALDA
|
OR-04-045-002-006/29142
(ASANA)
|
2404045002NRG24091120231661069
|
09/11/2023
|
ESWAR DEHURI
|
2404045002WL164349
|
ESWAR DEHURI
|
00078
|
CNRB0001935
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973577328
|
|
ESWAR DEHURI
|
()
|
|
4
|
BAHALDA
|
OR-04-045-002-008/15033
(ASANA)
|
2404045002NRG24071120231646024
|
09/11/2023
|
PANA BASKEY
|
2404045002WL162544
|
PANA BASKEY
|
00078
|
CNRB0001935
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973577334
|
|
PANA BASKEY
|
()
|
|
5
|
BAHALDA
|
OR-04-045-002-009/29121
(ASANA)
|
2404045002NRG24091120231661062
|
09/11/2023
|
JOBA MURMU
|
2404045002WL164348
|
JOBA MURMU
|
00078
|
CNRB0001935
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7973577329
|
|
JOBA MURMU
|
()
|
|
6
|
BAHALDA
|
OR-04-045-002-014/14691-A
(ASANA)
|
2404045002NRG24081120231653922
|
09/11/2023
|
REBATI MAJHI
|
2404045002WL163385
|
REBATI MAJHI
|
00078
|
CNRB0001935
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7973577330
|
|
REBATI MAJHI
|
()
|
|
7
|
BAHALDA
|
OR-04-045-002-014/28396-A
(ASANA)
|
2404045002NRG24081120231653923
|
09/11/2023
|
SANJAY DALEI
|
2404045002WL163385
|
SANJAY DALEI
|
00078
|
CNRB0001935
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973577337
|
|
SANJAY DALEI
|
()
|
|
8
|
BAHALDA
|
OR-04-045-002-014/28424
(ASANA)
|
2404045002NRG24081120231653925
|
09/11/2023
|
BABURAM MUDUYA
|
2404045002WL163385
|
BABURAM MUDUYA
|
00078
|
CNRB0001935
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973577333
|
|
BABURAM MUDUYA
|
()
|
|
9
|
BAHALDA
|
OR-04-045-002-014/28424
(ASANA)
|
2404045002NRG24081120231653924
|
09/11/2023
|
JAMUNA MUDUYA
|
2404045002WL163385
|
JAMUNA MUDUYA
|
00078
|
CNRB0001935
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973577332
|
|
JAMUNA MUDUYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
10
|
BAHALDA
|
OR-04-045-002-003/29125
(ASANA)
|
2404045002NRG24091120231661060
|
09/11/2023
|
MAHENDAR TUDU
|
2404045002WL164348
|
MAHENDAR TUDU
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973577336
|
|
MR MAHENDAR TUDU
|
()
|
|
11
|
BAHALDA
|
OR-04-045-002-014/28872
(ASANA)
|
2404045002NRG24081120231653927
|
09/11/2023
|
KRUSHNA CHANDRA DOLEI
|
2404045002WL163385
|
KRUSHNA CHANDRA DOLEI
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973577335
|
|
MR KRUSHNA CHANDRA DOLEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
12
|
BAHALDA
|
OR-04-045-002-014/28552
(ASANA)
|
2404045002NRG24081120231653926
|
09/11/2023
|
LAXMI BEHERA
|
2404045002WL163385
|
LAXMI BEHERA
|
00662
|
BDBL0001453
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973577327
|
|
LAXMI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39579
|
39579
|
|
|
|
|
|
|
|