|
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-04-057-002-001/13729
(BADPATHARA)
|
2404057002NRG24110620230708839
|
11/06/2023
|
RAMESWAR SOREN
|
2404057002WL031773
|
RAMESWAR SOREN
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541770581
|
|
RAMESWAR SOREN
|
()
|
|
2
|
KHUNTA
|
OR-04-057-002-001/17108
(BADPATHARA)
|
2404057002NRG24110620230708846
|
11/06/2023
|
MOHAN HANSDAH
|
2404057002WL031773
|
MOHAN HANSDAH
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541770583
|
|
MOHAN HANSDAH
|
()
|
|
3
|
KHUNTA
|
OR-04-057-002-001/18772
(BADPATHARA)
|
2404057002NRG24110620230708850
|
11/06/2023
|
GULIN HEMBRAM
|
2404057002WL031773
|
GULIN HEMBRAM
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541770585
|
|
GULIN HEMBRAM
|
()
|
|
4
|
KHUNTA
|
OR-04-057-002-001/19351
(BADPATHARA)
|
2404057002NRG24110620230708852
|
11/06/2023
|
SUNARAM MURMU
|
2404057002WL031773
|
SUNARAM MURMU
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541770584
|
|
SUNARAM MURMU
|
()
|
|
5
|
KHUNTA
|
OR-04-057-002-003/16645
(BADPATHARA)
|
2404057002NRG24110620230711009
|
11/06/2023
|
DAMADAR MAJHI
|
2404057002WL031894
|
DAMADAR MAJHI
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541770587
|
|
DAMADAR MAJHI
|
()
|
|
6
|
KHUNTA
|
OR-04-057-002-005/16702-B
(BADPATHARA)
|
2404057002NRG24110620230709111
|
11/06/2023
|
SURENDRA MARNDI
|
2404057002WL031785
|
SURENDRA MARNDI
|
00354
|
PUNB0090120
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541770586
|
|
SURENDRA MARNDI
|
()
|
|
7
|
KHUNTA
|
OR-04-057-002-006/14007
(BADPATHARA)
|
2404057002NRG24110620230711012
|
11/06/2023
|
KUANR BASKEY
|
2404057002WL031894
|
KUANR BASKEY
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541770580
|
|
KUANR BASKEY
|
()
|
|
8
|
KHUNTA
|
OR-04-057-002-008/14542
(BADPATHARA)
|
2404057002NRG24110620230708861
|
11/06/2023
|
SANKARA HEMBRAM
|
2404057002WL031774
|
SANKARA HEMBRAM
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541770582
|
|
SANKARA HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
9
|
KHUNTA
|
OR-04-057-002-002/19226
(BADPATHARA)
|
2404057002NRG24110620230709110
|
11/06/2023
|
PUSPALATA SING
|
2404057002WL031785
|
PUSPALATA SING
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541770588
|
|
MRS PUSPALATA SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|