|
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
|
BAHALDA
|
OR-04-045-008-001/1909
(GIDIGHATY)
|
2404045008NRG24010620230574358
|
01/06/2023
|
PABET MURMU
|
2404045008WL025712
|
PABET MURMU
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397818895
|
|
PABET MURMU
|
()
|
|
2
|
BAHALDA
|
OR-04-045-008-003/27229-A
(GIDIGHATY)
|
2404045008NRG24300520230552798
|
01/06/2023
|
SITARAM BESHRA
|
2404045008WL024802
|
SITARAM BESHRA
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397818890
|
|
SITARAM BESHRA
|
()
|
|
3
|
BAHALDA
|
OR-04-045-008-005/1417
(GIDIGHATY)
|
2404045008NRG24300520230552806
|
01/06/2023
|
NIMAI MARANDI
|
2404045008WL024802
|
NIMAI MARANDI
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397818893
|
|
NIMAI MARANDI
|
()
|
|
4
|
BAHALDA
|
OR-04-045-008-005/1420
(GIDIGHATY)
|
2404045008NRG24300520230552807
|
01/06/2023
|
LAKHAN SOREN
|
2404045008WL024802
|
LAKHAN SOREN
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397818887
|
|
LAKHAN SOREN
|
()
|
|
5
|
BAHALDA
|
OR-04-045-008-005/232779
(GIDIGHATY)
|
2404045008NRG24300520230552826
|
01/06/2023
|
PUNGI MAJHI
|
2404045008WL024802
|
PUNGI MAJHI
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397818891
|
|
PUNGI MAJHI
|
()
|
|
6
|
BAHALDA
|
OR-04-045-008-005/28795
(GIDIGHATY)
|
2404045008NRG24300520230552830
|
01/06/2023
|
DHANU HEMRAM
|
2404045008WL024802
|
DHANU HEMRAM
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397818894
|
|
DHANU HEMRAM
|
()
|
|
7
|
BAHALDA
|
OR-04-045-008-005/28797
(GIDIGHATY)
|
2404045008NRG24300520230552831
|
01/06/2023
|
JHANE MURMU
|
2404045008WL024802
|
JHANE MURMU
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397818889
|
|
JHANE MURMU
|
()
|
|
8
|
BAHALDA
|
OR-04-045-008-009/232557
(GIDIGHATY)
|
2404045008NRG24300520230552949
|
01/06/2023
|
MAINO MAJHI
|
2404045008WL024807
|
MAINO MAJHI
|
00078
|
CNRB0001733
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397818886
|
|
MAINO MAJHI
|
()
|
|
9
|
BAHALDA
|
OR-04-045-008-009/2466-A
(GIDIGHATY)
|
2404045008NRG24300520230552969
|
01/06/2023
|
RAM CHANDRA HEMBRAM
|
2404045008WL024807
|
RAM CHANDRA HEMBRAM
|
00078
|
CNRB0001733
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397818892
|
|
RAM CHANDRA HEMBRAM
|
()
|
|
10
|
BAHALDA
|
OR-04-045-008-010/2098-A
(GIDIGHATY)
|
2404045008NRG24300520230548931
|
01/06/2023
|
BUDHAN MAHALI
|
2404045008WL024621
|
BUDHAN MAHALI
|
00078
|
CNRB0001733
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397818888
|
|
BUDHAN MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|