|
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-04-057-008-001/17022
(DENGAM)
|
2404057008NRG24120920231288772
|
13/09/2023
|
SUNIA MURMU
|
2404057008WL086361
|
SUNIA MURMU
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259785239
|
|
SUNIA MURMU
|
()
|
|
2
|
KHUNTA
|
OR-04-057-008-002/1311-B
(DENGAM)
|
2404057008NRG24120920231288939
|
13/09/2023
|
PANAMANI LUHARI
|
2404057008WL086413
|
PANAMANI LUHARI
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259785238
|
|
PANAMANI LUHARI
|
()
|
|
3
|
KHUNTA
|
OR-04-057-008-002/1322
(DENGAM)
|
2404057008NRG24120920231288938
|
13/09/2023
|
MINJARI HO
|
2404057008WL086412
|
MINJARI HO
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259785243
|
|
MINJARI HO
|
()
|
|
4
|
KHUNTA
|
OR-04-057-008-002/1344
(DENGAM)
|
2404057008NRG24120920231288788
|
13/09/2023
|
HEMENDRA DEHURY
|
2404057008WL086367
|
HEMENDRA DEHURY
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259785242
|
|
HEMENDRA DEHURY
|
()
|
|
5
|
KHUNTA
|
OR-04-057-008-002/1369
(DENGAM)
|
2404057008NRG24120920231288927
|
13/09/2023
|
BILAS DEHURI
|
2404057008WL086408
|
BILAS DEHURI
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259785244
|
|
BILAS DEHURI
|
()
|
|
6
|
KHUNTA
|
OR-04-057-008-002/1379-B
(DENGAM)
|
2404057008NRG24120920231288888
|
13/09/2023
|
JAYANTIMANI PATRA
|
2404057008WL086386
|
JAYANTIMANI PATRA
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259785240
|
|
JAYANTIMANI PATRA
|
()
|
|
7
|
KHUNTA
|
OR-04-057-008-002/18569-B
(DENGAM)
|
2404057008NRG24120920231288929
|
13/09/2023
|
PHULAN DEHURI
|
2404057008WL086410
|
PHULAN DEHURI
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259785241
|
|
PHULAN DEHURI
|
()
|
|
8
|
KHUNTA
|
OR-04-057-008-003/1425-B
(DENGAM)
|
2404057008NRG24120920231288852
|
13/09/2023
|
GAURIMANI MURMU
|
2404057008WL086378
|
GAURIMANI MURMU
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259785249
|
|
GAURIMANI MURMU
|
()
|
|
9
|
KHUNTA
|
OR-04-057-008-003/1471-B
(DENGAM)
|
2404057008NRG24120920231288887
|
13/09/2023
|
SURENDRA HEMBRAM
|
2404057008WL086385
|
SURENDRA HEMBRAM
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259785248
|
|
SURENDRA HEMBRAM
|
()
|
|
10
|
KHUNTA
|
OR-04-057-008-004/17122-C
(DENGAM)
|
2404057008NRG24120920231288763
|
13/09/2023
|
DHABO MANKIDIA
|
2404057008WL086357
|
DHABO MANKIDIA
|
00048
|
BKID0005451
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7259785250
|
|
DHABO MANKIDIA
|
()
|
|
11
|
KHUNTA
|
OR-04-057-008-007/1211
(DENGAM)
|
2404057008NRG24120920231288752
|
13/09/2023
|
BHAJA HEMBRAM
|
2404057008WL086353
|
BHAJA HEMBRAM
|
00048
|
BKID0005451
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7259785247
|
|
BHAJA HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37446
|
37446
|
|
|
|
|
|
|
|
|
12
|
KHUNTA
|
OR-04-057-008-002/1385
(DENGAM)
|
2404057008NRG24120920231288780
|
13/09/2023
|
GOBINDA SOREN
|
2404057008WL086364
|
GOBINDA SOREN
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259785246
|
|
MR GOBINDA SOREN
|
()
|
|
13
|
KHUNTA
|
OR-04-057-008-006/1694
(DENGAM)
|
2404057008NRG24120920231288757
|
13/09/2023
|
BUDHUNI HO
|
2404057008WL086355
|
BUDHUNI HO
|
00415
|
SBIN0013578
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7259785245
|
|
MRS BUDUNI HO
|
()
|
|
14
|
KHUNTA
|
OR-04-057-008-008/1037-A
(DENGAM)
|
2404057008NRG24120920231288748
|
13/09/2023
|
TAPAN KUMAR SOREN
|
2404057008WL086351
|
TAPAN KUMAR SOREN
|
00415
|
SBIN0013578
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7259785251
|
|
MR TAPAN SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48348
|
48348
|
|
|
|
|
|
|
|