|
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-04-057-003-007/7000-A
(BAHANADA)
|
2404057003NRG24130320242214547
|
13/03/2024
|
SUKI MURMU
|
2404057003WL246079
|
SUKI MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897336211
|
|
SUKI MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KHUNTA
|
OR-04-057-003-007/7001
(BAHANADA)
|
2404057003NRG24130320242214548
|
13/03/2024
|
LOKNATH HANSDA
|
2404057003WL246079
|
LOKNATH HANSDA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897336212
|
|
LOKANATH HANSDAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
KHUNTA
|
OR-04-057-003-007/6995
(BAHANADA)
|
2404057003NRG24130320242214544
|
13/03/2024
|
JADU HANSDA
|
2404057003WL246079
|
JADU HANSDA
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897336206
|
|
MR JADU HASADA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHUNTA
|
OR-04-057-003-007/6999
(BAHANADA)
|
2404057003NRG24130320242214545
|
13/03/2024
|
UDAYNATHA MURMU
|
2404057003WL246079
|
UDAYNATHA MURMU
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897336208
|
|
MR UDAYANATH MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHUNTA
|
OR-04-057-003-007/7000-A
(BAHANADA)
|
2404057003NRG24130320242214546
|
13/03/2024
|
PRADHAN MURMU
|
2404057003WL246079
|
PRADHAN MURMU
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897336209
|
|
MR PRADHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHUNTA
|
OR-04-057-003-007/7024
(BAHANADA)
|
2404057003NRG24130320242214549
|
13/03/2024
|
DULLA HANSDA
|
2404057003WL246079
|
DULLA HANSDA
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897336207
|
|
MR DULA HASADA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHUNTA
|
OR-04-057-003-010/18455
(BAHANADA)
|
2404057003NRG24130320242214550
|
13/03/2024
|
LAXAMAN MURMU
|
2404057003WL246079
|
LAXAMAN MURMU
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897336205
|
|
LAKHANA MURMU S/O RUIHA
|
BANK OF INDIA(508505)
|
|
8
|
KHUNTA
|
OR-04-057-003-010/7643-A
(BAHANADA)
|
2404057003NRG24130320242214551
|
13/03/2024
|
RUHYA MURMU
|
2404057003WL246079
|
RUHYA MURMU
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897336210
|
|
RUHYA MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|