|
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)
|
2404052005NRG24241120231756204
|
24/11/2023
|
RAM PURTY
|
2404052005WL178970
|
RAM PURTY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153871111
|
|
RAM PURTY
|
()
|
|
2
|
JAMDA
|
OR-04-052-005-002/10395
(PASNA)
|
2404052005NRG24241120231756205
|
24/11/2023
|
KHUDIA SINKU
|
2404052005WL178970
|
KHUDIA SINKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153871117
|
|
KHUDIA SINKU
|
()
|
|
3
|
JAMDA
|
OR-04-052-005-002/10434
(PASNA)
|
2404052005NRG24241120231756209
|
24/11/2023
|
SAUNRI TUDU
|
2404052005WL178970
|
SAUNRI TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153871121
|
|
SAUNRI TUDU
|
()
|
|
4
|
JAMDA
|
OR-04-052-005-002/10455
(PASNA)
|
2404052005NRG24241120231756210
|
24/11/2023
|
RAIMAL MARNDI
|
2404052005WL178970
|
RAIMAL MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153871106
|
|
RAIMAL MARNDI
|
()
|
|
5
|
JAMDA
|
OR-04-052-005-002/10495
(PASNA)
|
2404052000NRG24241120231756428
|
24/11/2023
|
SALMA MURMU
|
2404052WL179015
|
SALMA MURMU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153871118
|
|
SALMA MURMU
|
()
|
|
6
|
JAMDA
|
OR-04-052-005-002/10508
(PASNA)
|
2404052005NRG24241120231756213
|
24/11/2023
|
RATAN HEMBRAM
|
2404052005WL178970
|
RATAN HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153871113
|
|
RATAN HEMBRAM
|
()
|
|
7
|
JAMDA
|
OR-04-052-005-002/1333923
(PASNA)
|
2404052005NRG24241120231756216
|
24/11/2023
|
SUNARAM BIRUA
|
2404052005WL178970
|
SUNARAM BIRUA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153871125
|
|
SUNARAM BIRUA
|
()
|
|
8
|
JAMDA
|
OR-04-052-005-002/1334031
(PASNA)
|
2404052005NRG24241120231756218
|
24/11/2023
|
JHANKU SINKU
|
2404052005WL178970
|
JHANKU SINKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153871107
|
|
JHANKU SINKU
|
()
|
|
9
|
JAMDA
|
OR-04-052-005-002/13590
(PASNA)
|
2404052005NRG24241120231756223
|
24/11/2023
|
MASA TUDU
|
2404052005WL178970
|
MASA TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153871128
|
|
MASA TUDU
|
()
|
|
10
|
JAMDA
|
OR-04-052-005-002/13720
(PASNA)
|
2404052005NRG24241120231756225
|
24/11/2023
|
JEMA SOY
|
2404052005WL178970
|
JEMA SOY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153871115
|
|
JEMA SOY
|
()
|
|
11
|
JAMDA
|
OR-04-052-005-003/1333988
(PASNA)
|
2404052000NRG24241120231756404
|
24/11/2023
|
SHYAM CHARAN MURMU
|
2404052WL179010
|
SHYAM CHARAN MURMU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153871108
|
|
SHYAM CHARAN MURMU
|
()
|
|
12
|
JAMDA
|
OR-04-052-005-003/133839
(PASNA)
|
2404052000NRG24241120231756430
|
24/11/2023
|
DAMU BANKIRA
|
2404052WL179015
|
DAMU BANKIRA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153871126
|
|
DAMU BANKIRA
|
()
|
|
13
|
JAMDA
|
OR-04-052-005-003/133839
(PASNA)
|
2404052000NRG24241120231756429
|
24/11/2023
|
SURU BANKIRA
|
2404052WL179015
|
SURU BANKIRA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153871124
|
|
SURU BANKIRA
|
()
|
|
14
|
JAMDA
|
OR-04-052-005-003/33344089
(PASNA)
|
2404052000NRG24241120231756431
|
24/11/2023
|
AKALI BANKIRA
|
2404052WL179015
|
AKALI BANKIRA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153871122
|
|
AKALI BANKIRA
|
()
|
|
15
|
JAMDA
|
OR-04-052-005-010/1334004
(PASNA)
|
2404052005NRG24241120231756233
|
24/11/2023
|
CHAITAN TUDU
|
2404052005WL178970
|
CHAITAN TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153871116
|
|
CHAITAN TUDU
|
()
|
|
16
|
JAMDA
|
OR-04-052-005-010/33344108
(PASNA)
|
2404052000NRG24241120231756434
|
24/11/2023
|
KOUSALYA PATRA
|
2404052WL179015
|
KOUSALYA PATRA
|
00048
|
BKID0005460
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1153871127
|
|
KOUSALYA PATRA
|
()
|
|
17
|
JAMDA
|
OR-04-052-005-010/33344108
(PASNA)
|
2404052000NRG24241120231756433
|
24/11/2023
|
PRATAP CHANDRA PATRA
|
2404052WL179015
|
PRATAP CHANDRA PATRA
|
00048
|
BKID0005460
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1153871123
|
|
PRATAP CHANDRA PATRA
|
()
|
|
18
|
JAMDA
|
OR-04-052-005-011/10789
(PASNA)
|
2404052000NRG24241120231756408
|
24/11/2023
|
KARMI SOREN
|
2404052WL179010
|
KARMI SOREN
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153871112
|
|
KARMI SOREN
|
()
|
|
19
|
JAMDA
|
OR-04-052-005-011/10857
(PASNA)
|
2404052000NRG24241120231756397
|
24/11/2023
|
SINAG BASKEY
|
2404052WL179009
|
SINAG BASKEY
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153871114
|
|
SINAG BASKEY
|
()
|
|
20
|
JAMDA
|
OR-04-052-005-011/1334074
(PASNA)
|
2404052000NRG24241120231756400
|
24/11/2023
|
PANAMANI HEMBRAM
|
2404052WL179009
|
PANAMANI HEMBRAM
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153871120
|
|
PANAMANI HEMBRAM
|
()
|
|
21
|
JAMDA
|
OR-04-052-005-012/10043
(PASNA)
|
2404052000NRG24241120231756401
|
24/11/2023
|
BUDHAN MARNDI
|
2404052WL179009
|
BUDHAN MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153871110
|
|
BUDHAN MARNDI
|
()
|
|
22
|
JAMDA
|
OR-04-052-005-012/10162
(PASNA)
|
2404052000NRG24241120231756402
|
24/11/2023
|
SWETY MANDAL
|
2404052WL179009
|
SWETY MANDAL
|
00048
|
BKID0005460
|
711
|
711
|
Processed
|
01/03/2024
|
|
1153871119
|
|
SWETY MANDAL
|
()
|
|
23
|
JAMDA
|
OR-04-052-005-012/33344121
(PASNA)
|
2404052000NRG24241120231756396
|
24/11/2023
|
SADHANA MUNDA
|
2404052WL179008
|
SADHANA MUNDA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153871109
|
|
SADHANA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51192
|
51192
|
|
|
|
|
|
|
|
|
24
|
JAMDA
|
OR-04-052-005-002/10516
(PASNA)
|
2404052005NRG24241120231756214
|
24/11/2023
|
MADHUSUDAN PINGUA
|
2404052005WL178970
|
MADHUSUDAN PINGUA
|
00415
|
SBIN0012051
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153871130
|
|
MR MADHUSUDAN PINGUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
25
|
JAMDA
|
OR-04-052-005-003/33344089
(PASNA)
|
2404052000NRG24241120231756432
|
24/11/2023
|
MAJILA BANKIRA
|
2404052WL179015
|
MAJILA BANKIRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153871129
|
|
MAJILA BANKIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55932
|
55932
|
|
|
|
|
|
|
|