|
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
|
JAMDA
|
OR-04-052-006-002/13476
(TALAGAON)
|
2404052000NRG24120520230323643
|
12/05/2023
|
SUBASH SARDAR
|
2404052WL014574
|
SUBASH SARDAR
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691541885
|
|
SUBASH SARDAR
|
()
|
|
2
|
JAMDA
|
OR-04-052-006-002/4619
(TALAGAON)
|
2404052000NRG24120520230323646
|
12/05/2023
|
BADA SARDAR
|
2404052WL014574
|
BADA SARDAR
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691541887
|
|
BADA SARDAR
|
()
|
|
3
|
JAMDA
|
OR-04-052-006-002/4633
(TALAGAON)
|
2404052000NRG24120520230323648
|
12/05/2023
|
LETE SARDAR
|
2404052WL014574
|
LETE SARDAR
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691541884
|
|
LETE SARDAR
|
()
|
|
4
|
JAMDA
|
OR-04-052-006-002/4637
(TALAGAON)
|
2404052000NRG24120520230323578
|
12/05/2023
|
GURUBARI SARDAR
|
2404052WL014572
|
GURUBARI SARDAR
|
00078
|
CNRB0001936
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691541889
|
|
GURUBARI SARDAR
|
()
|
|
5
|
JAMDA
|
OR-04-052-006-002/4639
(TALAGAON)
|
2404052000NRG24120520230323580
|
12/05/2023
|
BUDHIA NAYAK
|
2404052WL014572
|
BUDHIA NAYAK
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691541877
|
|
BUDHIA NAYAK
|
()
|
|
6
|
JAMDA
|
OR-04-052-006-002/4655
(TALAGAON)
|
2404052000NRG24120520230323649
|
12/05/2023
|
DHARMEN SARDAR
|
2404052WL014574
|
DHARMEN SARDAR
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691541873
|
|
DHARMEN SARDAR
|
()
|
|
7
|
JAMDA
|
OR-04-052-006-002/4657
(TALAGAON)
|
2404052000NRG24120520230323650
|
12/05/2023
|
ALAMANI SARDAR
|
2404052WL014574
|
ALAMANI SARDAR
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691541875
|
|
ALAMANI SARDAR
|
()
|
|
8
|
JAMDA
|
OR-04-052-006-002/4658
(TALAGAON)
|
2404052000NRG24120520230323651
|
12/05/2023
|
JAK SARDAR
|
2404052WL014574
|
JAK SARDAR
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691541882
|
|
JAK SARDAR
|
()
|
|
9
|
JAMDA
|
OR-04-052-006-002/4683
(TALAGAON)
|
2404052000NRG24120520230323592
|
12/05/2023
|
HIRA MUNDARI
|
2404052WL014572
|
HIRA MUNDARI
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691541879
|
|
HIRA MUNDARI
|
()
|
|
10
|
JAMDA
|
OR-04-052-006-007/5583
(TALAGAON)
|
2404052000NRG24120520230325804
|
12/05/2023
|
DULARI SOREN
|
2404052WL014668
|
DULARI SOREN
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691541878
|
|
DULARI SOREN
|
()
|
|
11
|
JAMDA
|
OR-04-052-006-009/13417
(TALAGAON)
|
2404052000NRG24120520230325808
|
12/05/2023
|
BASANTI PRADHAN
|
2404052WL014668
|
BASANTI PRADHAN
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691541872
|
|
BASANTI PRADHAN
|
()
|
|
12
|
JAMDA
|
OR-04-052-006-009/13431
(TALAGAON)
|
2404052000NRG24120520230325809
|
12/05/2023
|
SALKHAN HANSDAH
|
2404052WL014668
|
SALKHAN HANSDAH
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691541886
|
|
SALKHAN HANSDAH
|
()
|
|
13
|
JAMDA
|
OR-04-052-006-009/13904
(TALAGAON)
|
2404052000NRG24120520230325812
|
12/05/2023
|
NARAN NAIK
|
2404052WL014668
|
NARAN NAIK
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691541880
|
|
NARAN NAIK
|
()
|
|
14
|
JAMDA
|
OR-04-052-006-009/13925
(TALAGAON)
|
2404052000NRG24120520230325813
|
12/05/2023
|
PABITRA PRADHAN
|
2404052WL014668
|
PABITRA PRADHAN
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691541871
|
|
PABITRA PRADHAN
|
()
|
|
15
|
JAMDA
|
OR-04-052-006-009/13933
(TALAGAON)
|
2404052000NRG24120520230325814
|
12/05/2023
|
SRIHARI SINKU
|
2404052WL014668
|
SRIHARI SINKU
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691541876
|
|
SRIHARI SINKU
|
()
|
|
16
|
JAMDA
|
OR-04-052-006-009/13947
(TALAGAON)
|
2404052000NRG24120520230325816
|
12/05/2023
|
BIJU MAJHI
|
2404052WL014668
|
BIJU MAJHI
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691541874
|
|
BIJU MAJHI
|
()
|
|
17
|
JAMDA
|
OR-04-052-006-009/4273
(TALAGAON)
|
2404052000NRG24120520230325827
|
12/05/2023
|
DHANKA MAJHI
|
2404052WL014668
|
DHANKA MAJHI
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691541883
|
|
DHANKA MAJHI
|
()
|
|
18
|
JAMDA
|
OR-04-052-006-009/4347
(TALAGAON)
|
2404052000NRG24120520230325843
|
12/05/2023
|
THAKUR MURMU
|
2404052WL014668
|
THAKUR MURMU
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691541870
|
|
THAKUR MURMU
|
()
|
|
19
|
JAMDA
|
OR-04-052-006-009/4367
(TALAGAON)
|
2404052000NRG24120520230325848
|
12/05/2023
|
RAIBARI MUNDARI
|
2404052WL014668
|
RAIBARI MUNDARI
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691541881
|
|
RAIBARI MUNDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26781
|
26781
|
|
|
|
|
|
|
|
|
20
|
JAMDA
|
OR-04-052-006-007/5582
(TALAGAON)
|
2404052000NRG24120520230325803
|
12/05/2023
|
SUDAM SOREN
|
2404052WL014668
|
SUDAM SOREN
|
00415
|
SBIN0006934
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691541888
|
|
MR SUDAM SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|