|
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-04-057-008-001/1733
(DENGAM)
|
2404057008NRG24271120231772791
|
29/11/2023
|
SITA MANI MURMU
|
2404057008WL181394
|
SITA MANI MURMU
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099779446
|
|
SITA MANI MURMU
|
()
|
|
2
|
KHUNTA
|
OR-04-057-008-001/18607
(DENGAM)
|
2404057008NRG24271120231772792
|
29/11/2023
|
MAHI HEMBRAM
|
2404057008WL181394
|
MAHI HEMBRAM
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099779435
|
|
MAHI HEMBRAM
|
()
|
|
3
|
KHUNTA
|
OR-04-057-008-005/1138-A
(DENGAM)
|
2404057008NRG24271120231772901
|
29/11/2023
|
DULI MURMU
|
2404057008WL181409
|
DULI MURMU
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099779443
|
|
DULI MURMU
|
()
|
|
4
|
KHUNTA
|
OR-04-057-008-005/1146
(DENGAM)
|
2404057008NRG24271120231772905
|
29/11/2023
|
BHADU MURMU
|
2404057008WL181409
|
BHADU MURMU
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099779436
|
|
BHADU MURMU
|
()
|
|
5
|
KHUNTA
|
OR-04-057-008-005/1146
(DENGAM)
|
2404057008NRG24271120231772906
|
29/11/2023
|
CHAMPI MURMU
|
2404057008WL181409
|
CHAMPI MURMU
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099779445
|
|
CHAMPI MURMU
|
()
|
|
6
|
KHUNTA
|
OR-04-057-008-005/1155-A
(DENGAM)
|
2404057008NRG24271120231772907
|
29/11/2023
|
SARASWATI MURMU
|
2404057008WL181409
|
SARASWATI MURMU
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099779442
|
|
SARASWATI MURMU
|
()
|
|
7
|
KHUNTA
|
OR-04-057-008-005/18519-A
(DENGAM)
|
2404057008NRG24271120231772914
|
29/11/2023
|
PITAMBAR TUDU
|
2404057008WL181409
|
PITAMBAR TUDU
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099779444
|
|
PITAMBAR TUDU
|
()
|
|
8
|
KHUNTA
|
OR-04-057-008-005/18553-A
(DENGAM)
|
2404057008NRG24271120231772918
|
29/11/2023
|
GOPAL BESRA
|
2404057008WL181409
|
GOPAL BESRA
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099779441
|
|
GOPAL BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
9
|
KHUNTA
|
OR-04-057-008-001/1743
(DENGAM)
|
2404057008NRG24271120231772805
|
29/11/2023
|
DEYGA MURMU
|
2404057008WL181397
|
DEYGA MURMU
|
00415
|
SBIN0006467
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099779440
|
|
MRS DEYGA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
KHUNTA
|
OR-04-057-008-002/1302
(DENGAM)
|
2404057008NRG24271120231772896
|
29/11/2023
|
ABIRAM HO
|
2404057008WL181408
|
ABIRAM HO
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099779437
|
|
MR ABHIRAM HO
|
()
|
|
11
|
KHUNTA
|
OR-04-057-008-005/18500-A
(DENGAM)
|
2404057008NRG24271120231772912
|
29/11/2023
|
SYAMA MURMU
|
2404057008WL181409
|
SYAMA MURMU
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099779438
|
|
MR SHYAMU MURMU
|
()
|
|
12
|
KHUNTA
|
OR-04-057-008-008/1037-A
(DENGAM)
|
2404057008NRG24271120231772796
|
29/11/2023
|
TAPAN KUMAR SOREN
|
2404057008WL181394
|
TAPAN KUMAR SOREN
|
00415
|
SBIN0013578
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1099779439
|
|
MR TAPAN SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|