|
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-04-052-002-002/6912
(HENSDA)
|
2404052000NRG24050620230623536
|
06/06/2023
|
RATAN SINGH
|
2404052WL027937
|
RATAN SINGH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397838673
|
|
RATAN SINGH
|
()
|
|
2
|
JAMDA
|
OR-04-052-002-005/7336
(HENSDA)
|
2404052000NRG24050620230623541
|
06/06/2023
|
BIHARI PATRA
|
2404052WL027937
|
BIHARI PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397838675
|
|
BIHARI PATRA
|
()
|
|
3
|
JAMDA
|
OR-04-052-002-009/13556
(HENSDA)
|
2404052000NRG24050620230623547
|
06/06/2023
|
JAGENDRA BHUMIJ
|
2404052WL027937
|
JAGENDRA BHUMIJ
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397838672
|
|
JAGENDRA BHUMIJ
|
()
|
|
4
|
JAMDA
|
OR-04-052-002-009/13556
(HENSDA)
|
2404052000NRG24050620230623548
|
06/06/2023
|
PANA BHUMIJ
|
2404052WL027937
|
PANA BHUMIJ
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397838671
|
|
PANA BHUMIJ
|
()
|
|
5
|
JAMDA
|
OR-04-052-002-009/7159
(HENSDA)
|
2404052000NRG24050620230623559
|
06/06/2023
|
BALEDAMIN BHUMIJ
|
2404052WL027937
|
BALEDAMIN BHUMIJ
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397838674
|
|
BALEDAMIN BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
JAMDA
|
OR-04-052-002-002/6748
(HENSDA)
|
2404052000NRG24050620230623531
|
06/06/2023
|
SURU KANDANGKEL
|
2404052WL027937
|
SURU KANDANGKEL
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397838687
|
|
SURU KANDANGKEL
|
()
|
|
7
|
JAMDA
|
OR-04-052-002-005/13133
(HENSDA)
|
2404052000NRG24050620230623506
|
06/06/2023
|
MANGULI KALAH
|
2404052WL027936
|
MANGULI KALAH
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397838680
|
|
MANGULI KALAH
|
()
|
|
8
|
JAMDA
|
OR-04-052-002-005/13148
(HENSDA)
|
2404052000NRG24050620230623507
|
06/06/2023
|
MIRJU MUNDUYA
|
2404052WL027936
|
MIRJU MUNDUYA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397838678
|
|
MIRJU MUNDUYA
|
()
|
|
9
|
JAMDA
|
OR-04-052-002-005/13627
(HENSDA)
|
2404052000NRG24050620230623509
|
06/06/2023
|
JAYANTI KALAH
|
2404052WL027936
|
JAYANTI KALAH
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397838685
|
|
JAYANTI KALAH
|
()
|
|
10
|
JAMDA
|
OR-04-052-002-005/15103
(HENSDA)
|
2404052000NRG24050620230623514
|
06/06/2023
|
NIRMANTA DEOGAM
|
2404052WL027936
|
NIRMANTA DEOGAM
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397838681
|
|
NIRMANTA DEOGAM
|
()
|
|
11
|
JAMDA
|
OR-04-052-002-005/7267
(HENSDA)
|
2404052000NRG24050620230623520
|
06/06/2023
|
LINGRAJ MUNDUYA
|
2404052WL027936
|
LINGRAJ MUNDUYA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397838686
|
|
LINGRAJ MUNDUYA
|
()
|
|
12
|
JAMDA
|
OR-04-052-002-005/7389
(HENSDA)
|
2404052000NRG24050620230623525
|
06/06/2023
|
PALEI MUNDUYA
|
2404052WL027936
|
PALEI MUNDUYA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397838684
|
|
PALEI MUNDUYA
|
()
|
|
13
|
JAMDA
|
OR-04-052-002-005/7389
(HENSDA)
|
2404052000NRG24050620230623524
|
06/06/2023
|
TUNI MUNDUYA
|
2404052WL027936
|
TUNI MUNDUYA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397838677
|
|
TUNI MUNDUYA
|
()
|
|
14
|
JAMDA
|
OR-04-052-002-005/7449
(HENSDA)
|
2404052000NRG24050620230623530
|
06/06/2023
|
CAHAMPABATI PURTI
|
2404052WL027936
|
CAHAMPABATI PURTI
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397838683
|
|
CAHAMPABATI PURTI
|
()
|
|
15
|
JAMDA
|
OR-04-052-002-009/13557
(HENSDA)
|
2404052000NRG24050620230623549
|
06/06/2023
|
LABA HEMBRAM
|
2404052WL027937
|
LABA HEMBRAM
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397838679
|
|
LABA HEMBRAM
|
()
|
|
16
|
JAMDA
|
OR-04-052-002-009/7091
(HENSDA)
|
2404052000NRG24050620230623552
|
06/06/2023
|
BIRENDRA SINGH
|
2404052WL027937
|
BIRENDRA SINGH
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397838676
|
|
BIRENDRA SINGH
|
()
|
|
17
|
JAMDA
|
OR-04-052-002-009/7127
(HENSDA)
|
2404052000NRG24050620230623555
|
06/06/2023
|
RAMO SING
|
2404052WL027937
|
RAMO SING
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397838682
|
|
RAMO SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|