|
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-01-024-013-009/3031328
(KHARSANMAL)
|
2401024013NRG23200620220140692
|
20/06/2022
|
ASHTA MAKAR
|
2401024013WL0007806
|
ASHTA MAKAR
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
25/06/2022
|
|
2487234671
|
|
ASHTAMAKAR
|
()
|
|
2
|
JAMANKIRA
|
OR-01-024-013-009/3031328
(KHARSANMAL)
|
2401024013NRG23200620220140693
|
20/06/2022
|
MANDAKINI MAKAR
|
2401024013WL0007806
|
MANDAKINI MAKAR
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
25/06/2022
|
|
2487234673
|
|
MANDAKINIMAKAR
|
()
|
|
3
|
JAMANKIRA
|
OR-01-024-013-010/18830-B
(KHARSANMAL)
|
2401024013NRG23200620220140694
|
20/06/2022
|
GABAREL TAPNO
|
2401024013WL0007806
|
GABAREL TAPNO
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
25/06/2022
|
|
2487234680
|
|
GABARELTAPNO
|
()
|
|
4
|
JAMANKIRA
|
OR-01-024-013-010/18830-B
(KHARSANMAL)
|
2401024013NRG23200620220140695
|
20/06/2022
|
MERI TAPNO
|
2401024013WL0007806
|
MERI TAPNO
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
25/06/2022
|
|
2487234675
|
|
MERITAPNO
|
()
|
|
5
|
JAMANKIRA
|
OR-01-024-013-010/18841-A
(KHARSANMAL)
|
2401024013NRG23200620220140699
|
20/06/2022
|
RASHMITA DHARUA
|
2401024013WL0007806
|
RASHMITA DHARUA
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
25/06/2022
|
|
2487234679
|
|
RASHMITADHARUA
|
()
|
|
6
|
JAMANKIRA
|
OR-01-024-013-010/18841-A
(KHARSANMAL)
|
2401024013NRG23200620220140698
|
20/06/2022
|
TIRTHA DHURUA
|
2401024013WL0007806
|
TIRTHA DHURUA
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
25/06/2022
|
|
2487234674
|
|
TIRTHADHURUA
|
()
|
|
7
|
JAMANKIRA
|
OR-01-024-013-010/18870
(KHARSANMAL)
|
2401024013NRG23200620220140704
|
20/06/2022
|
MAYABATI MUNDA
|
2401024013WL0007806
|
MAYABATI MUNDA
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
25/06/2022
|
|
2487234669
|
|
MAYABATIMUNDA
|
()
|
|
8
|
JAMANKIRA
|
OR-01-024-013-010/18882
(KHARSANMAL)
|
2401024013NRG23200620220140707
|
20/06/2022
|
SUSANTA NETI
|
2401024013WL0007806
|
SUSANTA NETI
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487234678
|
|
SUSANTANETI
|
()
|
|
9
|
JAMANKIRA
|
OR-01-024-013-010/18882
(KHARSANMAL)
|
2401024013NRG23200620220140708
|
20/06/2022
|
SUSHANTI NETI
|
2401024013WL0007806
|
SUSHANTI NETI
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487234677
|
|
SUSHANTINETI
|
()
|
|
10
|
JAMANKIRA
|
OR-01-024-013-010/18893
(KHARSANMAL)
|
2401024013NRG23200620220140709
|
20/06/2022
|
GURUBARI MUNDA
|
2401024013WL0007806
|
GURUBARI MUNDA
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487234670
|
|
GURUBARIMUNDA
|
()
|
|
11
|
JAMANKIRA
|
OR-01-024-013-010/18906
(KHARSANMAL)
|
2401024013NRG23200620220140712
|
20/06/2022
|
BHAGYABATI SAHU
|
2401024013WL0007806
|
BHAGYABATI SAHU
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
25/06/2022
|
|
2487234662
|
|
BHAGYABATISAHU
|
()
|
|
12
|
JAMANKIRA
|
OR-01-024-013-010/18912-B
(KHARSANMAL)
|
2401024013NRG23200620220140718
|
20/06/2022
|
LALITA MUNDA
|
2401024013WL0007806
|
LALITA MUNDA
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
25/06/2022
|
|
2487234664
|
|
LALITAMUNDA
|
()
|
|
13
|
JAMANKIRA
|
OR-01-024-013-010/18912-B
(KHARSANMAL)
|
2401024013NRG23200620220140717
|
20/06/2022
|
MISHRA MUNDA
|
2401024013WL0007806
|
MISHRA MUNDA
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
25/06/2022
|
|
2487234676
|
|
MISHRAMUNDA
|
()
|
|
14
|
JAMANKIRA
|
OR-01-024-013-010/24169
(KHARSANMAL)
|
2401024013NRG23200620220140729
|
20/06/2022
|
BRUNDABATI NAEK
|
2401024013WL0007806
|
BRUNDABATI NAEK
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
25/06/2022
|
|
2487234668
|
|
BRUNDABATINAEK
|
()
|
|
15
|
JAMANKIRA
|
OR-01-024-013-010/24175
(KHARSANMAL)
|
2401024013NRG23200620220140731
|
20/06/2022
|
RAIBARI BADALI
|
2401024013WL0007806
|
RAIBARI BADALI
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
25/06/2022
|
|
2487234667
|
|
RAIBARIBADALI
|
()
|
|
16
|
JAMANKIRA
|
OR-01-024-013-010/3031249
(KHARSANMAL)
|
2401024013NRG23200620220140735
|
20/06/2022
|
SHYAMPULI TAPNO
|
2401024013WL0007806
|
SHYAMPULI TAPNO
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
25/06/2022
|
|
2487234663
|
|
SHYAMPULITAPNO
|
()
|
|
17
|
JAMANKIRA
|
OR-01-024-013-010/3031268
(KHARSANMAL)
|
2401024013NRG23200620220140737
|
20/06/2022
|
PRAVASINI MUNDA
|
2401024013WL0007806
|
PRAVASINI MUNDA
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
25/06/2022
|
|
2487234666
|
|
PRAVASINIMUNDA
|
()
|
|
18
|
JAMANKIRA
|
OR-01-024-013-010/3031427
(KHARSANMAL)
|
2401024013NRG23200620220140739
|
20/06/2022
|
ARUNA SAHU
|
2401024013WL0007806
|
ARUNA SAHU
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
25/06/2022
|
|
2487234665
|
|
ARUNASAHU
|
()
|
|
19
|
JAMANKIRA
|
OR-01-024-013-010/3031427
(KHARSANMAL)
|
2401024013NRG23200620220140738
|
20/06/2022
|
DEBABRATA SAHU
|
2401024013WL0007806
|
DEBABRATA SAHU
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487234672
|
|
DEBABRATASAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
20
|
JAMANKIRA
|
OR-01-024-013-010/18906
(KHARSANMAL)
|
2401024013NRG23200620220140713
|
20/06/2022
|
AJIT SAHOO
|
2401024013WL0007806
|
AJIT SAHOO
|
00415
|
SBIN0012080
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487234681
|
|
MR AJIT SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|