|
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-04-052-007-001/17015661
(TARANA)
|
2404052000NRG24011220231809029
|
01/12/2023
|
Faguram Soren
|
2404052WL187144
|
Faguram Soren
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074686011
|
|
Faguram Soren
|
()
|
|
2
|
JAMDA
|
OR-04-052-007-001/17015680
(TARANA)
|
2404052000NRG24011220231809030
|
01/12/2023
|
SAMU RAM MURMU
|
2404052WL187144
|
SAMU RAM MURMU
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074685999
|
|
SAMU RAM MURMU
|
()
|
|
3
|
JAMDA
|
OR-04-052-007-001/3029
(TARANA)
|
2404052000NRG24011220231806595
|
01/12/2023
|
KANHU CHARAN SOREN
|
2404052WL186848
|
KANHU CHARAN SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074686003
|
|
KANHU CHARAN SOREN
|
()
|
|
4
|
JAMDA
|
OR-04-052-007-001/3160
(TARANA)
|
2404052000NRG24011220231806600
|
01/12/2023
|
JAYANTI ALDA
|
2404052WL186848
|
JAYANTI ALDA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074686010
|
|
JAYANTI ALDA
|
()
|
|
5
|
JAMDA
|
OR-04-052-007-005/13709
(TARANA)
|
2404052000NRG24011220231806604
|
01/12/2023
|
DIPU BARIK
|
2404052WL186848
|
DIPU BARIK
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074686012
|
|
DIPU BARIK
|
()
|
|
6
|
JAMDA
|
OR-04-052-007-005/3223
(TARANA)
|
2404052000NRG24011220231806605
|
01/12/2023
|
MAINA HANSDAH
|
2404052WL186848
|
MAINA HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074686013
|
|
MAINA HANSDAH
|
()
|
|
7
|
JAMDA
|
OR-04-052-007-005/3223
(TARANA)
|
2404052000NRG24011220231806606
|
01/12/2023
|
MINATI HANSDAH
|
2404052WL186848
|
MINATI HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074686015
|
|
MINATI HANSDAH
|
()
|
|
8
|
JAMDA
|
OR-04-052-007-005/3278
(TARANA)
|
2404052000NRG24011220231809021
|
01/12/2023
|
ARSHU MARNDI
|
2404052WL187142
|
ARSHU MARNDI
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074686001
|
|
ARSHU MARNDI
|
()
|
|
9
|
JAMDA
|
OR-04-052-007-006/13858
(TARANA)
|
2404052000NRG24011220231809036
|
01/12/2023
|
SANCHITA PAL
|
2404052WL187146
|
SANCHITA PAL
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074686004
|
|
SANCHITA PAL
|
()
|
|
10
|
JAMDA
|
OR-04-052-007-006/13858
(TARANA)
|
2404052000NRG24011220231809035
|
01/12/2023
|
TARANI SEN PAL
|
2404052WL187146
|
TARANI SEN PAL
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074686005
|
|
TARANI SEN PAL
|
()
|
|
11
|
JAMDA
|
OR-04-052-007-006/17015670
(TARANA)
|
2404052000NRG24011220231808563
|
01/12/2023
|
HARISH CHANDRA SINKU
|
2404052WL187053
|
HARISH CHANDRA SINKU
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074686014
|
|
HARISH CHANDRA SINKU
|
()
|
|
12
|
JAMDA
|
OR-04-052-007-006/17015670
(TARANA)
|
2404052000NRG24011220231808564
|
01/12/2023
|
PARBATI BAGE
|
2404052WL187053
|
PARBATI BAGE
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074686002
|
|
PARBATI BAGE
|
()
|
|
13
|
JAMDA
|
OR-04-052-007-008/17015688
(TARANA)
|
2404052000NRG24011220231809023
|
01/12/2023
|
MUKTA BIRUA
|
2404052WL187142
|
MUKTA BIRUA
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074686000
|
|
MUKTA BIRUA
|
()
|
|
14
|
JAMDA
|
OR-04-052-007-008/17015688
(TARANA)
|
2404052000NRG24011220231809024
|
01/12/2023
|
REMO BIRUA
|
2404052WL187142
|
REMO BIRUA
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074685998
|
|
REMO BIRUA
|
()
|
|
15
|
JAMDA
|
OR-04-052-007-009/17015665
(TARANA)
|
2404052000NRG24011220231809026
|
01/12/2023
|
SANJAY TRIYA
|
2404052WL187142
|
SANJAY TRIYA
|
00048
|
BKID0005460
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074686006
|
|
SANJAY TRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
16
|
JAMDA
|
OR-04-052-007-005/3341
(TARANA)
|
2404052000NRG24011220231806607
|
01/12/2023
|
SASMITA BARIK
|
2404052WL186848
|
SASMITA BARIK
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074686009
|
|
SASMITA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
17
|
JAMDA
|
OR-04-052-007-001/3141
(TARANA)
|
2404052000NRG24011220231806598
|
01/12/2023
|
TRINATH PATRA
|
2404052WL186848
|
TRINATH PATRA
|
00078
|
CNRB0004918
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074686007
|
|
TRINATH PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
18
|
JAMDA
|
OR-04-052-007-001/3108
(TARANA)
|
2404052000NRG24011220231806597
|
01/12/2023
|
TULASI GAGARAI
|
2404052WL186848
|
TULASI GAGARAI
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074686008
|
|
MRS TULASI GAGARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|