|
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
|
Kirmira
|
OR-15-002-005-004/111230
(Jharmunda)
|
2415002005NRG24220920230170586
|
22/09/2023
|
BINOD KHARSEL
|
2415002005WL018458
|
BINOD KHARSEL
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272691253
|
|
MR BINOD KHARSEL
|
()
|
|
2
|
Kirmira
|
OR-15-002-005-004/1485
(Jharmunda)
|
2415002005NRG24220920230170587
|
22/09/2023
|
BHAGABATI KHARSEL
|
2415002005WL018458
|
BHAGABATI KHARSEL
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272691246
|
|
MRS BHAGABATI KHARSEL
|
()
|
|
3
|
Kirmira
|
OR-15-002-005-005/111673
(Jharmunda)
|
2415002005NRG24220920230170572
|
22/09/2023
|
RUPA DHAN
|
2415002005WL018457
|
RUPA DHAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272691244
|
|
MRS RUPA DHAN
|
()
|
|
4
|
Kirmira
|
OR-15-002-005-006/111207
(Jharmunda)
|
2415002005NRG24220920230170620
|
22/09/2023
|
SHANTI BHAINSA
|
2415002005WL018461
|
SHANTI BHAINSA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272691243
|
|
MRS SHANTI BAG
|
()
|
|
5
|
Kirmira
|
OR-15-002-005-006/111516
(Jharmunda)
|
2415002005NRG24220920230170623
|
22/09/2023
|
Mr. SUMANATH BHAINSA
|
2415002005WL018461
|
Mr. SUMANATH BHAINSA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272691247
|
|
MR SUMANATH BHAINSA
|
()
|
|
6
|
Kirmira
|
OR-15-002-005-008/167
(Jharmunda)
|
2415002005NRG24220920230170574
|
22/09/2023
|
SADASHIV BAGAR
|
2415002005WL018457
|
SADASHIV BAGAR
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272691248
|
|
MR SADASHIV BAGAR
|
()
|
|
7
|
Kirmira
|
OR-15-002-005-010/111307
(Jharmunda)
|
2415002005NRG24220920230170601
|
22/09/2023
|
Mr. BASUDEV KARTA
|
2415002005WL018459
|
Mr. BASUDEV KARTA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272691242
|
|
MR BASUDEB KARTTA
|
()
|
|
8
|
Kirmira
|
OR-15-002-005-012/198
(Jharmunda)
|
2415002005NRG24220920230170590
|
22/09/2023
|
MANAHAR DHAN
|
2415002005WL018458
|
MANAHAR DHAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272691250
|
|
MR MANAHAR DHAN
|
()
|
|
9
|
Kirmira
|
OR-15-002-005-015/10783
(Jharmunda)
|
2415002005NRG24220920230170603
|
22/09/2023
|
Biswajit Munda
|
2415002005WL018459
|
Biswajit Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272691251
|
|
MR BISWAJIT MUNDA
|
()
|
|
10
|
Kirmira
|
OR-15-002-005-015/10783
(Jharmunda)
|
2415002005NRG24220920230170604
|
22/09/2023
|
GOURAV MUNDA
|
2415002005WL018459
|
GOURAV MUNDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272691249
|
|
MR GOURAV MUNDA
|
()
|
|
11
|
Kirmira
|
OR-15-002-005-017/2439
(Jharmunda)
|
2415002005NRG24220920230170612
|
22/09/2023
|
PHUL PARUA
|
2415002005WL018459
|
PHUL PARUA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272691245
|
|
MRS PHUL PARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
12
|
Kirmira
|
OR-15-002-005-012/9779
(Jharmunda)
|
2415002005NRG24220920230170591
|
22/09/2023
|
BALI DHAN
|
2415002005WL018458
|
BALI DHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272691252
|
|
BALI DHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|