|
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-04-052-006-004/13388
(TALAGAON)
|
2404052000NRG24180420230056218
|
18/04/2023
|
HAJAM HEMBRAM
|
2404052WL002465
|
HAJAM HEMBRAM
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501830
|
|
HAJAM HEMBRAM
|
()
|
|
2
|
JAMDA
|
OR-04-052-006-004/13388
(TALAGAON)
|
2404052000NRG24180420230056219
|
18/04/2023
|
MASURI HEMBRAM
|
2404052WL002465
|
MASURI HEMBRAM
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501828
|
|
MASURI HEMBRAM
|
()
|
|
3
|
JAMDA
|
OR-04-052-006-004/13397
(TALAGAON)
|
2404052000NRG24180420230056222
|
18/04/2023
|
KARMI MURMU
|
2404052WL002465
|
KARMI MURMU
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501832
|
|
KARMI MURMU
|
()
|
|
4
|
JAMDA
|
OR-04-052-006-004/13492
(TALAGAON)
|
2404052000NRG24180420230056225
|
18/04/2023
|
JASMI MURMU
|
2404052WL002465
|
JASMI MURMU
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501833
|
|
JASMI MURMU
|
()
|
|
5
|
JAMDA
|
OR-04-052-006-004/13801
(TALAGAON)
|
2404052000NRG24180420230056229
|
18/04/2023
|
LAXMAN SOREN
|
2404052WL002465
|
LAXMAN SOREN
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501827
|
|
LAXMAN SOREN
|
()
|
|
6
|
JAMDA
|
OR-04-052-006-004/13809
(TALAGAON)
|
2404052000NRG24180420230056231
|
18/04/2023
|
CHHITA TUDU
|
2404052WL002465
|
CHHITA TUDU
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501834
|
|
CHHITA TUDU
|
()
|
|
7
|
JAMDA
|
OR-04-052-006-004/13887
(TALAGAON)
|
2404052000NRG24180420230056233
|
18/04/2023
|
KANDRI TUDU
|
2404052WL002465
|
KANDRI TUDU
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501831
|
|
KANDRI TUDU
|
()
|
|
8
|
JAMDA
|
OR-04-052-006-004/4467
(TALAGAON)
|
2404052000NRG24180420230056238
|
18/04/2023
|
BANGI MURMU
|
2404052WL002465
|
BANGI MURMU
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501829
|
|
BANGI MURMU
|
()
|
|
9
|
JAMDA
|
OR-04-052-006-004/4599
(TALAGAON)
|
2404052000NRG24180420230056245
|
18/04/2023
|
PITHA MARANDI
|
2404052WL002465
|
PITHA MARANDI
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501826
|
|
PITHA MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|