|
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-04-057-005-001/15797
(BASIPITHA)
|
2404057000NRG24261020231579711
|
28/10/2023
|
SITAMANI HANSDAH
|
2404057WL150959
|
SITAMANI HANSDAH
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7275666699
|
|
SITAMANI HANSDAH
|
()
|
|
2
|
KHUNTA
|
OR-04-057-005-001/15837
(BASIPITHA)
|
2404057000NRG24261020231579716
|
28/10/2023
|
BUDUNI SINGH
|
2404057WL150964
|
BUDUNI SINGH
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7275666695
|
|
BUDUNI SINGH
|
()
|
|
3
|
KHUNTA
|
OR-04-057-005-001/15854
(BASIPITHA)
|
2404057000NRG24261020231579714
|
28/10/2023
|
INDRABATI MURMU
|
2404057WL150962
|
INDRABATI MURMU
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7275666697
|
|
INDRABATI MURMU
|
()
|
|
4
|
KHUNTA
|
OR-04-057-005-002/158698
(BASIPITHA)
|
2404057000NRG24261020231579622
|
28/10/2023
|
MINA SINGH
|
2404057WL150932
|
MINA SINGH
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7275666694
|
|
MINA SINGH
|
()
|
|
5
|
KHUNTA
|
OR-04-057-005-002/158698
(BASIPITHA)
|
2404057000NRG24261020231579621
|
28/10/2023
|
RAIDAS SING
|
2404057WL150932
|
RAIDAS SING
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7275666693
|
|
RAIDAS SING
|
()
|
|
6
|
KHUNTA
|
OR-04-057-005-002/15930
(BASIPITHA)
|
2404057000NRG24261020231579712
|
28/10/2023
|
DHANI BINDHANI
|
2404057WL150960
|
DHANI BINDHANI
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7275666691
|
|
DHANI BINDHANI
|
()
|
|
7
|
KHUNTA
|
OR-04-057-005-002/15969
(BASIPITHA)
|
2404057000NRG24261020231579725
|
28/10/2023
|
CHHITHA MURMU
|
2404057WL150969
|
CHHITHA MURMU
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7275666698
|
|
CHHITHA MURMU
|
()
|
|
8
|
KHUNTA
|
OR-04-057-005-002/16013
(BASIPITHA)
|
2404057000NRG24261020231579706
|
28/10/2023
|
RENGA SINGH
|
2404057WL150954
|
RENGA SINGH
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7275666702
|
|
RENGA SINGH
|
()
|
|
9
|
KHUNTA
|
OR-04-057-005-002/18554
(BASIPITHA)
|
2404057000NRG24261020231579639
|
28/10/2023
|
BALHI TUDU
|
2404057WL150939
|
BALHI TUDU
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7275666692
|
|
BALHI TUDU
|
()
|
|
10
|
KHUNTA
|
OR-04-057-005-003/15472
(BASIPITHA)
|
2404057000NRG24261020231579851
|
28/10/2023
|
BASI TUDU
|
2404057WL150988
|
BASI TUDU
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7275666696
|
|
BASI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
11
|
KHUNTA
|
OR-04-057-005-002/16046
(BASIPITHA)
|
2404057000NRG24261020231579710
|
28/10/2023
|
PHULAMANI MURMU
|
2404057WL150958
|
PHULAMANI MURMU
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275666700
|
|
MRS PHULA MANI MURMU
|
()
|
|
12
|
KHUNTA
|
OR-04-057-005-002/18568
(BASIPITHA)
|
2404057000NRG24261020231579713
|
28/10/2023
|
MINU MARNDI
|
2404057WL150961
|
MINU MARNDI
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275666701
|
|
MR MINU MARNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|