|
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-04-052-005-001/1333973
(PASNA)
|
2404052000NRG24210520230433407
|
22/05/2023
|
SALGE TUDU
|
2404052WL019524
|
SALGE TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856116758
|
|
SALGE TUDU
|
()
|
|
2
|
JAMDA
|
OR-04-052-005-001/1333977
(PASNA)
|
2404052000NRG24210520230433408
|
22/05/2023
|
KABITA MURMU
|
2404052WL019524
|
KABITA MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856116761
|
|
KABITA MURMU
|
()
|
|
3
|
JAMDA
|
OR-04-052-005-001/1333977
(PASNA)
|
2404052000NRG24210520230433409
|
22/05/2023
|
MAJHIA MURMU
|
2404052WL019524
|
MAJHIA MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856116765
|
|
MAJHIA MURMU
|
()
|
|
4
|
JAMDA
|
OR-04-052-005-001/13340028
(PASNA)
|
2404052000NRG24210520230433414
|
22/05/2023
|
KUSHAL HANSDAH
|
2404052WL019524
|
KUSHAL HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856116760
|
|
KUSHAL HANSDAH
|
()
|
|
5
|
JAMDA
|
OR-04-052-005-001/13340028
(PASNA)
|
2404052000NRG24210520230433413
|
22/05/2023
|
SUGI HANSDAH
|
2404052WL019524
|
SUGI HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856116759
|
|
SUGI HANSDAH
|
()
|
|
6
|
JAMDA
|
OR-04-052-005-001/13340043
(PASNA)
|
2404052000NRG24210520230433417
|
22/05/2023
|
DULARI MURMU
|
2404052WL019524
|
DULARI MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856116753
|
|
DULARI MURMU
|
()
|
|
7
|
JAMDA
|
OR-04-052-005-001/9815
(PASNA)
|
2404052000NRG24210520230433431
|
22/05/2023
|
SURAI MURMU
|
2404052WL019524
|
SURAI MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856116763
|
|
SURAI MURMU
|
()
|
|
8
|
JAMDA
|
OR-04-052-005-001/9830
(PASNA)
|
2404052000NRG24210520230433435
|
22/05/2023
|
BALEA TUDU
|
2404052WL019524
|
BALEA TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856116757
|
|
BALEA TUDU
|
()
|
|
9
|
JAMDA
|
OR-04-052-005-001/9894
(PASNA)
|
2404052000NRG24210520230433439
|
22/05/2023
|
MOHAN MUNDA
|
2404052WL019524
|
MOHAN MUNDA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856116762
|
|
MOHAN MUNDA
|
()
|
|
10
|
JAMDA
|
OR-04-052-005-001/9956
(PASNA)
|
2404052000NRG24210520230433445
|
22/05/2023
|
PANA TUDU
|
2404052WL019524
|
PANA TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856116764
|
|
PANA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
11
|
JAMDA
|
OR-04-052-005-008/1333968
(PASNA)
|
2404052000NRG24210520230433448
|
22/05/2023
|
KARUNAKAR TUDU
|
2404052WL019524
|
KARUNAKAR TUDU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856116754
|
|
KARUNAKAR TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
JAMDA
|
OR-04-052-005-001/13340061
(PASNA)
|
2404052000NRG24210520230433421
|
22/05/2023
|
BAJUN TUDU
|
2404052WL019524
|
BAJUN TUDU
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856116755
|
|
BAJUN TUDU
|
()
|
|
13
|
JAMDA
|
OR-04-052-005-001/9815
(PASNA)
|
2404052000NRG24210520230433432
|
22/05/2023
|
KAPURA MURMU
|
2404052WL019524
|
KAPURA MURMU
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856116756
|
|
KAPURA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|