|
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-04-052-008-003/13595
(TENDRA)
|
2404052000NRG24060620230646187
|
06/06/2023
|
RANGA ANKURA BAGE
|
2404052WL028942
|
RANGA ANKURA BAGE
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385492163
|
|
RANGA ANKURA BAGE
|
()
|
|
2
|
JAMDA
|
OR-04-052-008-003/13633
(TENDRA)
|
2404052000NRG24060620230646287
|
06/06/2023
|
BAHAL BASKEY
|
2404052WL028946
|
BAHAL BASKEY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385492152
|
|
BAHAL BASKEY
|
()
|
|
3
|
JAMDA
|
OR-04-052-008-003/13736
(TENDRA)
|
2404052000NRG24060620230646292
|
06/06/2023
|
PIRU KUNKAL
|
2404052WL028946
|
PIRU KUNKAL
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385492155
|
|
PIRU KUNKAL
|
()
|
|
4
|
JAMDA
|
OR-04-052-008-003/2051
(TENDRA)
|
2404052000NRG24060620230646300
|
06/06/2023
|
CHAMBRA JANKA
|
2404052WL028946
|
CHAMBRA JANKA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385492162
|
|
CHAMBRA JANKA
|
()
|
|
5
|
JAMDA
|
OR-04-052-008-005/1400
(TENDRA)
|
2404052000NRG24060620230645333
|
06/06/2023
|
SUMITRA SINKU
|
2404052WL028903
|
SUMITRA SINKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385492153
|
|
SUMITRA SINKU
|
()
|
|
6
|
JAMDA
|
OR-04-052-008-005/1425
(TENDRA)
|
2404052000NRG24060620230646214
|
06/06/2023
|
BALEMA SINKU
|
2404052WL028942
|
BALEMA SINKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385492161
|
|
BALEMA SINKU
|
()
|
|
7
|
JAMDA
|
OR-04-052-008-005/1425
(TENDRA)
|
2404052000NRG24060620230646213
|
06/06/2023
|
MANI SINKU
|
2404052WL028942
|
MANI SINKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385492154
|
|
MANI SINKU
|
()
|
|
8
|
JAMDA
|
OR-04-052-008-005/1426
(TENDRA)
|
2404052000NRG24060620230646215
|
06/06/2023
|
CHANDU SINKU
|
2404052WL028942
|
CHANDU SINKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385492156
|
|
CHANDU SINKU
|
()
|
|
9
|
JAMDA
|
OR-04-052-008-005/1548
(TENDRA)
|
2404052000NRG24060620230645340
|
06/06/2023
|
SUCHITRA SINKU
|
2404052WL028903
|
SUCHITRA SINKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385492151
|
|
SUCHITRA SINKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
JAMDA
|
OR-04-052-008-003/13977
(TENDRA)
|
2404052000NRG24060620230646293
|
06/06/2023
|
JASMI MAJHI
|
2404052WL028946
|
JASMI MAJHI
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385492158
|
|
MRS JASAMI MAJHI
|
()
|
|
11
|
JAMDA
|
OR-04-052-008-003/2057
(TENDRA)
|
2404052000NRG24060620230646193
|
06/06/2023
|
SALMA KISKU
|
2404052WL028942
|
SALMA KISKU
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385492159
|
|
MISS SALMA KISKU
|
()
|
|
12
|
JAMDA
|
OR-04-052-008-003/2123
(TENDRA)
|
2404052000NRG24060620230646202
|
06/06/2023
|
DAMAN MURMU
|
2404052WL028942
|
DAMAN MURMU
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385492160
|
|
MR DAMAN MURMU
|
()
|
|
13
|
JAMDA
|
OR-04-052-008-005/13652
(TENDRA)
|
2404052000NRG24060620230646209
|
06/06/2023
|
MANI ALDA
|
2404052WL028942
|
MANI ALDA
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385492157
|
|
MRS MANI ALDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|