|
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
|
JAMANKIRA
|
OR-01-024-004-001/13942
(CHAKULIABAHAL)
|
2401024004NRG23091120220330552
|
10/11/2022
|
HEMANTA DHURUA
|
2401024004WL0019159
|
HEMANTA DHURUA
|
00354
|
PUNB0269900
|
444
|
444
|
Processed
|
16/11/2022
|
|
6495840170
|
|
HEMANTA DHURUA
|
()
|
|
2
|
JAMANKIRA
|
OR-01-024-004-001/13942-A
(CHAKULIABAHAL)
|
2401024004NRG23091120220330553
|
10/11/2022
|
SUBAS DHURUA
|
2401024004WL0019159
|
SUBAS DHURUA
|
00354
|
PUNB0269900
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495840187
|
|
SUBAS DHURUA
|
()
|
|
3
|
JAMANKIRA
|
OR-01-024-004-001/13948-A
(CHAKULIABAHAL)
|
2401024004NRG23091120220330555
|
10/11/2022
|
BHARATI MAJHI
|
2401024004WL0019159
|
BHARATI MAJHI
|
00354
|
PUNB0269900
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495840171
|
|
BHARATI MAJHI
|
()
|
|
4
|
JAMANKIRA
|
OR-01-024-004-006/13960
(CHAKULIABAHAL)
|
2401024004NRG23091120220330788
|
10/11/2022
|
KABITA BAGH
|
2401024004WL0019168
|
KABITA BAGH
|
00354
|
PUNB0269900
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495840185
|
|
KABITA BAGH
|
()
|
|
5
|
JAMANKIRA
|
OR-01-024-004-006/13966-A
(CHAKULIABAHAL)
|
2401024004NRG23091120220330791
|
10/11/2022
|
AJIT BANCHHUR
|
2401024004WL0019168
|
AJIT BANCHHUR
|
00354
|
PUNB0269900
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495840186
|
|
AJIT BANCHHUR
|
()
|
|
6
|
JAMANKIRA
|
OR-01-024-004-006/30084
(CHAKULIABAHAL)
|
2401024004NRG23091120220330794
|
10/11/2022
|
SANTOSH DEHURI
|
2401024004WL0019168
|
SANTOSH DEHURI
|
00354
|
PUNB0269900
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495840181
|
|
SANTOSH DEHURI
|
()
|
|
7
|
JAMANKIRA
|
OR-01-024-004-010/14137
(CHAKULIABAHAL)
|
2401024004NRG23091120220330546
|
10/11/2022
|
SIBA KISAN
|
2401024004WL0019158
|
SIBA KISAN
|
00354
|
PUNB0269900
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495840189
|
|
SIBA KISAN
|
()
|
|
8
|
JAMANKIRA
|
OR-01-024-004-011/13550
(CHAKULIABAHAL)
|
2401024004NRG23091120220330639
|
10/11/2022
|
GOPAL RANA
|
2401024004WL0019163
|
GOPAL RANA
|
00354
|
PUNB0269900
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495840173
|
|
GOPAL RANA
|
()
|
|
9
|
JAMANKIRA
|
OR-01-024-004-011/13563
(CHAKULIABAHAL)
|
2401024004NRG23091120220330642
|
10/11/2022
|
JUJESTI BAGH
|
2401024004WL0019163
|
JUJESTI BAGH
|
00354
|
PUNB0269900
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495840172
|
|
JUJESTI BAGH
|
()
|
|
10
|
JAMANKIRA
|
OR-01-024-004-011/13571-A
(CHAKULIABAHAL)
|
2401024004NRG23091120220330643
|
10/11/2022
|
PRAMOD PADHAN
|
2401024004WL0019163
|
PRAMOD PADHAN
|
00354
|
PUNB0269900
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495840184
|
|
PRAMOD PADHAN
|
()
|
|
11
|
JAMANKIRA
|
OR-01-024-004-011/13576
(CHAKULIABAHAL)
|
2401024004NRG23091120220330644
|
10/11/2022
|
SAROJ PADHAN
|
2401024004WL0019163
|
SAROJ PADHAN
|
00354
|
PUNB0269900
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495840188
|
|
SAROJ PADHAN
|
()
|
|
12
|
JAMANKIRA
|
OR-01-024-004-011/13604
(CHAKULIABAHAL)
|
2401024004NRG23091120220330649
|
10/11/2022
|
PYARI MOHAN ROUT
|
2401024004WL0019163
|
PYARI MOHAN ROUT
|
00354
|
PUNB0269900
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495840169
|
|
PYARI MOHAN ROUT
|
()
|
|
13
|
JAMANKIRA
|
OR-01-024-004-011/30074
(CHAKULIABAHAL)
|
2401024004NRG23091120220330650
|
10/11/2022
|
BUDHADEB BAGH
|
2401024004WL0019163
|
BUDHADEB BAGH
|
00354
|
PUNB0269900
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495840183
|
|
BUDHADEB BAGH
|
()
|
|
14
|
JAMANKIRA
|
OR-01-024-004-013/13507
(CHAKULIABAHAL)
|
2401024004NRG23091120220330559
|
10/11/2022
|
NAMRATA EKKA
|
2401024004WL0019160
|
NAMRATA EKKA
|
00354
|
PUNB0269900
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495840174
|
|
NAMRATA EKKA
|
()
|
|
15
|
JAMANKIRA
|
OR-01-024-004-013/13507
(CHAKULIABAHAL)
|
2401024004NRG23091120220330558
|
10/11/2022
|
RANJIT EKKA
|
2401024004WL0019160
|
RANJIT EKKA
|
00354
|
PUNB0269900
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495840168
|
|
RANJIT EKKA
|
()
|
|
16
|
JAMANKIRA
|
OR-01-024-004-013/23398
(CHAKULIABAHAL)
|
2401024004NRG23091120220330564
|
10/11/2022
|
RESMERI KULLU
|
2401024004WL0019160
|
RESMERI KULLU
|
00354
|
PUNB0269900
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495840182
|
|
RESMERI KULLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20424
|
20424
|
|
|
|
|
|
|
|
|
17
|
JAMANKIRA
|
OR-01-024-004-010/14108
(CHAKULIABAHAL)
|
2401024004NRG23091120220330542
|
10/11/2022
|
MINA KUMARI MAJHI
|
2401024004WL0019158
|
MINA KUMARI MAJHI
|
00354
|
PUNB0680600
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495840180
|
|
MINA KUMARI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
JAMANKIRA
|
OR-01-024-004-001/13948-A
(CHAKULIABAHAL)
|
2401024004NRG23091120220330554
|
10/11/2022
|
PRADEEP MAJHI
|
2401024004WL0019159
|
PRADEEP MAJHI
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495840175
|
|
MR PRADEEP MAJHI
|
()
|
|
19
|
JAMANKIRA
|
OR-01-024-004-006/13960
(CHAKULIABAHAL)
|
2401024004NRG23091120220330790
|
10/11/2022
|
HIMADRI BAGH
|
2401024004WL0019168
|
HIMADRI BAGH
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495840176
|
|
MRS HIMADRI BAGH
|
()
|
|
20
|
JAMANKIRA
|
OR-01-024-004-010/14123-A
(CHAKULIABAHAL)
|
2401024004NRG23091120220330544
|
10/11/2022
|
BASANTA KISAN
|
2401024004WL0019158
|
BASANTA KISAN
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495840179
|
|
MR BASANTA KISAN
|
()
|
|
21
|
JAMANKIRA
|
OR-01-024-004-010/14147
(CHAKULIABAHAL)
|
2401024004NRG23091120220330547
|
10/11/2022
|
MAKUNDA KISAN
|
2401024004WL0019158
|
MAKUNDA KISAN
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495840178
|
|
MR MAKUNDA KISAN
|
()
|
|
22
|
JAMANKIRA
|
OR-01-024-004-010/14150-C
(CHAKULIABAHAL)
|
2401024004NRG23091120220330548
|
10/11/2022
|
SUBODHA KISAN
|
2401024004WL0019158
|
SUBODHA KISAN
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495840177
|
|
MR SUBODHA KISAN
|
()
|
|
23
|
JAMANKIRA
|
OR-01-024-004-013/23398
(CHAKULIABAHAL)
|
2401024004NRG23091120220330563
|
10/11/2022
|
PRADIP KULLU
|
2401024004WL0019160
|
PRADIP KULLU
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495840191
|
|
MR PRADIP KULU
|
()
|
|
24
|
JAMANKIRA
|
OR-01-024-004-013/30094
(CHAKULIABAHAL)
|
2401024004NRG23091120220330565
|
10/11/2022
|
ILIAS KULU
|
2401024004WL0019160
|
ILIAS KULU
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495840192
|
|
MR ILIAS KULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
25
|
JAMANKIRA
|
OR-01-024-004-010/14150-C
(CHAKULIABAHAL)
|
2401024004NRG23091120220330549
|
10/11/2022
|
PREMALATA BAG
|
2401024004WL0019158
|
PREMALATA BAG
|
00415
|
SBIN0009655
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495840190
|
|
MISS PREMALATA BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32412
|
32412
|
|
|
|
|
|
|
|