|
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-04-052-005-002/10495
(PASNA)
|
2404052000NRG24081120231650462
|
08/11/2023
|
SALMA MURMU
|
2404052WL163132
|
SALMA MURMU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973564225
|
|
SALMA MURMU
|
()
|
|
2
|
JAMDA
|
OR-04-052-005-003/10300
(PASNA)
|
2404052000NRG24081120231650479
|
08/11/2023
|
SALU MURMU
|
2404052WL163134
|
SALU MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973564226
|
|
SALU MURMU
|
()
|
|
3
|
JAMDA
|
OR-04-052-005-003/133839
(PASNA)
|
2404052000NRG24081120231650464
|
08/11/2023
|
DAMU BANKIRA
|
2404052WL163132
|
DAMU BANKIRA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973564237
|
|
DAMU BANKIRA
|
()
|
|
4
|
JAMDA
|
OR-04-052-005-003/133839
(PASNA)
|
2404052000NRG24081120231650463
|
08/11/2023
|
SURU BANKIRA
|
2404052WL163132
|
SURU BANKIRA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973564227
|
|
SURU BANKIRA
|
()
|
|
5
|
JAMDA
|
OR-04-052-005-003/33344088
(PASNA)
|
2404052000NRG24081120231650465
|
08/11/2023
|
HINDU ALDA
|
2404052WL163132
|
HINDU ALDA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973564231
|
|
HINDU ALDA
|
()
|
|
6
|
JAMDA
|
OR-04-052-005-010/33344108
(PASNA)
|
2404052000NRG24081120231650480
|
08/11/2023
|
PRATAP CHANDRA PATRA
|
2404052WL163134
|
PRATAP CHANDRA PATRA
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973564228
|
|
PRATAP CHANDRA PATRA
|
()
|
|
7
|
JAMDA
|
OR-04-052-005-011/10857
(PASNA)
|
2404052000NRG24081120231650456
|
08/11/2023
|
SINAG BASKEY
|
2404052WL163131
|
SINAG BASKEY
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973564233
|
|
SINAG BASKEY
|
()
|
|
8
|
JAMDA
|
OR-04-052-005-011/1334074
(PASNA)
|
2404052000NRG24081120231650459
|
08/11/2023
|
PANAMANI HEMBRAM
|
2404052WL163131
|
PANAMANI HEMBRAM
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973564232
|
|
PANAMANI HEMBRAM
|
()
|
|
9
|
JAMDA
|
OR-04-052-005-012/10043
(PASNA)
|
2404052000NRG24081120231650466
|
08/11/2023
|
BUDHAN MARNDI
|
2404052WL163132
|
BUDHAN MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973564229
|
|
BUDHAN MARNDI
|
()
|
|
10
|
JAMDA
|
OR-04-052-005-012/10073
(PASNA)
|
2404052000NRG24081120231650471
|
08/11/2023
|
SALMA MARANDI
|
2404052WL163133
|
SALMA MARANDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973564224
|
|
SALMA MARANDI
|
()
|
|
11
|
JAMDA
|
OR-04-052-005-012/10074
(PASNA)
|
2404052000NRG24081120231650487
|
08/11/2023
|
SONAMANI TUDU
|
2404052WL163135
|
SONAMANI TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973564230
|
|
SONAMANI TUDU
|
()
|
|
12
|
JAMDA
|
OR-04-052-005-012/10162
(PASNA)
|
2404052000NRG24081120231650494
|
08/11/2023
|
SWETY MANDAL
|
2404052WL163136
|
SWETY MANDAL
|
00048
|
BKID0005460
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973564234
|
|
SWETY MANDAL
|
()
|
|
13
|
JAMDA
|
OR-04-052-005-012/3334057
(PASNA)
|
2404052000NRG24081120231650496
|
08/11/2023
|
BABY MANDAL
|
2404052WL163136
|
BABY MANDAL
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973564238
|
|
BABY MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28914
|
28914
|
|
|
|
|
|
|
|
|
14
|
JAMDA
|
OR-04-052-005-012/13537
(PASNA)
|
2404052000NRG24081120231650484
|
08/11/2023
|
JADAB CHANDRA MANDAL
|
2404052WL163134
|
JADAB CHANDRA MANDAL
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973564236
|
|
JADAB CHANDRA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
15
|
JAMDA
|
OR-04-052-005-012/10123
(PASNA)
|
2404052000NRG24081120231650460
|
08/11/2023
|
LAXMAN MARNDI
|
2404052WL163131
|
LAXMAN MARNDI
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973564235
|
|
MR LACHHAMAN MARNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31758
|
31758
|
|
|
|
|
|
|
|