|
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-01-024-008-006/3171
(GUNDRUCHUAN)
|
2401024008NRG23251120220364859
|
26/11/2022
|
JAYARAM MUNDA
|
2401024008WL0021213
|
JAYARAM MUNDA
|
00354
|
PUNB0274100
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6763698441
|
|
JAYARAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAMANKIRA
|
OR-01-024-008-006/3192
(GUNDRUCHUAN)
|
2401024008NRG23251120220364861
|
26/11/2022
|
SUMATI MUNDA
|
2401024008WL0021213
|
SUMATI MUNDA
|
00354
|
PUNB0274100
|
666
|
666
|
Processed
|
01/12/2022
|
|
6763698427
|
|
SUMATI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAMANKIRA
|
OR-01-024-008-008/3217
(GUNDRUCHUAN)
|
2401024008NRG23251120220364862
|
26/11/2022
|
SURESH MUNDA
|
2401024008WL0021213
|
SURESH MUNDA
|
00354
|
PUNB0274100
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6763698440
|
|
SURESH MUNDA,S/O-UGRESAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAMANKIRA
|
OR-01-024-008-008/3231
(GUNDRUCHUAN)
|
2401024008NRG23251120220364863
|
26/11/2022
|
BIPIN ROUT
|
2401024008WL0021213
|
BIPIN ROUT
|
00354
|
PUNB0274100
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6763698431
|
|
BIPIN ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAMANKIRA
|
OR-01-024-008-008/3252
(GUNDRUCHUAN)
|
2401024008NRG23251120220364866
|
26/11/2022
|
BIDYADHAR MAJHI
|
2401024008WL0021213
|
BIDYADHAR MAJHI
|
00354
|
PUNB0274100
|
888
|
888
|
Processed
|
01/12/2022
|
|
6763698439
|
|
MR BIDYADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMANKIRA
|
OR-01-024-008-008/3289
(GUNDRUCHUAN)
|
2401024008NRG23251120220364868
|
26/11/2022
|
BHIMCHHATRIA
|
2401024008WL0021213
|
BHIMCHHATRIA
|
00354
|
PUNB0274100
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6763698435
|
|
BHIM CHHATRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAMANKIRA
|
OR-01-024-008-008/3293
(GUNDRUCHUAN)
|
2401024008NRG23251120220364869
|
26/11/2022
|
DHANU KISAN
|
2401024008WL0021213
|
DHANU KISAN
|
00354
|
PUNB0274100
|
666
|
666
|
Processed
|
01/12/2022
|
|
6763698442
|
|
DHANU KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAMANKIRA
|
OR-01-024-008-008/3311
(GUNDRUCHUAN)
|
2401024008NRG23251120220364872
|
26/11/2022
|
UMESH ROUT
|
2401024008WL0021213
|
UMESH ROUT
|
00354
|
PUNB0274100
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6763698437
|
|
UMESH RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAMANKIRA
|
OR-01-024-008-008/3316
(GUNDRUCHUAN)
|
2401024008NRG23251120220364873
|
26/11/2022
|
BAIDHAR KISAN
|
2401024008WL0021213
|
BAIDHAR KISAN
|
00354
|
PUNB0274100
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6763698430
|
|
BAIDHAR KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAMANKIRA
|
OR-01-024-008-008/3343
(GUNDRUCHUAN)
|
2401024008NRG23251120220364877
|
26/11/2022
|
NANDA BHAINSA
|
2401024008WL0021213
|
NANDA BHAINSA
|
00354
|
PUNB0274100
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6763698436
|
|
NANDA BHAINSA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAMANKIRA
|
OR-01-024-008-008/3362-B
(GUNDRUCHUAN)
|
2401024008NRG23251120220364878
|
26/11/2022
|
BABULU PARUA
|
2401024008WL0021213
|
BABULU PARUA
|
00354
|
PUNB0274100
|
222
|
222
|
Processed
|
01/12/2022
|
|
6763698425
|
|
BABULU PARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAMANKIRA
|
OR-01-024-008-008/3366
(GUNDRUCHUAN)
|
2401024008NRG23251120220364879
|
26/11/2022
|
BIHARI ROUT
|
2401024008WL0021213
|
BIHARI ROUT
|
00354
|
PUNB0274100
|
888
|
888
|
Processed
|
01/12/2022
|
|
6763698423
|
|
BIHARI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAMANKIRA
|
OR-01-024-008-008/3380
(GUNDRUCHUAN)
|
2401024008NRG23251120220364880
|
26/11/2022
|
DASHARU MUNDA
|
2401024008WL0021213
|
DASHARU MUNDA
|
00354
|
PUNB0274100
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6763698433
|
|
DASHARU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMANKIRA
|
OR-01-024-008-008/3380
(GUNDRUCHUAN)
|
2401024008NRG23251120220364881
|
26/11/2022
|
PRAMOD MUNDA
|
2401024008WL0021213
|
PRAMOD MUNDA
|
00354
|
PUNB0274100
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6763698426
|
|
PRAMOD MUNDA
|
HDFC BANK LTD(607152)
|
|
15
|
JAMANKIRA
|
OR-01-024-008-008/3403
(GUNDRUCHUAN)
|
2401024008NRG23251120220364882
|
26/11/2022
|
MINA ROHIDASH
|
2401024008WL0021213
|
MINA ROHIDASH
|
00354
|
PUNB0274100
|
222
|
222
|
Processed
|
01/12/2022
|
|
6763698434
|
|
MINA ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAMANKIRA
|
OR-01-024-008-008/3430
(GUNDRUCHUAN)
|
2401024008NRG23251120220364883
|
26/11/2022
|
AMULYA KISAN
|
2401024008WL0021213
|
AMULYA KISAN
|
00354
|
PUNB0274100
|
888
|
888
|
Processed
|
01/12/2022
|
|
6763698429
|
|
AMULYA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JAMANKIRA
|
OR-01-024-008-008/3430
(GUNDRUCHUAN)
|
2401024008NRG23251120220364884
|
26/11/2022
|
SUBASINI KISAN
|
2401024008WL0021213
|
SUBASINI KISAN
|
00354
|
PUNB0274100
|
444
|
444
|
Processed
|
01/12/2022
|
|
6763698428
|
|
SUBASINI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JAMANKIRA
|
OR-01-024-008-008/3508
(GUNDRUCHUAN)
|
2401024008NRG23251120220364886
|
26/11/2022
|
CHAITAN MUNDA
|
2401024008WL0021213
|
CHAITAN MUNDA
|
00354
|
PUNB0274100
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6763698432
|
|
CHAITAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAMANKIRA
|
OR-01-024-008-008/3512
(GUNDRUCHUAN)
|
2401024008NRG23251120220364889
|
26/11/2022
|
DHANMATI LUHA
|
2401024008WL0021213
|
DHANMATI LUHA
|
00354
|
PUNB0274100
|
222
|
222
|
Processed
|
01/12/2022
|
|
6763698424
|
|
DHANMATI LUHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JAMANKIRA
|
OR-01-024-008-008/3569
(GUNDRUCHUAN)
|
2401024008NRG23251120220364893
|
26/11/2022
|
SUSANTA LUHA
|
2401024008WL0021213
|
SUSANTA LUHA
|
00354
|
PUNB0274100
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6763698438
|
|
SUSHANTA LUHA S/O DURJYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|