|
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-04-052-007-006/1701250
(TARANA)
|
2404052000NRG24161120231702290
|
17/11/2023
|
BIMALA DAS
|
2404052WL170252
|
BIMALA DAS
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011056574
|
|
BIMALA DAS
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-007-006/3957
(TARANA)
|
2404052000NRG24161120231702291
|
17/11/2023
|
Janani kar
|
2404052WL170252
|
Janani kar
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011056566
|
|
JANANI KAR
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-007-006/3987
(TARANA)
|
2404052000NRG24161120231702292
|
17/11/2023
|
MENAKA DAS
|
2404052WL170252
|
MENAKA DAS
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011056575
|
|
MENAKA DAS
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-007-007/2464
(TARANA)
|
2404052000NRG24161120231705212
|
17/11/2023
|
JHANA MURMU
|
2404052WL170650
|
JHANA MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011056572
|
|
JHAN MURMU
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-007-008/13562
(TARANA)
|
2404052000NRG24161120231705214
|
17/11/2023
|
JANARDHAN PURTY
|
2404052WL170650
|
JANARDHAN PURTY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011056565
|
|
JANARDAN PURTY
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-007-008/3422
(TARANA)
|
2404052000NRG24161120231705217
|
17/11/2023
|
BANGI HANSDAH
|
2404052WL170650
|
BANGI HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011056569
|
|
BANGI HANSDAH
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-007-008/3422
(TARANA)
|
2404052000NRG24161120231705216
|
17/11/2023
|
DEBENDRA HANSDAH
|
2404052WL170650
|
DEBENDRA HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011056573
|
|
DEBENDRA HANSDAH
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-007-008/3423
(TARANA)
|
2404052000NRG24161120231705219
|
17/11/2023
|
HIRA HANSDAH
|
2404052WL170650
|
HIRA HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011056567
|
|
HIRA HANSDAH
|
BANK OF INDIA(508505)
|
|
9
|
JAMDA
|
OR-04-052-007-008/3423
(TARANA)
|
2404052000NRG24161120231705218
|
17/11/2023
|
SIRU HANSDAH
|
2404052WL170650
|
SIRU HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011056568
|
|
SIRU HANSDAH
|
BANK OF INDIA(508505)
|
|
10
|
JAMDA
|
OR-04-052-007-008/3453
(TARANA)
|
2404052000NRG24161120231705220
|
17/11/2023
|
DHANIRAM HANSDA
|
2404052WL170650
|
DHANIRAM HANSDA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011056570
|
|
DHANI RAM HANSDAH
|
BANK OF INDIA(508505)
|
|
11
|
JAMDA
|
OR-04-052-007-009/2713
(TARANA)
|
2404052000NRG24161120231705223
|
17/11/2023
|
JADUPATI MARNDI
|
2404052WL170650
|
JADUPATI MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011056571
|
|
JADUPATI MARANDI
|
BANK OF INDIA(508505)
|
|
12
|
JAMDA
|
OR-04-052-007-009/2713
(TARANA)
|
2404052000NRG24161120231705224
|
17/11/2023
|
KUILU TUDU
|
2404052WL170650
|
KUILU TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011056564
|
|
KUILU MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|