|
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-01-024-014-005/23405
(KULUNDI)
|
2401024014NRG23160520220056100
|
16/05/2022
|
RATIA MAJHI
|
2401024014WL0003228
|
RATIA MAJHI
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1590693051
|
|
RATIAMAJHI
|
()
|
|
2
|
JAMANKIRA
|
OR-01-024-014-005/60963
(KULUNDI)
|
2401024014NRG23160520220056101
|
16/05/2022
|
PRAKASH SAMADA
|
2401024014WL0003228
|
PRAKASH SAMADA
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1590693045
|
|
PRAKASHSAMADA
|
()
|
|
3
|
JAMANKIRA
|
OR-01-024-014-005/60963
(KULUNDI)
|
2401024014NRG23160520220056102
|
16/05/2022
|
SISILIA SAMADA
|
2401024014WL0003228
|
SISILIA SAMADA
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1590693050
|
|
SISILIASAMADA
|
()
|
|
4
|
JAMANKIRA
|
OR-01-024-014-006/5867
(KULUNDI)
|
2401024014NRG23160520220056111
|
16/05/2022
|
RAJKUMARI TOPPO
|
2401024014WL0003228
|
RAJKUMARI TOPPO
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1590693044
|
|
RAJKUMARITOPPO
|
()
|
|
5
|
JAMANKIRA
|
OR-01-024-014-006/5901
(KULUNDI)
|
2401024014NRG23160520220056112
|
16/05/2022
|
DALIMBA SAHU
|
2401024014WL0003228
|
DALIMBA SAHU
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1590693043
|
|
DALIMBASAHU
|
()
|
|
6
|
JAMANKIRA
|
OR-01-024-014-006/61186
(KULUNDI)
|
2401024014NRG23160520220056132
|
16/05/2022
|
SUBHADHNI ORAM
|
2401024014WL0003228
|
SUBHADHNI ORAM
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1590693046
|
|
SUBHADHNIORAM
|
()
|
|
7
|
JAMANKIRA
|
OR-01-024-014-011/19107
(KULUNDI)
|
2401024014NRG23160520220056140
|
16/05/2022
|
BANAMJINA DUNGDUNG
|
2401024014WL0003228
|
BANAMJINA DUNGDUNG
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1590693052
|
|
BANAMJINADUNGDUNG
|
()
|
|
8
|
JAMANKIRA
|
OR-01-024-014-011/61045
(KULUNDI)
|
2401024014NRG23160520220056143
|
16/05/2022
|
BABULAL BADAEKA
|
2401024014WL0003228
|
BABULAL BADAEKA
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1590693049
|
|
BABULALBADAEKA
|
()
|
|
9
|
JAMANKIRA
|
OR-01-024-014-011/61045
(KULUNDI)
|
2401024014NRG23160520220056144
|
16/05/2022
|
DEPANJALI TIRKEY
|
2401024014WL0003228
|
DEPANJALI TIRKEY
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1590693047
|
|
DEPANJALITIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
JAMANKIRA
|
OR-01-024-014-006/61186
(KULUNDI)
|
2401024014NRG23160520220056131
|
16/05/2022
|
ROHITA ORAM
|
2401024014WL0003228
|
ROHITA ORAM
|
00415
|
SBIN0012080
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590693048
|
|
MR ROHITA ORAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|