|
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-04-052-005-003/13610
(PASNA)
|
2404052005NRG24030720230963662
|
03/07/2023
|
SHAKUNTALA MANDAL
|
2404052005WL043312
|
SHAKUNTALA MANDAL
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832309
|
|
SAKUNTALA MANDAL
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-005-003/13610
(PASNA)
|
2404052005NRG24030720230963663
|
03/07/2023
|
SHASHANKHASHEKHAR MANDAL
|
2404052005WL043312
|
SHASHANKHASHEKHAR MANDAL
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832315
|
|
SHASHANKA SEKHAR MANDAL
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-005-009/133364
(PASNA)
|
2404052005NRG24030720230963687
|
03/07/2023
|
SUMI MURMU
|
2404052005WL043313
|
SUMI MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832307
|
|
SUMI MURMU
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-005-009/1333937
(PASNA)
|
2404052005NRG24030720230963688
|
03/07/2023
|
PUNGI MARNDI
|
2404052005WL043313
|
PUNGI MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3326832298
|
|
PUNAGI MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMDA
|
OR-04-052-005-009/1333959
(PASNA)
|
2404052005NRG24030720230963689
|
03/07/2023
|
LAXMI MARNDI
|
2404052005WL043313
|
LAXMI MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832303
|
|
LAXMI MARNDI
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-005-009/1333965
(PASNA)
|
2404052005NRG24030720230963690
|
03/07/2023
|
SALGE MURMU
|
2404052005WL043313
|
SALGE MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832306
|
|
SALGE MURMU
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-005-009/13344056
(PASNA)
|
2404052005NRG24030720230963691
|
03/07/2023
|
BIKRAM BASKEY
|
2404052005WL043313
|
BIKRAM BASKEY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832311
|
|
BIKRAM BASKEY
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-005-009/13344057
(PASNA)
|
2404052005NRG24030720230963692
|
03/07/2023
|
JITRAY MARNDI
|
2404052005WL043313
|
JITRAY MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832305
|
|
JITRAY MARNDI
|
BANK OF INDIA(508505)
|
|
9
|
JAMDA
|
OR-04-052-005-009/13344057
(PASNA)
|
2404052005NRG24030720230963693
|
03/07/2023
|
SAKAR MARNDI
|
2404052005WL043313
|
SAKAR MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832334
|
|
SAKRA MARNDI
|
BANK OF INDIA(508505)
|
|
10
|
JAMDA
|
OR-04-052-005-009/13344058
(PASNA)
|
2404052005NRG24030720230963694
|
03/07/2023
|
DHANI SOREN
|
2404052005WL043313
|
DHANI SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3326832327
|
|
DHANI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMDA
|
OR-04-052-005-009/133822
(PASNA)
|
2404052005NRG24030720230963696
|
03/07/2023
|
RANI MURMU
|
2404052005WL043313
|
RANI MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832299
|
|
RANI MURMU,W/O HIKIM
|
BANK OF INDIA(508505)
|
|
12
|
JAMDA
|
OR-04-052-005-009/1344052
(PASNA)
|
2404052005NRG24030720230963697
|
03/07/2023
|
CHHITA SOREN
|
2404052005WL043313
|
CHHITA SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832332
|
|
CHHITA SOREN
|
CANARA BANK(508532)
|
|
13
|
JAMDA
|
OR-04-052-005-009/13489
(PASNA)
|
2404052005NRG24030720230963700
|
03/07/2023
|
SUNDAR MARNDI
|
2404052005WL043313
|
SUNDAR MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832296
|
|
SUNDAR MARNDI
|
BANK OF INDIA(508505)
|
|
14
|
JAMDA
|
OR-04-052-005-009/13627
(PASNA)
|
2404052005NRG24030720230963702
|
03/07/2023
|
ARSHU MURMU
|
2404052005WL043313
|
ARSHU MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832321
|
|
ARSHU MURMU
|
BANK OF INDIA(508505)
|
|
15
|
JAMDA
|
OR-04-052-005-009/13768
(PASNA)
|
2404052005NRG24030720230963703
|
03/07/2023
|
BASO SOREN
|
2404052005WL043313
|
BASO SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832336
|
|
BASA SOREN
|
BANK OF INDIA(508505)
|
|
16
|
JAMDA
|
OR-04-052-005-009/13769
(PASNA)
|
2404052005NRG24030720230963704
|
03/07/2023
|
BASO SOREN
|
2404052005WL043313
|
BASO SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832295
|
|
BASA SOREN WO CHAITNAY
|
BANK OF INDIA(508505)
|
|
17
|
JAMDA
|
OR-04-052-005-009/9312
(PASNA)
|
2404052005NRG24030720230963705
|
03/07/2023
|
KUILU TUDU
|
2404052005WL043313
|
KUILU TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832329
|
|
KUILU TUDU
|
BANK OF INDIA(508505)
|
|
18
|
JAMDA
|
OR-04-052-005-009/9327
(PASNA)
|
2404052005NRG24030720230963707
|
03/07/2023
|
KAPURA HEMBRAM
|
2404052005WL043313
|
KAPURA HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832301
|
|
KAPRA HEMBRAM
|
BANK OF INDIA(508505)
|
|
19
|
JAMDA
|
OR-04-052-005-009/9327
(PASNA)
|
2404052005NRG24030720230963706
|
03/07/2023
|
MIRZA HEMBRAM
|
2404052005WL043313
|
MIRZA HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832292
|
|
MIRZA HEMBRAM
|
BANK OF INDIA(508505)
|
|
20
|
JAMDA
|
OR-04-052-005-009/9367
(PASNA)
|
2404052005NRG24030720230963708
|
03/07/2023
|
JABA MARNDI
|
2404052005WL043313
|
JABA MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832320
|
|
JABA MARNDI
|
BANK OF INDIA(508505)
|
|
21
|
JAMDA
|
OR-04-052-005-009/9377
(PASNA)
|
2404052005NRG24030720230963709
|
03/07/2023
|
JABA MARNDI
|
2404052005WL043313
|
JABA MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832333
|
|
JABA MARNDI
|
BANK OF INDIA(508505)
|
|
22
|
JAMDA
|
OR-04-052-005-009/9379
(PASNA)
|
2404052005NRG24030720230963664
|
03/07/2023
|
HARI TUDU
|
2404052005WL043312
|
HARI TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832300
|
|
HARI TUDU
|
BANK OF INDIA(508505)
|
|
23
|
JAMDA
|
OR-04-052-005-009/9409
(PASNA)
|
2404052005NRG24030720230963710
|
03/07/2023
|
PARAU TUDU
|
2404052005WL043313
|
PARAU TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832297
|
|
PARAU TUDU
|
BANK OF INDIA(508505)
|
|
24
|
JAMDA
|
OR-04-052-005-009/9411
(PASNA)
|
2404052005NRG24030720230963711
|
03/07/2023
|
SHYAM MARNDI
|
2404052005WL043313
|
SHYAM MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832324
|
|
SHIAM MARNDI
|
BANK OF INDIA(508505)
|
|
25
|
JAMDA
|
OR-04-052-005-009/9413
(PASNA)
|
2404052005NRG24030720230963712
|
03/07/2023
|
RAIBARI PATRA
|
2404052005WL043313
|
RAIBARI PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832330
|
|
RAIBARI PATRA
|
BANK OF INDIA(508505)
|
|
26
|
JAMDA
|
OR-04-052-005-009/9414
(PASNA)
|
2404052005NRG24030720230963713
|
03/07/2023
|
MANO PATRA
|
2404052005WL043313
|
MANO PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832308
|
|
MANA PATRA
|
BANK OF INDIA(508505)
|
|
27
|
JAMDA
|
OR-04-052-005-009/9446
(PASNA)
|
2404052005NRG24030720230963715
|
03/07/2023
|
TARA PATRA
|
2404052005WL043313
|
TARA PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832331
|
|
TARA PATRA
|
BANK OF INDIA(508505)
|
|
28
|
JAMDA
|
OR-04-052-005-009/9454
(PASNA)
|
2404052005NRG24030720230963717
|
03/07/2023
|
NOHA HEMBRAM
|
2404052005WL043313
|
NOHA HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832313
|
|
NAHA HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JAMDA
|
OR-04-052-005-009/9454
(PASNA)
|
2404052005NRG24030720230963716
|
03/07/2023
|
SHANKAR HEMBRAM
|
2404052005WL043313
|
SHANKAR HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832312
|
|
SONKAR HEMBRAM
|
BANK OF INDIA(508505)
|
|
30
|
JAMDA
|
OR-04-052-005-012/10032
(PASNA)
|
2404052005NRG24030720230963665
|
03/07/2023
|
SIBANATH MARNDI
|
2404052005WL043312
|
SIBANATH MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832293
|
|
SIBANATH MARNDI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
JAMDA
|
OR-04-052-005-012/10044
(PASNA)
|
2404052005NRG24030720230963666
|
03/07/2023
|
BHUJU MARNDI
|
2404052005WL043312
|
BHUJU MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832310
|
|
BHUJU MARNDI
|
BANK OF INDIA(508505)
|
|
32
|
JAMDA
|
OR-04-052-005-012/10045
(PASNA)
|
2404052005NRG24030720230963667
|
03/07/2023
|
HADIBANDHU TUDU
|
2404052005WL043312
|
HADIBANDHU TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832323
|
|
HADIBANDHU TUDU
|
BANK OF INDIA(508505)
|
|
33
|
JAMDA
|
OR-04-052-005-012/10066
(PASNA)
|
2404052005NRG24030720230963669
|
03/07/2023
|
MADA MARNDI
|
2404052005WL043312
|
MADA MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832337
|
|
MADA MARNNDI
|
BANK OF INDIA(508505)
|
|
34
|
JAMDA
|
OR-04-052-005-012/10089
(PASNA)
|
2404052005NRG24030720230963671
|
03/07/2023
|
PUKLI MAHAKUD
|
2404052005WL043312
|
PUKLI MAHAKUD
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832328
|
|
PUKULI MOHAKUD
|
BANK OF INDIA(508505)
|
|
35
|
JAMDA
|
OR-04-052-005-012/10093
(PASNA)
|
2404052005NRG24030720230963673
|
03/07/2023
|
DUBRAJ MARNDI
|
2404052005WL043312
|
DUBRAJ MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832326
|
|
DUBARAJ MARNDI
|
BANK OF INDIA(508505)
|
|
36
|
JAMDA
|
OR-04-052-005-012/10108
(PASNA)
|
2404052005NRG24030720230963675
|
03/07/2023
|
ANIAL HEMBRAM
|
2404052005WL043312
|
ANIAL HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832304
|
|
MR ANIL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAMDA
|
OR-04-052-005-012/10114
(PASNA)
|
2404052005NRG24030720230963677
|
03/07/2023
|
HISI MARNDI
|
2404052005WL043312
|
HISI MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832335
|
|
HISI MARNDI
|
BANK OF INDIA(508505)
|
|
38
|
JAMDA
|
OR-04-052-005-012/10124
(PASNA)
|
2404052005NRG24030720230963679
|
03/07/2023
|
BIDYADHARA GIRI
|
2404052005WL043312
|
BIDYADHARA GIRI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832302
|
|
BIDYA DHAR GIRI
|
CANARA BANK(508532)
|
|
39
|
JAMDA
|
OR-04-052-005-012/10126
(PASNA)
|
2404052005NRG24030720230963681
|
03/07/2023
|
BUDHAN MARNDI
|
2404052005WL043312
|
BUDHAN MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832325
|
|
BUDHAN MARNNDI
|
BANK OF INDIA(508505)
|
|
40
|
JAMDA
|
OR-04-052-005-012/13533
(PASNA)
|
2404052005NRG24030720230963683
|
03/07/2023
|
SURAI HEMBRAM
|
2404052005WL043312
|
SURAI HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832319
|
|
SURAI HEMBRAM
|
BANK OF INDIA(508505)
|
|
41
|
JAMDA
|
OR-04-052-005-012/3334060
(PASNA)
|
2404052005NRG24030720230963685
|
03/07/2023
|
HADA TUDU
|
2404052005WL043312
|
HADA TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832314
|
|
SHIBASHANKAR TUDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58302
|
58302
|
|
|
|
|
|
|
|
|
42
|
JAMDA
|
OR-04-052-005-012/10114
(PASNA)
|
2404052005NRG24030720230963678
|
03/07/2023
|
DARASINGH MARNDI
|
2404052005WL043312
|
DARASINGH MARNDI
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832294
|
|
DARASINGH MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
43
|
JAMDA
|
OR-04-052-005-012/10124
(PASNA)
|
2404052005NRG24030720230963680
|
03/07/2023
|
MOHINEBALA
|
2404052005WL043312
|
MOHINEBALA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832318
|
|
MOHINI BALA GIRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
44
|
JAMDA
|
OR-04-052-005-009/13489
(PASNA)
|
2404052005NRG24030720230963701
|
03/07/2023
|
BRAJAKISWAR MARNDI
|
2404052005WL043313
|
BRAJAKISWAR MARNDI
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832316
|
|
MR BRAJAKISHORE MARNDI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAMDA
|
OR-04-052-005-012/10108
(PASNA)
|
2404052005NRG24030720230963674
|
03/07/2023
|
MATI HEMBRAM
|
2404052005WL043312
|
MATI HEMBRAM
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832317
|
|
MATI HEMBRAM
|
BANK OF INDIA(508505)
|
|
46
|
JAMDA
|
OR-04-052-005-012/10113
(PASNA)
|
2404052005NRG24030720230963676
|
03/07/2023
|
KARIYA
|
2404052005WL043312
|
KARIYA
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3326832322
|
|
KARIA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65412
|
65412
|
|
|
|
|
|
|
|