|
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-01-024-008-009/4820
(GUNDRUCHUAN)
|
2401024008NRG23081120220328430
|
08/11/2022
|
PRUTHIBI MUNDA
|
2401024008WL0019069
|
PRUTHIBI MUNDA
|
00354
|
PUNB0269900
|
666
|
666
|
Processed
|
16/11/2022
|
|
6493794854
|
|
PRUTHIBI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
JAMANKIRA
|
OR-01-024-008-009/4802
(GUNDRUCHUAN)
|
2401024008NRG23081120220328418
|
08/11/2022
|
HIMANSHU BANCHHUR
|
2401024008WL0019069
|
HIMANSHU BANCHHUR
|
00354
|
PUNB0274100
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493794852
|
|
HIMANSHU BANCHHUR
|
()
|
|
3
|
JAMANKIRA
|
OR-01-024-008-009/4802
(GUNDRUCHUAN)
|
2401024008NRG23081120220328416
|
08/11/2022
|
MAHARAGI BANCHHUR
|
2401024008WL0019069
|
MAHARAGI BANCHHUR
|
00354
|
PUNB0274100
|
888
|
888
|
Processed
|
16/11/2022
|
|
6493794847
|
|
MAHARAGI BANCHHUR
|
()
|
|
4
|
JAMANKIRA
|
OR-01-024-008-009/4807
(GUNDRUCHUAN)
|
2401024008NRG23081120220328421
|
08/11/2022
|
SANTOSINI BHOI
|
2401024008WL0019069
|
SANTOSINI BHOI
|
00354
|
PUNB0274100
|
888
|
888
|
Processed
|
16/11/2022
|
|
6493794842
|
|
SANTOSINI BHOI
|
()
|
|
5
|
JAMANKIRA
|
OR-01-024-008-009/4808
(GUNDRUCHUAN)
|
2401024008NRG23081120220328422
|
08/11/2022
|
SABITA MUNDA
|
2401024008WL0019069
|
SABITA MUNDA
|
00354
|
PUNB0274100
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493794850
|
|
SABITA MUNDA
|
()
|
|
6
|
JAMANKIRA
|
OR-01-024-008-009/4814
(GUNDRUCHUAN)
|
2401024008NRG23081120220328424
|
08/11/2022
|
AKSHAY BANCHHUR
|
2401024008WL0019069
|
AKSHAY BANCHHUR
|
00354
|
PUNB0274100
|
888
|
888
|
Processed
|
16/11/2022
|
|
6493794840
|
|
AKSHAY BANCHHUR
|
()
|
|
7
|
JAMANKIRA
|
OR-01-024-008-009/4820
(GUNDRUCHUAN)
|
2401024008NRG23081120220328429
|
08/11/2022
|
SIRIA MUNDA
|
2401024008WL0019069
|
SIRIA MUNDA
|
00354
|
PUNB0274100
|
666
|
666
|
Processed
|
16/11/2022
|
|
6493794846
|
|
SIRIA MUNDA
|
()
|
|
8
|
JAMANKIRA
|
OR-01-024-008-009/4825
(GUNDRUCHUAN)
|
2401024008NRG23081120220328432
|
08/11/2022
|
UMA DHURUA
|
2401024008WL0019069
|
UMA DHURUA
|
00354
|
PUNB0274100
|
888
|
888
|
Processed
|
16/11/2022
|
|
6493794848
|
|
UMA DHURUA
|
()
|
|
9
|
JAMANKIRA
|
OR-01-024-008-009/4828-A
(GUNDRUCHUAN)
|
2401024008NRG23081120220328435
|
08/11/2022
|
DUKHABANDHU MAREI
|
2401024008WL0019069
|
DUKHABANDHU MAREI
|
00354
|
PUNB0274100
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493794844
|
|
DUKHABANDHU MAREI
|
()
|
|
10
|
JAMANKIRA
|
OR-01-024-008-009/4849
(GUNDRUCHUAN)
|
2401024008NRG23081120220328447
|
08/11/2022
|
GANESHAR MUNDA
|
2401024008WL0019069
|
GANESHAR MUNDA
|
00354
|
PUNB0274100
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493794841
|
|
GANESHAR MUNDA
|
()
|
|
11
|
JAMANKIRA
|
OR-01-024-008-009/4856
(GUNDRUCHUAN)
|
2401024008NRG23081120220328449
|
08/11/2022
|
BHUBANESWAR DHURUA
|
2401024008WL0019069
|
BHUBANESWAR DHURUA
|
00354
|
PUNB0274100
|
888
|
888
|
Processed
|
16/11/2022
|
|
6493794849
|
|
BHUBANESWAR DHURUA
|
()
|
|
12
|
JAMANKIRA
|
OR-01-024-008-009/4856-A
(GUNDRUCHUAN)
|
2401024008NRG23081120220328450
|
08/11/2022
|
KAILASH DHURUA
|
2401024008WL0019069
|
KAILASH DHURUA
|
00354
|
PUNB0274100
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493794853
|
|
KAILASH DHURUA
|
()
|
|
13
|
JAMANKIRA
|
OR-01-024-008-009/4871
(GUNDRUCHUAN)
|
2401024008NRG23081120220328459
|
08/11/2022
|
PADMINI MAREI
|
2401024008WL0019069
|
PADMINI MAREI
|
00354
|
PUNB0274100
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493794839
|
|
PADMINI MAREI
|
()
|
|
14
|
JAMANKIRA
|
OR-01-024-008-009/4871
(GUNDRUCHUAN)
|
2401024008NRG23081120220328458
|
08/11/2022
|
SRIBATSAMAREI
|
2401024008WL0019069
|
SRIBATSAMAREI
|
00354
|
PUNB0274100
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493794851
|
|
SRIBATSAMAREI
|
()
|
|
15
|
JAMANKIRA
|
OR-01-024-008-009/4872
(GUNDRUCHUAN)
|
2401024008NRG23081120220328460
|
08/11/2022
|
ANIL DHURUA
|
2401024008WL0019069
|
ANIL DHURUA
|
00354
|
PUNB0274100
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493794845
|
|
ANIL DHURUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
16
|
JAMANKIRA
|
OR-01-024-008-009/4837
(GUNDRUCHUAN)
|
2401024008NRG23081120220328439
|
08/11/2022
|
ARUN BHOI
|
2401024008WL0019069
|
ARUN BHOI
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493794843
|
|
MR ARUN BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16428
|
16428
|
|
|
|
|
|
|
|