|
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-04-052-005-003/10197
(PASNA)
|
2404052000NRG24181120231715438
|
18/11/2023
|
ASTAMI MANDAL
|
2404052WL172127
|
ASTAMI MANDAL
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991566511
|
|
ASTAMI MANDAL
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-005-003/10197
(PASNA)
|
2404052000NRG24181120231715437
|
18/11/2023
|
TRINATH MANDAL
|
2404052WL172127
|
TRINATH MANDAL
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991566510
|
|
TRINATH MANDAL
|
CANARA BANK(508532)
|
|
3
|
JAMDA
|
OR-04-052-005-003/10300
(PASNA)
|
2404052000NRG24181120231715439
|
18/11/2023
|
MIRJA MURMU
|
2404052WL172127
|
MIRJA MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991566506
|
|
MIRJA MURMU
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-005-006/33344083
(PASNA)
|
2404052000NRG24181120231715441
|
18/11/2023
|
DUBRAJ HEMBROM
|
2404052WL172127
|
DUBRAJ HEMBROM
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991566508
|
|
MR DUBRAJ HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMDA
|
OR-04-052-005-012/10032
(PASNA)
|
2404052000NRG24181120231715451
|
18/11/2023
|
SIBANATH MARNDI
|
2404052WL172130
|
SIBANATH MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991566502
|
|
SIBANATH MARNDI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAMDA
|
OR-04-052-005-012/10036
(PASNA)
|
2404052000NRG24181120231715457
|
18/11/2023
|
BABITA MANDAL
|
2404052WL172131
|
BABITA MANDAL
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991566512
|
|
BABITA MANDAL
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-005-012/10036
(PASNA)
|
2404052000NRG24181120231715456
|
18/11/2023
|
MANAJ MANDAL
|
2404052WL172131
|
MANAJ MANDAL
|
00048
|
BKID0005460
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991566501
|
|
MANAJ KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-005-012/10047
(PASNA)
|
2404052000NRG24181120231715446
|
18/11/2023
|
DASMAT MARANDI
|
2404052WL172129
|
DASMAT MARANDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991566507
|
|
DASMAT MARNDI
|
BANK OF INDIA(508505)
|
|
9
|
JAMDA
|
OR-04-052-005-012/10050
(PASNA)
|
2404052000NRG24181120231715442
|
18/11/2023
|
BUDHU NAIK
|
2404052WL172127
|
BUDHU NAIK
|
00048
|
BKID0005460
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991566514
|
|
BUDHURAM NAIK
|
BANK OF INDIA(508505)
|
|
10
|
JAMDA
|
OR-04-052-005-012/10050
(PASNA)
|
2404052000NRG24181120231715443
|
18/11/2023
|
NANDI NAIK
|
2404052WL172127
|
NANDI NAIK
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991566500
|
|
NADI NAIK
|
BANK OF INDIA(508505)
|
|
11
|
JAMDA
|
OR-04-052-005-012/10108
(PASNA)
|
2404052000NRG24181120231715458
|
18/11/2023
|
ANIAL HEMBRAM
|
2404052WL172131
|
ANIAL HEMBRAM
|
00048
|
BKID0005460
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991566509
|
|
MR ANIL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMDA
|
OR-04-052-005-012/10109
(PASNA)
|
2404052000NRG24181120231715459
|
18/11/2023
|
DULARI TUDU
|
2404052WL172131
|
DULARI TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991566505
|
|
DULARI TUDU
|
BANK OF INDIA(508505)
|
|
13
|
JAMDA
|
OR-04-052-005-012/10170
(PASNA)
|
2404052000NRG24181120231715453
|
18/11/2023
|
HARIPRIYA
|
2404052WL172130
|
HARIPRIYA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991566513
|
|
HARAPRIYA MANDAL
|
BANK OF INDIA(508505)
|
|
14
|
JAMDA
|
OR-04-052-005-012/133802
(PASNA)
|
2404052000NRG24181120231715448
|
18/11/2023
|
ARSHU MARNDI
|
2404052WL172129
|
ARSHU MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991566516
|
|
ARSU MARNDI
|
BANK OF INDIA(508505)
|
|
15
|
JAMDA
|
OR-04-052-005-012/3334051
(PASNA)
|
2404052000NRG24181120231715449
|
18/11/2023
|
RUPAMANI MARNDI
|
2404052WL172129
|
RUPAMANI MARNDI
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991566503
|
|
RUPAMANI MARNNDI
|
BANK OF INDIA(508505)
|
|
16
|
JAMDA
|
OR-04-052-005-012/3334052
(PASNA)
|
2404052000NRG24181120231715450
|
18/11/2023
|
CHITA MARNDI
|
2404052WL172129
|
CHITA MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991566504
|
|
CHITA MARNNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
17
|
JAMDA
|
OR-04-052-005-012/10114
(PASNA)
|
2404052000NRG24181120231715460
|
18/11/2023
|
DARASINGH MARNDI
|
2404052WL172131
|
DARASINGH MARNDI
|
00048
|
BKID0005503
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991566515
|
|
DARASINGH MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25359
|
25359
|
|
|
|
|
|
|
|