|
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-04-052-004-002/7632
(JARKANI)
|
2404052004NRG24280520230515425
|
29/05/2023
|
RAM SARDAR
|
2404052004WL023149
|
RAM SARDAR
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996968812
|
|
RAM SARDAR
|
()
|
|
2
|
JAMDA
|
OR-04-052-004-010/8660
(JARKANI)
|
2404052004NRG24280520230520895
|
29/05/2023
|
BHADU SARDAR
|
2404052004WL023381
|
BHADU SARDAR
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996968811
|
|
BHADU SARDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
JAMDA
|
OR-04-052-004-001/8789
(JARKANI)
|
2404052004NRG24280520230515421
|
29/05/2023
|
SHYAM CHARAN MARNDI
|
2404052004WL023149
|
SHYAM CHARAN MARNDI
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996968813
|
|
MR SHYAM CHARAN MARNDI
|
()
|
|
4
|
JAMDA
|
OR-04-052-004-001/8812
(JARKANI)
|
2404052004NRG24280520230520887
|
29/05/2023
|
DAKHIN HEMBRAM
|
2404052004WL023381
|
DAKHIN HEMBRAM
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996968814
|
|
MR DAKHIN HEMBRAM
|
()
|
|
5
|
JAMDA
|
OR-04-052-004-001/8812
(JARKANI)
|
2404052004NRG24280520230515424
|
29/05/2023
|
KAPARA HEMBRAM
|
2404052004WL023149
|
KAPARA HEMBRAM
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996968818
|
|
MRS KARAPA HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
6
|
JAMDA
|
OR-04-052-004-002/23613
(JARKANI)
|
2404052004NRG24280520230515490
|
29/05/2023
|
SWAPNA SARDAR
|
2404052004WL023152
|
SWAPNA SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996968807
|
|
SWAPNA SARDAR
|
()
|
|
7
|
JAMDA
|
OR-04-052-004-002/7604
(JARKANI)
|
2404052004NRG24280520230515492
|
29/05/2023
|
BHUNDA SARDWAR
|
2404052004WL023152
|
BHUNDA SARDWAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996968800
|
|
BHUNDA SARDWAR
|
()
|
|
8
|
JAMDA
|
OR-04-052-004-002/7663
(JARKANI)
|
2404052004NRG24280520230515503
|
29/05/2023
|
BIBI SARDAR
|
2404052004WL023152
|
BIBI SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996968810
|
|
BIBI SARDAR
|
()
|
|
9
|
JAMDA
|
OR-04-052-004-002/7719
(JARKANI)
|
2404052004NRG24280520230515547
|
29/05/2023
|
SAKUNTALA SARDAR
|
2404052004WL023154
|
SAKUNTALA SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996968802
|
|
SAKUNTALA SARDAR
|
()
|
|
10
|
JAMDA
|
OR-04-052-004-002/7731
(JARKANI)
|
2404052004NRG24280520230515553
|
29/05/2023
|
TULASI LOHAR
|
2404052004WL023154
|
TULASI LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996968803
|
|
TULASI LOHAR
|
()
|
|
11
|
JAMDA
|
OR-04-052-004-002/7762
(JARKANI)
|
2404052004NRG24280520230515562
|
29/05/2023
|
NIPLI SARDAR
|
2404052004WL023154
|
NIPLI SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996968806
|
|
NIPLI SARDAR
|
()
|
|
12
|
JAMDA
|
OR-04-052-004-002/7767
(JARKANI)
|
2404052004NRG24280520230515565
|
29/05/2023
|
HATIRAM SARDAR
|
2404052004WL023154
|
HATIRAM SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996968805
|
|
HATIRAM SARDAR
|
()
|
|
13
|
JAMDA
|
OR-04-052-004-002/7777
(JARKANI)
|
2404052004NRG24280520230515566
|
29/05/2023
|
SAMBARI SARDAR
|
2404052004WL023154
|
SAMBARI SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996968808
|
|
SAMBARI SARDAR
|
()
|
|
14
|
JAMDA
|
OR-04-052-004-007/23548
(JARKANI)
|
2404052004NRG24280520230515440
|
29/05/2023
|
SONA MARNDI
|
2404052004WL023150
|
SONA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996968801
|
|
SONA MARNDI
|
()
|
|
15
|
JAMDA
|
OR-04-052-004-007/23642
(JARKANI)
|
2404052004NRG24280520230515444
|
29/05/2023
|
MAINO HEMBRAM
|
2404052004WL023150
|
MAINO HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996968809
|
|
MAINO HEMBRAM
|
()
|
|
16
|
JAMDA
|
OR-04-052-004-010/13250
(JARKANI)
|
2404052004NRG24280520230515427
|
29/05/2023
|
SUDHR KUMAR GIRI
|
2404052004WL023149
|
SUDHR KUMAR GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996968804
|
|
SUDHR KUMAR GIRI
|
()
|
|
17
|
JAMDA
|
OR-04-052-004-010/13259
(JARKANI)
|
2404052004NRG24280520230515460
|
29/05/2023
|
RAJMATI GIRI
|
2404052004WL023151
|
RAJMATI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996968817
|
|
RAJMATI GIRI
|
()
|
|
18
|
JAMDA
|
OR-04-052-004-010/8660
(JARKANI)
|
2404052004NRG24280520230520896
|
29/05/2023
|
NANDI SARDAR
|
2404052004WL023381
|
NANDI SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996968816
|
|
NANDI SARDAR
|
()
|
|
19
|
JAMDA
|
OR-04-052-004-010/8681
(JARKANI)
|
2404052004NRG24280520230515479
|
29/05/2023
|
Sulka Sardar
|
2404052004WL023151
|
Sulka Sardar
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996968815
|
|
Sulka Sardar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|