|
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
|
KHUNTA
|
OR-04-057-008-002/1301
(DENGAM)
|
2404057008NRG24230520230447533
|
23/05/2023
|
RAIMANI HO
|
2404057008WL020165
|
RAIMANI HO
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877105784
|
|
RAIMANI HO
|
()
|
|
2
|
KHUNTA
|
OR-04-057-008-003/1477
(DENGAM)
|
2404057008NRG24230520230447563
|
23/05/2023
|
LAPHARA SOREN
|
2404057008WL020165
|
LAPHARA SOREN
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877105800
|
|
LAPHARA SOREN
|
()
|
|
3
|
KHUNTA
|
OR-04-057-008-005/1131
(DENGAM)
|
2404057008NRG24230520230447489
|
23/05/2023
|
PANA MARNDI
|
2404057008WL020162
|
PANA MARNDI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877105797
|
|
PANA MARNDI
|
()
|
|
4
|
KHUNTA
|
OR-04-057-008-005/1134-A
(DENGAM)
|
2404057008NRG24230520230447490
|
23/05/2023
|
JITRAY SOREN
|
2404057008WL020162
|
JITRAY SOREN
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877105795
|
|
JITRAY SOREN
|
()
|
|
5
|
KHUNTA
|
OR-04-057-008-005/1138-A
(DENGAM)
|
2404057008NRG24230520230447493
|
23/05/2023
|
DULI MURMU
|
2404057008WL020162
|
DULI MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877105794
|
|
DULI MURMU
|
()
|
|
6
|
KHUNTA
|
OR-04-057-008-005/1139
(DENGAM)
|
2404057008NRG24230520230447505
|
23/05/2023
|
KAILU SOREN
|
2404057008WL020163
|
KAILU SOREN
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877105801
|
|
KAILU SOREN
|
()
|
|
7
|
KHUNTA
|
OR-04-057-008-005/1141
(DENGAM)
|
2404057008NRG24230520230447495
|
23/05/2023
|
SAMARAI BESHRA
|
2404057008WL020162
|
SAMARAI BESHRA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877105799
|
|
SAMARAI BESHRA
|
()
|
|
8
|
KHUNTA
|
OR-04-057-008-005/1146
(DENGAM)
|
2404057008NRG24230520230447499
|
23/05/2023
|
BHADU MURMU
|
2404057008WL020162
|
BHADU MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877105802
|
|
BHADU MURMU
|
()
|
|
9
|
KHUNTA
|
OR-04-057-008-005/1148
(DENGAM)
|
2404057008NRG24230520230447501
|
23/05/2023
|
GHASIRAM SOREN
|
2404057008WL020162
|
GHASIRAM SOREN
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877105798
|
|
GHASIRAM SOREN
|
()
|
|
10
|
KHUNTA
|
OR-04-057-008-005/1155-A
(DENGAM)
|
2404057008NRG24230520230447513
|
23/05/2023
|
SARASWATI MURMU
|
2404057008WL020164
|
SARASWATI MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877105793
|
|
SARASWATI MURMU
|
()
|
|
11
|
KHUNTA
|
OR-04-057-008-005/1158
(DENGAM)
|
2404057008NRG24230520230447504
|
23/05/2023
|
DULLI MURMU
|
2404057008WL020162
|
DULLI MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877105783
|
|
DULLI MURMU
|
()
|
|
12
|
KHUNTA
|
OR-04-057-008-005/18519-A
(DENGAM)
|
2404057008NRG24230520230447525
|
23/05/2023
|
PITAMBAR TUDU
|
2404057008WL020164
|
PITAMBAR TUDU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877105796
|
|
PITAMBAR TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
13
|
KHUNTA
|
OR-04-057-008-005/1140-A
(DENGAM)
|
2404057008NRG24230520230447494
|
23/05/2023
|
LADA SOREN
|
2404057008WL020162
|
LADA SOREN
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877105791
|
|
LADA SOREN
|
()
|
|
14
|
KHUNTA
|
OR-04-057-008-005/1142-A
(DENGAM)
|
2404057008NRG24230520230447506
|
23/05/2023
|
LAXMAN BESRA
|
2404057008WL020163
|
LAXMAN BESRA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877105792
|
|
LAXMAN BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
15
|
KHUNTA
|
OR-04-057-008-002/1292-A
(DENGAM)
|
2404057008NRG24230520230447531
|
23/05/2023
|
GURUBARI HO
|
2404057008WL020165
|
GURUBARI HO
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877105787
|
|
MISS GURUBARI HO
|
()
|
|
16
|
KHUNTA
|
OR-04-057-008-002/1370
(DENGAM)
|
2404057008NRG24230520230447539
|
23/05/2023
|
SHANTI HO
|
2404057008WL020165
|
SHANTI HO
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877105786
|
|
MRS SHANTI HO
|
()
|
|
17
|
KHUNTA
|
OR-04-057-008-002/18607
(DENGAM)
|
2404057008NRG24230520230447555
|
23/05/2023
|
GANIA HO
|
2404057008WL020165
|
GANIA HO
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877105789
|
|
MR GANIA HO
|
()
|
|
18
|
KHUNTA
|
OR-04-057-008-002/18610
(DENGAM)
|
2404057008NRG24230520230447558
|
23/05/2023
|
ARJUN HO
|
2404057008WL020165
|
ARJUN HO
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877105788
|
|
MR ARJUN HO
|
()
|
|
19
|
KHUNTA
|
OR-04-057-008-002/18613
(DENGAM)
|
2404057008NRG24230520230447560
|
23/05/2023
|
KHUDU HEMBRAM
|
2404057008WL020165
|
KHUDU HEMBRAM
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877105790
|
|
MR KHUDU HEMBRAM
|
()
|
|
20
|
KHUNTA
|
OR-04-057-008-003/1477
(DENGAM)
|
2404057008NRG24230520230447564
|
23/05/2023
|
SITA SAREN
|
2404057008WL020165
|
SITA SAREN
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877105785
|
|
MS SITA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|