|
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-04-057-008-002/1301
(DENGAM)
|
2404057008NRG24160620230785210
|
16/06/2023
|
RAIMANI HO
|
2404057008WL035125
|
RAIMANI HO
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806232188
|
|
RAIMANI HO
|
()
|
|
2
|
KHUNTA
|
OR-04-057-008-005/1146
(DENGAM)
|
2404057008NRG24160620230785180
|
16/06/2023
|
CHAMPI MURMU
|
2404057008WL035123
|
CHAMPI MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806232195
|
|
CHAMPI MURMU
|
()
|
|
3
|
KHUNTA
|
OR-04-057-008-005/1148
(DENGAM)
|
2404057008NRG24160620230785181
|
16/06/2023
|
SINGO SOREN
|
2404057008WL035123
|
SINGO SOREN
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806232189
|
|
SINGO SOREN
|
()
|
|
4
|
KHUNTA
|
OR-04-057-008-005/1149
(DENGAM)
|
2404057008NRG24160620230785182
|
16/06/2023
|
CHAPI SOREN
|
2404057008WL035123
|
CHAPI SOREN
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806232196
|
|
CHAPI SOREN
|
()
|
|
5
|
KHUNTA
|
OR-04-057-008-005/1153
(DENGAM)
|
2404057008NRG24160620230785183
|
16/06/2023
|
LAXMI SOREN
|
2404057008WL035123
|
LAXMI SOREN
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806232194
|
|
LAXMI SOREN
|
()
|
|
6
|
KHUNTA
|
OR-04-057-008-005/1155-A
(DENGAM)
|
2404057008NRG24160620230785147
|
16/06/2023
|
SARASWATI MURMU
|
2404057008WL035121
|
SARASWATI MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806232192
|
|
SARASWATI MURMU
|
()
|
|
7
|
KHUNTA
|
OR-04-057-008-005/17125-C
(DENGAM)
|
2404057008NRG24160620230785185
|
16/06/2023
|
BIJU BESHRA
|
2404057008WL035123
|
BIJU BESHRA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806232198
|
|
BIJU BESHRA
|
()
|
|
8
|
KHUNTA
|
OR-04-057-008-005/18377
(DENGAM)
|
2404057008NRG24160620230785186
|
16/06/2023
|
SITA MURMU
|
2404057008WL035123
|
SITA MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806232197
|
|
SITA MURMU
|
()
|
|
9
|
KHUNTA
|
OR-04-057-008-005/18519-A
(DENGAM)
|
2404057008NRG24160620230785159
|
16/06/2023
|
PITAMBAR TUDU
|
2404057008WL035121
|
PITAMBAR TUDU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806232193
|
|
PITAMBAR TUDU
|
()
|
|
10
|
KHUNTA
|
OR-04-057-008-007/17137-B
(DENGAM)
|
2404057008NRG24160620230785163
|
16/06/2023
|
BUDHURAY HANSDAH
|
2404057008WL035121
|
BUDHURAY HANSDAH
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806232187
|
|
BUDHURAY HANSDAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
11
|
KHUNTA
|
OR-04-057-008-002/1292-A
(DENGAM)
|
2404057008NRG24160620230785208
|
16/06/2023
|
GURUBARI HO
|
2404057008WL035125
|
GURUBARI HO
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806232191
|
|
MISS GURUBARI HO
|
()
|
|
12
|
KHUNTA
|
OR-04-057-008-002/1370
(DENGAM)
|
2404057008NRG24160620230785216
|
16/06/2023
|
SHANTI HO
|
2404057008WL035125
|
SHANTI HO
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806232190
|
|
MRS SHANTI HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|