|
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-04-052-005-002/10335
(PASNA)
|
2404052000NRG24050720230978298
|
05/07/2023
|
PUSPANJALI PATRA
|
2404052WL044057
|
PUSPANJALI PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373698239
|
|
PUSPANJALI PATRA
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-005-002/10373
(PASNA)
|
2404052000NRG24050720230978299
|
05/07/2023
|
SUKRA PATRA
|
2404052WL044057
|
SUKRA PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373698229
|
|
SHUKRA PATRA
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-005-002/10374
(PASNA)
|
2404052000NRG24050720230978300
|
05/07/2023
|
DUKHIA MURMU
|
2404052WL044057
|
DUKHIA MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373698237
|
|
DUKHIA MURMU(L)
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-005-002/10410
(PASNA)
|
2404052000NRG24050720230978301
|
05/07/2023
|
SADHU PATRA
|
2404052WL044057
|
SADHU PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373698231
|
|
SADHU CHARAN PATRA
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-005-002/10410
(PASNA)
|
2404052000NRG24050720230978302
|
05/07/2023
|
SUDEBI PATRA
|
2404052WL044057
|
SUDEBI PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373698235
|
|
SUDEBI PATRA
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-005-002/10417
(PASNA)
|
2404052000NRG24050720230978304
|
05/07/2023
|
CHHITAMANI MARNDI
|
2404052WL044057
|
CHHITAMANI MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373698240
|
|
CHHITAMANI MARNDI
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-005-002/10417
(PASNA)
|
2404052000NRG24050720230978303
|
05/07/2023
|
SANGRAM MARNDI
|
2404052WL044057
|
SANGRAM MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373698228
|
|
SAGRAM MARNDI
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-005-002/10489
(PASNA)
|
2404052000NRG24050720230978305
|
05/07/2023
|
RAMA BASHKEY
|
2404052WL044057
|
RAMA BASHKEY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373698227
|
|
RAMA BASKEY
|
BANK OF INDIA(508505)
|
|
9
|
JAMDA
|
OR-04-052-005-002/10493
(PASNA)
|
2404052000NRG24050720230978306
|
05/07/2023
|
AJHA HANSDA
|
2404052WL044057
|
AJHA HANSDA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373698224
|
|
AJHA HANSDAH
|
BANK OF INDIA(508505)
|
|
10
|
JAMDA
|
OR-04-052-005-002/10506
(PASNA)
|
2404052000NRG24050720230978307
|
05/07/2023
|
ANANTA MARNDI
|
2404052WL044057
|
ANANTA MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373698238
|
|
ANANTA MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMDA
|
OR-04-052-005-002/10528
(PASNA)
|
2404052000NRG24050720230978308
|
05/07/2023
|
GAGENDRANATH PINGUA
|
2404052WL044057
|
GAGENDRANATH PINGUA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373698226
|
|
MR GAJENDRA PINGUA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMDA
|
OR-04-052-005-002/10528
(PASNA)
|
2404052000NRG24050720230978309
|
05/07/2023
|
MUKTA PINGUA
|
2404052WL044057
|
MUKTA PINGUA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373698232
|
|
MUKTA PINGUA
|
BANK OF INDIA(508505)
|
|
13
|
JAMDA
|
OR-04-052-005-002/133813
(PASNA)
|
2404052000NRG24050720230978312
|
05/07/2023
|
LOSO SIDU
|
2404052WL044057
|
LOSO SIDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373698225
|
|
LASA SIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMDA
|
OR-04-052-005-002/13552
(PASNA)
|
2404052000NRG24050720230978313
|
05/07/2023
|
CHHITA BASKEY
|
2404052WL044057
|
CHHITA BASKEY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373698236
|
|
CHHITA BASKY
|
BANK OF INDIA(508505)
|
|
15
|
JAMDA
|
OR-04-052-005-002/13552
(PASNA)
|
2404052000NRG24050720230978314
|
05/07/2023
|
SUKUNTALA BASKEY
|
2404052WL044057
|
SUKUNTALA BASKEY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373698233
|
|
SUKUNTALA BASKEY
|
BANK OF INDIA(508505)
|
|
16
|
JAMDA
|
OR-04-052-005-002/13570
(PASNA)
|
2404052000NRG24050720230978315
|
05/07/2023
|
HIRAMANI MURMU
|
2404052WL044057
|
HIRAMANI MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373698230
|
|
HIRA MURMU
|
BANK OF INDIA(508505)
|
|
17
|
JAMDA
|
OR-04-052-005-002/13721
(PASNA)
|
2404052000NRG24050720230978317
|
05/07/2023
|
DULI MURMU
|
2404052WL044057
|
DULI MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373698234
|
|
DULI MURMU
|
BANK OF INDIA(508505)
|
|
18
|
JAMDA
|
OR-04-052-005-002/13721
(PASNA)
|
2404052000NRG24050720230978316
|
05/07/2023
|
SURAI MURMU
|
2404052WL044057
|
SURAI MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373698241
|
|
SURAI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|