|
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-04-052-005-002/10382
(PASNA)
|
2404052005NRG24301120231797302
|
01/12/2023
|
RAM PURTY
|
2404052005WL185307
|
RAM PURTY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074687296
|
|
RAM PURTY
|
()
|
|
2
|
JAMDA
|
OR-04-052-005-002/10395
(PASNA)
|
2404052005NRG24301120231797303
|
01/12/2023
|
KHUDIA SINKU
|
2404052005WL185307
|
KHUDIA SINKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074687297
|
|
KHUDIA SINKU
|
()
|
|
3
|
JAMDA
|
OR-04-052-005-002/10434
(PASNA)
|
2404052005NRG24301120231797304
|
01/12/2023
|
SAUNRI TUDU
|
2404052005WL185307
|
SAUNRI TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074687290
|
|
SAUNRI TUDU
|
()
|
|
4
|
JAMDA
|
OR-04-052-005-002/10455
(PASNA)
|
2404052005NRG24301120231797305
|
01/12/2023
|
RAIMAL MARNDI
|
2404052005WL185307
|
RAIMAL MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074687294
|
|
RAIMAL MARNDI
|
()
|
|
5
|
JAMDA
|
OR-04-052-005-002/10508
(PASNA)
|
2404052005NRG24301120231797308
|
01/12/2023
|
RATAN HEMBRAM
|
2404052005WL185307
|
RATAN HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074687289
|
|
RATAN HEMBRAM
|
()
|
|
6
|
JAMDA
|
OR-04-052-005-002/1333923
(PASNA)
|
2404052005NRG24301120231797310
|
01/12/2023
|
SUNARAM BIRUA
|
2404052005WL185307
|
SUNARAM BIRUA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074687295
|
|
SUNARAM BIRUA
|
()
|
|
7
|
JAMDA
|
OR-04-052-005-002/1334031
(PASNA)
|
2404052005NRG24301120231797312
|
01/12/2023
|
JHANKU SINKU
|
2404052005WL185307
|
JHANKU SINKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074687291
|
|
JHANKU SINKU
|
()
|
|
8
|
JAMDA
|
OR-04-052-005-002/13590
(PASNA)
|
2404052005NRG24301120231797317
|
01/12/2023
|
MASA TUDU
|
2404052005WL185307
|
MASA TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074687292
|
|
MASA TUDU
|
()
|
|
9
|
JAMDA
|
OR-04-052-005-002/13720
(PASNA)
|
2404052005NRG24301120231797319
|
01/12/2023
|
JEMA SOY
|
2404052005WL185307
|
JEMA SOY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074687288
|
|
JEMA SOY
|
()
|
|
10
|
JAMDA
|
OR-04-052-005-010/1334004
(PASNA)
|
2404052005NRG24301120231797327
|
01/12/2023
|
CHAITAN TUDU
|
2404052005WL185307
|
CHAITAN TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074687298
|
|
CHAITAN TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
11
|
JAMDA
|
OR-04-052-005-002/10516
(PASNA)
|
2404052005NRG24301120231797309
|
01/12/2023
|
MADHUSUDAN PINGUA
|
2404052005WL185307
|
MADHUSUDAN PINGUA
|
00415
|
SBIN0012051
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074687293
|
|
MR MADHUSUDAN PINGUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|