|
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
|
JAMDA
|
OR-04-052-005-003/10207
(PASNA)
|
2404052005NRG24120620230721863
|
12/06/2023
|
MUKTA BANKIRA
|
2404052005WL032346
|
MUKTA BANKIRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568571045
|
|
MUKTA BANKIRA
|
()
|
|
2
|
JAMDA
|
OR-04-052-005-003/10209
(PASNA)
|
2404052005NRG24120620230721865
|
12/06/2023
|
ASWANI PATRA
|
2404052005WL032346
|
ASWANI PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568571054
|
|
ASWANI PATRA
|
()
|
|
3
|
JAMDA
|
OR-04-052-005-003/10209
(PASNA)
|
2404052005NRG24120620230721864
|
12/06/2023
|
RAHINI PATRA
|
2404052005WL032346
|
RAHINI PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568571042
|
|
RAHINI PATRA
|
()
|
|
4
|
JAMDA
|
OR-04-052-005-003/10219
(PASNA)
|
2404052005NRG24120620230721867
|
12/06/2023
|
KAPURA TUDU
|
2404052005WL032346
|
KAPURA TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568571038
|
|
KAPURA TUDU
|
()
|
|
5
|
JAMDA
|
OR-04-052-005-003/10256
(PASNA)
|
2404052005NRG24120620230721869
|
12/06/2023
|
RANI SARDAR
|
2404052005WL032346
|
RANI SARDAR
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568571049
|
|
RANI SARDAR
|
()
|
|
6
|
JAMDA
|
OR-04-052-005-003/10296
(PASNA)
|
2404052005NRG24120620230721874
|
12/06/2023
|
MANDU MURMU
|
2404052005WL032346
|
MANDU MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568571044
|
|
MANDU MURMU
|
()
|
|
7
|
JAMDA
|
OR-04-052-005-003/10297
(PASNA)
|
2404052005NRG24120620230721875
|
12/06/2023
|
SAJITA MANDAL
|
2404052005WL032346
|
SAJITA MANDAL
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568571051
|
|
SAJITA MANDAL
|
()
|
|
8
|
JAMDA
|
OR-04-052-005-003/10299
(PASNA)
|
2404052005NRG24120620230721877
|
12/06/2023
|
HIRA BESRA
|
2404052005WL032346
|
HIRA BESRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568571043
|
|
HIRA BESRA
|
()
|
|
9
|
JAMDA
|
OR-04-052-005-003/10302
(PASNA)
|
2404052005NRG24120620230721879
|
12/06/2023
|
KANYABATI SARDAR
|
2404052005WL032346
|
KANYABATI SARDAR
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568571050
|
|
KANYABATI SARDAR
|
()
|
|
10
|
JAMDA
|
OR-04-052-005-003/10303
(PASNA)
|
2404052005NRG24120620230721881
|
12/06/2023
|
NARESH BINDHANI
|
2404052005WL032346
|
NARESH BINDHANI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568571036
|
|
NARESH BINDHANI
|
()
|
|
11
|
JAMDA
|
OR-04-052-005-003/10315
(PASNA)
|
2404052005NRG24120620230721882
|
12/06/2023
|
BILASHI MANDAL
|
2404052005WL032346
|
BILASHI MANDAL
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568571040
|
|
BILASHI MANDAL
|
()
|
|
12
|
JAMDA
|
OR-04-052-005-003/13679
(PASNA)
|
2404052005NRG24120620230721892
|
12/06/2023
|
SUMITRA MANDAL
|
2404052005WL032346
|
SUMITRA MANDAL
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568571041
|
|
SUMITRA MANDAL
|
()
|
|
13
|
JAMDA
|
OR-04-052-005-006/13629
(PASNA)
|
2404052005NRG24120620230721896
|
12/06/2023
|
SUMI MURMU
|
2404052005WL032346
|
SUMI MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568571052
|
|
SUMI MURMU
|
()
|
|
14
|
JAMDA
|
OR-04-052-005-006/13701
(PASNA)
|
2404052005NRG24120620230721897
|
12/06/2023
|
CHUDAMANI MURMU
|
2404052005WL032346
|
CHUDAMANI MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568571037
|
|
CHUDAMANI MURMU
|
()
|
|
15
|
JAMDA
|
OR-04-052-005-006/9213
(PASNA)
|
2404052005NRG24120620230721898
|
12/06/2023
|
DANDHU MURMU
|
2404052005WL032346
|
DANDHU MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568571046
|
|
DANDHU MURMU
|
()
|
|
16
|
JAMDA
|
OR-04-052-005-009/9364
(PASNA)
|
2404052005NRG24120620230721786
|
12/06/2023
|
SUGUDA MURMU
|
2404052005WL032342
|
SUGUDA MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568571034
|
|
SUGUDA MURMU
|
()
|
|
17
|
JAMDA
|
OR-04-052-005-009/9477
(PASNA)
|
2404052005NRG24120620230721795
|
12/06/2023
|
PITHA MARNDI
|
2404052005WL032342
|
PITHA MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568571039
|
|
PITHA MARNDI
|
()
|
|
18
|
JAMDA
|
OR-04-052-005-011/10810
(PASNA)
|
2404052005NRG24120620230721905
|
12/06/2023
|
JAMUNA HEMBRAM
|
2404052005WL032346
|
JAMUNA HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568571053
|
|
JAMUNA HEMBRAM
|
()
|
|
19
|
JAMDA
|
OR-04-052-005-011/10847
(PASNA)
|
2404052005NRG24120620230721906
|
12/06/2023
|
SURU HEMBRAM
|
2404052005WL032346
|
SURU HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568571035
|
|
SURU HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
20
|
JAMDA
|
OR-04-052-005-003/10296
(PASNA)
|
2404052005NRG24120620230721873
|
12/06/2023
|
AINTHA MURMU
|
2404052005WL032346
|
AINTHA MURMU
|
00415
|
SBIN0000163
|
474
|
474
|
Processed
|
15/06/2023
|
|
2568571047
|
|
MRS AINTHA MURMU
|
()
|
|
21
|
JAMDA
|
OR-04-052-005-009/9477
(PASNA)
|
2404052005NRG24120620230721796
|
12/06/2023
|
JHANGU MARNDI
|
2404052005WL032342
|
JHANGU MARNDI
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568571048
|
|
MR JHANGU MARNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28914
|
28914
|
|
|
|
|
|
|
|