|
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-04-052-008-002/13951
(TENDRA)
|
2404052000NRG24260520230495917
|
29/05/2023
|
PRADIP SOREN
|
2404052WL022300
|
PRADIP SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001053875
|
|
PRADIP CHANDRA SOREN
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-008-002/2183
(TENDRA)
|
2404052000NRG24260520230495919
|
29/05/2023
|
DANGI SOREN
|
2404052WL022300
|
DANGI SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001053883
|
|
DANGI SOREN
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-008-002/2236
(TENDRA)
|
2404052000NRG24260520230495921
|
29/05/2023
|
PHULAMANI PATRA
|
2404052WL022300
|
PHULAMANI PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001053881
|
|
PHULAMANI PATRA
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-008-002/2270
(TENDRA)
|
2404052000NRG24260520230495922
|
29/05/2023
|
GUMI PATRA
|
2404052WL022300
|
GUMI PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001053880
|
|
GUMI PATRA
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-008-002/2299
(TENDRA)
|
2404052000NRG24260520230495924
|
29/05/2023
|
PHAGU MARANDI
|
2404052WL022300
|
PHAGU MARANDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001053882
|
|
FAGU MARNDI
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-008-002/2313
(TENDRA)
|
2404052000NRG24260520230495925
|
29/05/2023
|
DULI SOREN
|
2404052WL022300
|
DULI SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001053884
|
|
DULI SOREN
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-008-002/2337
(TENDRA)
|
2404052000NRG24260520230495926
|
29/05/2023
|
DUMANI MURMU
|
2404052WL022300
|
DUMANI MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001053887
|
|
DUMANI MUMRU
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-008-002/2343
(TENDRA)
|
2404052000NRG24260520230495927
|
29/05/2023
|
CHAITANYA BAGE
|
2404052WL022300
|
CHAITANYA BAGE
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001053877
|
|
CHAITANYA BAGE
|
BANK OF INDIA(508505)
|
|
9
|
JAMDA
|
OR-04-052-008-002/2343
(TENDRA)
|
2404052000NRG24260520230495928
|
29/05/2023
|
SOMBARI BAGE
|
2404052WL022300
|
SOMBARI BAGE
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001053876
|
|
SAMBARI BAGE
|
BANK OF INDIA(508505)
|
|
10
|
JAMDA
|
OR-04-052-008-002/2364
(TENDRA)
|
2404052000NRG24260520230495930
|
29/05/2023
|
SUGDA HANSDAH
|
2404052WL022300
|
SUGDA HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001053878
|
|
SUGDA HANSDAH
|
BANK OF INDIA(508505)
|
|
11
|
JAMDA
|
OR-04-052-008-002/2365
(TENDRA)
|
2404052000NRG24260520230495931
|
29/05/2023
|
KAPURA BASKEY
|
2404052WL022300
|
KAPURA BASKEY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001053888
|
|
KAPURA BASKEY
|
BANK OF INDIA(508505)
|
|
12
|
JAMDA
|
OR-04-052-008-002/2372
(TENDRA)
|
2404052000NRG24260520230495932
|
29/05/2023
|
PARBOTI MURMU
|
2404052WL022300
|
PARBOTI MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001053879
|
|
PARBATI MURMU
|
BANK OF INDIA(508505)
|
|
13
|
JAMDA
|
OR-04-052-008-002/2393
(TENDRA)
|
2404052000NRG24260520230495934
|
29/05/2023
|
GURBA HANSDAH
|
2404052WL022300
|
GURBA HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001053873
|
|
GURUBA HANSDAH
|
BANK OF INDIA(508505)
|
|
14
|
JAMDA
|
OR-04-052-008-002/2398
(TENDRA)
|
2404052000NRG24260520230495935
|
29/05/2023
|
RAM CHANDRA SOREN
|
2404052WL022300
|
RAM CHANDRA SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001053874
|
|
RAM CHANDRA SOREN
|
BANK OF INDIA(508505)
|
|
15
|
JAMDA
|
OR-04-052-008-002/2424
(TENDRA)
|
2404052000NRG24260520230495936
|
29/05/2023
|
KISUN HEMBRAM
|
2404052WL022300
|
KISUN HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001053885
|
|
KISHUN HEMBRAM
|
BANK OF INDIA(508505)
|
|
16
|
JAMDA
|
OR-04-052-008-002/2428
(TENDRA)
|
2404052000NRG24260520230495937
|
29/05/2023
|
DUKHI NATH SOREN
|
2404052WL022300
|
DUKHI NATH SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001053872
|
|
DUKHINATH SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
17
|
JAMDA
|
OR-04-052-008-002/13951
(TENDRA)
|
2404052000NRG24260520230495918
|
29/05/2023
|
DULARI SOREN
|
2404052WL022300
|
DULARI SOREN
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001053871
|
|
DULARI SOREN(E)
|
BANK OF INDIA(508505)
|
|
18
|
JAMDA
|
OR-04-052-008-002/2229
(TENDRA)
|
2404052000NRG24260520230495920
|
29/05/2023
|
BHAKTA CHARAN PATRA
|
2404052WL022300
|
BHAKTA CHARAN PATRA
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001053870
|
|
MR BHAKTA CHARAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMDA
|
OR-04-052-008-002/2348
(TENDRA)
|
2404052000NRG24260520230495929
|
29/05/2023
|
GANGA HANSDAH
|
2404052WL022300
|
GANGA HANSDAH
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001053886
|
|
MRS GANGA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|