|
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)
|
2404052000NRG24050520230241900
|
06/05/2023
|
SUBASH SARDAR
|
2404052WL010894
|
SUBASH SARDAR
|
00078
|
CNRB0001936
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494908541
|
|
SUBASH SARDAR
|
()
|
|
2
|
JAMDA
|
OR-04-052-006-002/4619
(TALAGAON)
|
2404052000NRG24050520230241903
|
06/05/2023
|
BADA SARDAR
|
2404052WL010894
|
BADA SARDAR
|
00078
|
CNRB0001936
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494908554
|
|
BADA SARDAR
|
()
|
|
3
|
JAMDA
|
OR-04-052-006-002/4633
(TALAGAON)
|
2404052000NRG24050520230241905
|
06/05/2023
|
LETE SARDAR
|
2404052WL010894
|
LETE SARDAR
|
00078
|
CNRB0001936
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494908551
|
|
LETE SARDAR
|
()
|
|
4
|
JAMDA
|
OR-04-052-006-002/4655
(TALAGAON)
|
2404052000NRG24050520230241906
|
06/05/2023
|
DHARMEN SARDAR
|
2404052WL010894
|
DHARMEN SARDAR
|
00078
|
CNRB0001936
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494908543
|
|
DHARMEN SARDAR
|
()
|
|
5
|
JAMDA
|
OR-04-052-006-002/4657
(TALAGAON)
|
2404052000NRG24050520230241907
|
06/05/2023
|
ALAMANI SARDAR
|
2404052WL010894
|
ALAMANI SARDAR
|
00078
|
CNRB0001936
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494908544
|
|
ALAMANI SARDAR
|
()
|
|
6
|
JAMDA
|
OR-04-052-006-002/4658
(TALAGAON)
|
2404052000NRG24050520230241908
|
06/05/2023
|
JAK SARDAR
|
2404052WL010894
|
JAK SARDAR
|
00078
|
CNRB0001936
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494908549
|
|
JAK SARDAR
|
()
|
|
7
|
JAMDA
|
OR-04-052-006-002/4683
(TALAGAON)
|
2404052000NRG24050520230241971
|
06/05/2023
|
HIRA MUNDARI
|
2404052WL010897
|
HIRA MUNDARI
|
00078
|
CNRB0001936
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494908542
|
|
HIRA MUNDARI
|
()
|
|
8
|
JAMDA
|
OR-04-052-006-007/5583
(TALAGAON)
|
2404052000NRG24050520230241918
|
06/05/2023
|
DULARI SOREN
|
2404052WL010895
|
DULARI SOREN
|
00078
|
CNRB0001936
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494908546
|
|
DULARI SOREN
|
()
|
|
9
|
JAMDA
|
OR-04-052-006-009/13417
(TALAGAON)
|
2404052000NRG24050520230241922
|
06/05/2023
|
BASANTI PRADHAN
|
2404052WL010895
|
BASANTI PRADHAN
|
00078
|
CNRB0001936
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494908539
|
|
BASANTI PRADHAN
|
()
|
|
10
|
JAMDA
|
OR-04-052-006-009/13431
(TALAGAON)
|
2404052000NRG24050520230241923
|
06/05/2023
|
SALKHAN HANSDAH
|
2404052WL010895
|
SALKHAN HANSDAH
|
00078
|
CNRB0001936
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494908553
|
|
SALKHAN HANSDAH
|
()
|
|
11
|
JAMDA
|
OR-04-052-006-009/13904
(TALAGAON)
|
2404052000NRG24050520230241924
|
06/05/2023
|
NARAN NAIK
|
2404052WL010895
|
NARAN NAIK
|
00078
|
CNRB0001936
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494908547
|
|
NARAN NAIK
|
()
|
|
12
|
JAMDA
|
OR-04-052-006-009/13925
(TALAGAON)
|
2404052000NRG24050520230241925
|
06/05/2023
|
PABITRA PRADHAN
|
2404052WL010895
|
PABITRA PRADHAN
|
00078
|
CNRB0001936
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494908552
|
|
PABITRA PRADHAN
|
()
|
|
13
|
JAMDA
|
OR-04-052-006-009/13933
(TALAGAON)
|
2404052000NRG24050520230241926
|
06/05/2023
|
SRIHARI SINKU
|
2404052WL010895
|
SRIHARI SINKU
|
00078
|
CNRB0001936
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494908545
|
|
SRIHARI SINKU
|
()
|
|
14
|
JAMDA
|
OR-04-052-006-009/13947
(TALAGAON)
|
2404052000NRG24050520230241928
|
06/05/2023
|
BIJU MAJHI
|
2404052WL010895
|
BIJU MAJHI
|
00078
|
CNRB0001936
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494908540
|
|
BIJU MAJHI
|
()
|
|
15
|
JAMDA
|
OR-04-052-006-009/4273
(TALAGAON)
|
2404052000NRG24050520230241937
|
06/05/2023
|
DHANKA MAJHI
|
2404052WL010895
|
DHANKA MAJHI
|
00078
|
CNRB0001936
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494908550
|
|
DHANKA MAJHI
|
()
|
|
16
|
JAMDA
|
OR-04-052-006-009/4347
(TALAGAON)
|
2404052000NRG24050520230241950
|
06/05/2023
|
THAKUR MURMU
|
2404052WL010895
|
THAKUR MURMU
|
00078
|
CNRB0001936
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494908538
|
|
THAKUR MURMU
|
()
|
|
17
|
JAMDA
|
OR-04-052-006-009/4367
(TALAGAON)
|
2404052000NRG24050520230241955
|
06/05/2023
|
RAIBARI MUNDARI
|
2404052WL010895
|
RAIBARI MUNDARI
|
00078
|
CNRB0001936
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494908548
|
|
RAIBARI MUNDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
18
|
JAMDA
|
OR-04-052-006-007/5582
(TALAGAON)
|
2404052000NRG24050520230241917
|
06/05/2023
|
SUDAM SOREN
|
2404052WL010895
|
SUDAM SOREN
|
00415
|
SBIN0006934
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494908555
|
|
MR SUDAM SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|