|
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-04-052-006-009/1426062
(TALAGAON)
|
2404052000NRG24190920231328233
|
19/09/2023
|
GOPAL MUNDARI
|
2404052WL097418
|
GOPAL MUNDARI
|
00078
|
CNRB0001868
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276376471
|
|
GOPAL MUNDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
JAMDA
|
OR-04-052-006-004/4427
(TALAGAON)
|
2404052000NRG24190920231327108
|
19/09/2023
|
GURUBARI MURMU
|
2404052WL097128
|
GURUBARI MURMU
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276376479
|
|
GURUBARI MURMU
|
()
|
|
3
|
JAMDA
|
OR-04-052-006-004/4427
(TALAGAON)
|
2404052000NRG24190920231327107
|
19/09/2023
|
MIRJA MURMU
|
2404052WL097128
|
MIRJA MURMU
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276376475
|
|
MIRJA MURMU
|
()
|
|
4
|
JAMDA
|
OR-04-052-006-004/4432
(TALAGAON)
|
2404052000NRG24180920231325198
|
19/09/2023
|
SALMA HANSDAH
|
2404052WL096661
|
SALMA HANSDAH
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276376482
|
|
SALMA HANSDAH
|
()
|
|
5
|
JAMDA
|
OR-04-052-006-004/4562
(TALAGAON)
|
2404052000NRG24180920231325199
|
19/09/2023
|
MANIKA SOREN
|
2404052WL096661
|
MANIKA SOREN
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276376485
|
|
MANIKA SOREN
|
()
|
|
6
|
JAMDA
|
OR-04-052-006-006/13862
(TALAGAON)
|
2404052000NRG24190920231326415
|
19/09/2023
|
Mamata digi
|
2404052WL096952
|
Mamata digi
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276376483
|
|
Mamata digi
|
()
|
|
7
|
JAMDA
|
OR-04-052-006-006/1426059
(TALAGAON)
|
2404052000NRG24190920231327109
|
19/09/2023
|
SUKUMAR BANRA
|
2404052WL097128
|
SUKUMAR BANRA
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276376472
|
|
SUKUMAR BANRA
|
()
|
|
8
|
JAMDA
|
OR-04-052-006-006/4904
(TALAGAON)
|
2404052000NRG24190920231326421
|
19/09/2023
|
SUKLAL TIRIYA
|
2404052WL096954
|
SUKLAL TIRIYA
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276376486
|
|
SUKLAL TIRIYA
|
()
|
|
9
|
JAMDA
|
OR-04-052-006-006/4915
(TALAGAON)
|
2404052000NRG24190920231328249
|
19/09/2023
|
SABITRI TUDU
|
2404052WL097422
|
SABITRI TUDU
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276376484
|
|
SABITRI TUDU
|
()
|
|
10
|
JAMDA
|
OR-04-052-006-007/5467
(TALAGAON)
|
2404052000NRG24190920231326424
|
19/09/2023
|
LAL SOREN
|
2404052WL096955
|
LAL SOREN
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276376477
|
|
LAL SOREN
|
()
|
|
11
|
JAMDA
|
OR-04-052-006-009/14213
(TALAGAON)
|
2404052000NRG24190920231326409
|
19/09/2023
|
SUJIT KUMAR RANA
|
2404052WL096950
|
SUJIT KUMAR RANA
|
00078
|
CNRB0001936
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276376474
|
|
SUJIT KUMAR RANA
|
()
|
|
12
|
JAMDA
|
OR-04-052-006-009/1426063
(TALAGAON)
|
2404052000NRG24190920231328250
|
19/09/2023
|
USHARANI MANDAL
|
2404052WL097422
|
USHARANI MANDAL
|
00078
|
CNRB0001936
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276376481
|
|
USHARANI MANDAL
|
()
|
|
13
|
JAMDA
|
OR-04-052-006-009/1426065
(TALAGAON)
|
2404052000NRG24190920231328258
|
19/09/2023
|
MUCHIRAM NAIK
|
2404052WL097424
|
MUCHIRAM NAIK
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276376480
|
|
MUCHIRAM NAIK
|
()
|
|
14
|
JAMDA
|
OR-04-052-006-009/1426066
(TALAGAON)
|
2404052000NRG24190920231328237
|
19/09/2023
|
MANABATI MANDAL
|
2404052WL097419
|
MANABATI MANDAL
|
00078
|
CNRB0001936
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276376476
|
|
MANABATI MANDAL
|
()
|
|
15
|
JAMDA
|
OR-04-052-006-009/1426068
(TALAGAON)
|
2404052000NRG24190920231328251
|
19/09/2023
|
SUMI PURTY
|
2404052WL097422
|
SUMI PURTY
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276376478
|
|
SUMI PURTY
|
()
|
|
16
|
JAMDA
|
OR-04-052-006-009/1426071
(TALAGAON)
|
2404052000NRG24190920231328238
|
19/09/2023
|
JATIA PATRA
|
2404052WL097419
|
JATIA PATRA
|
00078
|
CNRB0001936
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276376473
|
|
JATIA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44082
|
44082
|
|
|
|
|
|
|
|
|
17
|
JAMDA
|
OR-04-052-006-009/4349
(TALAGAON)
|
2404052000NRG24190920231328234
|
19/09/2023
|
BHAJAKISHORE MANDAL
|
2404052WL097418
|
BHAJAKISHORE MANDAL
|
00415
|
SBIN0000163
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276376487
|
|
MR BHAJAKISHORE MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50244
|
50244
|
|
|
|
|
|
|
|