|
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-04-052-004-003/23380
(JARKANI)
|
2404052004NRG24110620230713688
|
12/06/2023
|
BASEN MURMU
|
2404052004WL032030
|
BASEN MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568563205
|
|
BASEN MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JAMDA
|
OR-04-052-004-007/13282
(JARKANI)
|
2404052004NRG24110620230713638
|
12/06/2023
|
RAMIA BASKEY
|
2404052004WL032028
|
RAMIA BASKEY
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568563208
|
|
RAMIA BASKEY
|
()
|
|
3
|
JAMDA
|
OR-04-052-004-007/23284
(JARKANI)
|
2404052004NRG24110620230713663
|
12/06/2023
|
MAHAKAM BASKEY
|
2404052004WL032029
|
MAHAKAM BASKEY
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568563207
|
|
MAHAKAM BASKEY
|
()
|
|
4
|
JAMDA
|
OR-04-052-004-007/8623
(JARKANI)
|
2404052004NRG24110620230713655
|
12/06/2023
|
MIRJA BASKEY
|
2404052004WL032028
|
MIRJA BASKEY
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568563206
|
|
MIRJA BASKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
JAMDA
|
OR-04-052-004-007/13239
(JARKANI)
|
2404052004NRG24110620230713630
|
12/06/2023
|
LAXMAN SOREN
|
2404052004WL032028
|
LAXMAN SOREN
|
00048
|
BKID0005509
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568563209
|
|
LAXMAN SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
JAMDA
|
OR-04-052-004-007/23403
(JARKANI)
|
2404052004NRG24110620230713640
|
12/06/2023
|
SUNDAR BASKEY
|
2404052004WL032028
|
SUNDAR BASKEY
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568563227
|
|
MR SUNDAR BASKEY
|
()
|
|
7
|
JAMDA
|
OR-04-052-004-007/8610
(JARKANI)
|
2404052004NRG24110620230713671
|
12/06/2023
|
GHASIRAM MARNDI
|
2404052004WL032029
|
GHASIRAM MARNDI
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568563226
|
|
MR GHASIRAM MARNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
8
|
JAMDA
|
OR-04-052-004-002/23613
(JARKANI)
|
2404052004NRG24120620230719557
|
12/06/2023
|
SWAPNA SARDAR
|
2404052004WL032255
|
SWAPNA SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568563210
|
|
SWAPNA SARDAR
|
()
|
|
9
|
JAMDA
|
OR-04-052-004-002/23613
(JARKANI)
|
2404052004NRG24120620230719558
|
12/06/2023
|
SWAPNA SARDAR
|
2404052004WL032255
|
SWAPNA SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568563203
|
|
SWAPNA SARDAR
|
()
|
|
10
|
JAMDA
|
OR-04-052-004-002/7604
(JARKANI)
|
2404052004NRG24120620230719559
|
12/06/2023
|
BHUNDA SARDWAR
|
2404052004WL032255
|
BHUNDA SARDWAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568563213
|
|
BHUNDA SARDWAR
|
()
|
|
11
|
JAMDA
|
OR-04-052-004-002/7604
(JARKANI)
|
2404052004NRG24120620230719560
|
12/06/2023
|
BHUNDA SARDWAR
|
2404052004WL032255
|
BHUNDA SARDWAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568563212
|
|
BHUNDA SARDWAR
|
()
|
|
12
|
JAMDA
|
OR-04-052-004-002/7663
(JARKANI)
|
2404052004NRG24120620230719571
|
12/06/2023
|
BIBI SARDAR
|
2404052004WL032255
|
BIBI SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568563215
|
|
BIBI SARDAR
|
()
|
|
13
|
JAMDA
|
OR-04-052-004-002/7663
(JARKANI)
|
2404052004NRG24120620230719572
|
12/06/2023
|
BIBI SARDAR
|
2404052004WL032255
|
BIBI SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568563214
|
|
BIBI SARDAR
|
()
|
|
14
|
JAMDA
|
OR-04-052-004-002/7719
(JARKANI)
|
2404052004NRG24120620230719579
|
12/06/2023
|
SAKUNTALA SARDAR
|
2404052004WL032255
|
SAKUNTALA SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568563223
|
|
SAKUNTALA SARDAR
|
()
|
|
15
|
JAMDA
|
OR-04-052-004-002/7719
(JARKANI)
|
2404052004NRG24120620230719580
|
12/06/2023
|
SAKUNTALA SARDAR
|
2404052004WL032255
|
SAKUNTALA SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568563222
|
|
SAKUNTALA SARDAR
|
()
|
|
16
|
JAMDA
|
OR-04-052-004-002/7777
(JARKANI)
|
2404052004NRG24120620230719540
|
12/06/2023
|
SAMBARI SARDAR
|
2404052004WL032254
|
SAMBARI SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568563219
|
|
SAMBARI SARDAR
|
()
|
|
17
|
JAMDA
|
OR-04-052-004-003/23373
(JARKANI)
|
2404052004NRG24110620230713687
|
12/06/2023
|
SALHAI TUDU
|
2404052004WL032030
|
SALHAI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568563220
|
|
SALHAI TUDU
|
()
|
|
18
|
JAMDA
|
OR-04-052-004-003/23629
(JARKANI)
|
2404052004NRG24110620230713690
|
12/06/2023
|
BASEN TUDU
|
2404052004WL032030
|
BASEN TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568563211
|
|
BASEN TUDU
|
()
|
|
19
|
JAMDA
|
OR-04-052-004-007/23357
(JARKANI)
|
2404052004NRG24110620230713665
|
12/06/2023
|
SUGDA BASKEY
|
2404052004WL032029
|
SUGDA BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568563221
|
|
SUGDA BASKEY
|
()
|
|
20
|
JAMDA
|
OR-04-052-004-007/23641
(JARKANI)
|
2404052004NRG24110620230713667
|
12/06/2023
|
DULARI BASKEY
|
2404052004WL032029
|
DULARI BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568563218
|
|
DULARI BASKEY
|
()
|
|
21
|
JAMDA
|
OR-04-052-004-007/23642
(JARKANI)
|
2404052004NRG24120620230719619
|
12/06/2023
|
MAINO HEMBRAM
|
2404052004WL032260
|
MAINO HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568563216
|
|
MAINO HEMBRAM
|
()
|
|
22
|
JAMDA
|
OR-04-052-004-009/7856
(JARKANI)
|
2404052004NRG24110620230713710
|
12/06/2023
|
PARESH CHANDRA TUDU
|
2404052004WL032030
|
PARESH CHANDRA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568563217
|
|
PARESH CHANDRA TUDU
|
()
|
|
23
|
JAMDA
|
OR-04-052-004-010/13259
(JARKANI)
|
2404052004NRG24120620230719627
|
12/06/2023
|
RAJMATI GIRI
|
2404052004WL032260
|
RAJMATI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568563224
|
|
RAJMATI GIRI
|
()
|
|
24
|
JAMDA
|
OR-04-052-004-010/8681
(JARKANI)
|
2404052004NRG24120620230719639
|
12/06/2023
|
Sulka Sardar
|
2404052004WL032260
|
Sulka Sardar
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568563225
|
|
Sulka Sardar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|