|
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-04-057-007-001/17296-C
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24150720231035912
|
15/07/2023
|
SAKRA HEMBRAM
|
2404057WL046838
|
SAKRA HEMBRAM
|
00048
|
BKID0005469
|
474
|
474
|
Rejected
|
30/08/2023
|
|
4968353354
|
A/c Blocked or Frozen
|
|
|
|
2
|
KHUNTA
|
OR-04-057-007-001/19136
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24150720231035915
|
15/07/2023
|
RAIMAT MURMU
|
2404057WL046838
|
RAIMAT MURMU
|
00048
|
BKID0005469
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968353356
|
|
RAIMAT MURMU
|
()
|
|
3
|
KHUNTA
|
OR-04-057-007-001/19139
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24150720231035920
|
15/07/2023
|
GITA MURMU
|
2404057WL046838
|
GITA MURMU
|
00048
|
BKID0005469
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968353357
|
|
GITA MURMU
|
()
|
|
4
|
KHUNTA
|
OR-04-057-007-001/19139
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24150720231035919
|
15/07/2023
|
SADHU CHARAN MURMU
|
2404057WL046838
|
SADHU CHARAN MURMU
|
00048
|
BKID0005469
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968353358
|
|
SADHU CHARAN MURMU
|
()
|
|
5
|
KHUNTA
|
OR-04-057-007-001/19140
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24150720231035922
|
15/07/2023
|
DULARI BESHRA
|
2404057WL046838
|
DULARI BESHRA
|
00048
|
BKID0005469
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968353359
|
|
DULARI BESHRA
|
()
|
|
6
|
KHUNTA
|
OR-04-057-007-001/19140
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24150720231035921
|
15/07/2023
|
RAMESH BESRA
|
2404057WL046838
|
RAMESH BESRA
|
00048
|
BKID0005469
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968353360
|
|
RAMESH BESRA
|
()
|
|
7
|
KHUNTA
|
OR-04-057-007-001/19326
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24150720231035926
|
15/07/2023
|
GAJENDRA HEMBRAM
|
2404057WL046838
|
GAJENDRA HEMBRAM
|
00048
|
BKID0005469
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968353361
|
|
GAJENDRA HEMBRAM
|
()
|
|
8
|
KHUNTA
|
OR-04-057-007-002/19196
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24150720231035932
|
15/07/2023
|
SHANTILATA SOREN
|
2404057WL046838
|
SHANTILATA SOREN
|
00048
|
BKID0005469
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968353355
|
|
SHANTILATA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
9
|
KHUNTA
|
OR-04-057-007-001/19326
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24150720231035927
|
15/07/2023
|
AMBALIKA HEMBRAM
|
2404057WL046838
|
AMBALIKA HEMBRAM
|
00468
|
UBIN0825549
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968353362
|
|
AMBALIKA HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|