|
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-04-052-004-003/8111
(JARKANI)
|
2404052004NRG24120620230734933
|
13/06/2023
|
DUMNI MURMU
|
2404052004WL032935
|
DUMNI MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604487821
|
|
DUMNI MURMU
|
()
|
|
2
|
JAMDA
|
OR-04-052-004-003/8115
(JARKANI)
|
2404052004NRG24120620230735233
|
13/06/2023
|
KAMBAL MURMU
|
2404052004WL032945
|
KAMBAL MURMU
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604487793
|
|
KAMBAL MURMU
|
()
|
|
3
|
JAMDA
|
OR-04-052-004-003/8132
(JARKANI)
|
2404052004NRG24120620230734889
|
13/06/2023
|
PARBATI MURMU
|
2404052004WL032934
|
PARBATI MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604487820
|
|
PARBATI MURMU
|
()
|
|
4
|
JAMDA
|
OR-04-052-004-003/8160
(JARKANI)
|
2404052004NRG24120620230734890
|
13/06/2023
|
DAMUDAR MAJHI
|
2404052004WL032934
|
DAMUDAR MAJHI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604487822
|
|
DAMUDAR MAJHI
|
()
|
|
5
|
JAMDA
|
OR-04-052-004-003/8178
(JARKANI)
|
2404052004NRG24120620230735240
|
13/06/2023
|
SUMI KISKU
|
2404052004WL032945
|
SUMI KISKU
|
00048
|
BKID0005460
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604487792
|
|
SUMI KISKU
|
()
|
|
6
|
JAMDA
|
OR-04-052-004-003/8208
(JARKANI)
|
2404052004NRG24120620230735245
|
13/06/2023
|
SABITA TUDU
|
2404052004WL032945
|
SABITA TUDU
|
00048
|
BKID0005460
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604487819
|
|
SABITA TUDU
|
()
|
|
7
|
JAMDA
|
OR-04-052-004-004/23318
(JARKANI)
|
2404052004NRG24120620230735285
|
13/06/2023
|
SAKILA MARNDI
|
2404052004WL032948
|
SAKILA MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604487825
|
|
SAKILA MARNDI
|
()
|
|
8
|
JAMDA
|
OR-04-052-004-004/8276
(JARKANI)
|
2404052004NRG24120620230735293
|
13/06/2023
|
BHIMASING MARNDI
|
2404052004WL032948
|
BHIMASING MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604487795
|
|
BHIMASING MARNDI
|
()
|
|
9
|
JAMDA
|
OR-04-052-004-004/8308
(JARKANI)
|
2404052004NRG24120620230735297
|
13/06/2023
|
CHHITA HANSDAH
|
2404052004WL032948
|
CHHITA HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604487794
|
|
CHHITA HANSDAH
|
()
|
|
10
|
JAMDA
|
OR-04-052-004-005/7971
(JARKANI)
|
2404052004NRG24120620230734844
|
13/06/2023
|
BALESWAR SOREN
|
2404052004WL032933
|
BALESWAR SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604487791
|
|
BALESWAR SOREN
|
()
|
|
11
|
JAMDA
|
OR-04-052-004-005/8004
(JARKANI)
|
2404052004NRG24120620230734850
|
13/06/2023
|
NANDI MURMU
|
2404052004WL032933
|
NANDI MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604487823
|
|
NANDI MURMU
|
()
|
|
12
|
JAMDA
|
OR-04-052-004-011/23327
(JARKANI)
|
2404052004NRG24120620230734897
|
13/06/2023
|
SURENDRA NAIK
|
2404052004WL032934
|
SURENDRA NAIK
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604487818
|
|
SURENDRA NAIK
|
()
|
|
13
|
JAMDA
|
OR-04-052-004-011/23622
(JARKANI)
|
2404052004NRG24120620230734905
|
13/06/2023
|
BHIMA BINDHANI
|
2404052004WL032934
|
BHIMA BINDHANI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604487816
|
|
BHIMA BINDHANI
|
()
|
|
14
|
JAMDA
|
OR-04-052-004-011/23625
(JARKANI)
|
2404052004NRG24120620230734907
|
13/06/2023
|
SURU PATRA
|
2404052004WL032934
|
SURU PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604487817
|
|
SURU PATRA
|
()
|
|
15
|
JAMDA
|
OR-04-052-004-011/7920
(JARKANI)
|
2404052004NRG24120620230734912
|
13/06/2023
|
MAHARAGA MOHAKUD
|
2404052004WL032934
|
MAHARAGA MOHAKUD
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604487824
|
|
MAHARAGA MOHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
16
|
JAMDA
|
OR-04-052-004-010/26645
(JARKANI)
|
2404052004NRG24120620230735132
|
13/06/2023
|
MIRJA SOREN
|
2404052004WL032940
|
MIRJA SOREN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604487796
|
|
MIRJA SOREN
|
()
|
|
17
|
JAMDA
|
OR-04-052-004-010/8660
(JARKANI)
|
2404052004NRG24120620230735134
|
13/06/2023
|
BHADU SARDAR
|
2404052004WL032940
|
BHADU SARDAR
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604487814
|
|
BHADU SARDAR
|
()
|
|
18
|
JAMDA
|
OR-04-052-004-010/8696
(JARKANI)
|
2404052004NRG24120620230735150
|
13/06/2023
|
DELHA SOREN
|
2404052004WL032940
|
DELHA SOREN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604487815
|
|
DELHA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
19
|
JAMDA
|
OR-04-052-004-004/8332
(JARKANI)
|
2404052004NRG24120620230735305
|
13/06/2023
|
SITA MURMU
|
2404052004WL032948
|
SITA MURMU
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604487804
|
|
MRS SITA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
20
|
JAMDA
|
OR-04-052-004-001/8789
(JARKANI)
|
2404052004NRG24120620230735111
|
13/06/2023
|
SHYAM CHARAN MARNDI
|
2404052004WL032939
|
SHYAM CHARAN MARNDI
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604487826
|
|
MR SHYAM CHARAN MARNDI
|
()
|
|
21
|
JAMDA
|
OR-04-052-004-001/8812
(JARKANI)
|
2404052004NRG24120620230735121
|
13/06/2023
|
DAKHIN HEMBRAM
|
2404052004WL032940
|
DAKHIN HEMBRAM
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604487806
|
|
MR DAKHIN HEMBRAM
|
()
|
|
22
|
JAMDA
|
OR-04-052-004-001/8812
(JARKANI)
|
2404052004NRG24120620230735122
|
13/06/2023
|
KAPARA HEMBRAM
|
2404052004WL032940
|
KAPARA HEMBRAM
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604487805
|
|
MRS KARAPA HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
23
|
JAMDA
|
OR-04-052-004-002/7777
(JARKANI)
|
2404052004NRG24120620230735049
|
13/06/2023
|
SAMBARI SARDAR
|
2404052004WL032937
|
SAMBARI SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604487797
|
|
SAMBARI SARDAR
|
()
|
|
24
|
JAMDA
|
OR-04-052-004-003/8180
(JARKANI)
|
2404052004NRG24120620230735241
|
13/06/2023
|
MAJHIA HEMBRAM
|
2404052004WL032945
|
MAJHIA HEMBRAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604487810
|
|
MAJHIA HEMBRAM
|
()
|
|
25
|
JAMDA
|
OR-04-052-004-004/8293
(JARKANI)
|
2404052004NRG24120620230734894
|
13/06/2023
|
DIGI MURMU
|
2404052004WL032934
|
DIGI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604487798
|
|
DIGI MURMU
|
()
|
|
26
|
JAMDA
|
OR-04-052-004-004/8372
(JARKANI)
|
2404052004NRG24120620230735310
|
13/06/2023
|
BALHI HANSDAH
|
2404052004WL032948
|
BALHI HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604487800
|
|
BALHI HANSDAH
|
()
|
|
27
|
JAMDA
|
OR-04-052-004-007/23642
(JARKANI)
|
2404052004NRG24120620230735068
|
13/06/2023
|
MAINO HEMBRAM
|
2404052004WL032938
|
MAINO HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604487811
|
|
MAINO HEMBRAM
|
()
|
|
28
|
JAMDA
|
OR-04-052-004-010/13250
(JARKANI)
|
2404052004NRG24120620230735123
|
13/06/2023
|
SUDHR KUMAR GIRI
|
2404052004WL032940
|
SUDHR KUMAR GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604487808
|
|
SUDHR KUMAR GIRI
|
()
|
|
29
|
JAMDA
|
OR-04-052-004-010/13259
(JARKANI)
|
2404052004NRG24120620230735076
|
13/06/2023
|
RAJMATI GIRI
|
2404052004WL032938
|
RAJMATI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604487807
|
|
RAJMATI GIRI
|
()
|
|
30
|
JAMDA
|
OR-04-052-004-010/23641
(JARKANI)
|
2404052004NRG24120620230735129
|
13/06/2023
|
SAKRA SOREN
|
2404052004WL032940
|
SAKRA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604487809
|
|
SAKRA SOREN
|
()
|
|
31
|
JAMDA
|
OR-04-052-004-010/8660
(JARKANI)
|
2404052004NRG24120620230735135
|
13/06/2023
|
NANDI SARDAR
|
2404052004WL032940
|
NANDI SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604487802
|
|
NANDI SARDAR
|
()
|
|
32
|
JAMDA
|
OR-04-052-004-010/8681
(JARKANI)
|
2404052004NRG24120620230735088
|
13/06/2023
|
Sulka Sardar
|
2404052004WL032938
|
Sulka Sardar
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604487803
|
|
Sulka Sardar
|
()
|
|
33
|
JAMDA
|
OR-04-052-004-010/8688
(JARKANI)
|
2404052004NRG24120620230735144
|
13/06/2023
|
SABITRI GIRI
|
2404052004WL032940
|
SABITRI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604487799
|
|
SABITRI GIRI
|
()
|
|
34
|
JAMDA
|
OR-04-052-004-011/23327
(JARKANI)
|
2404052004NRG24120620230734898
|
13/06/2023
|
MUKTA NAIK
|
2404052004WL032934
|
MUKTA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604487801
|
|
MUKTA NAIK
|
()
|
|
35
|
JAMDA
|
OR-04-052-004-011/23542
(JARKANI)
|
2404052004NRG24120620230734901
|
13/06/2023
|
BIDYADHAR MAITRI
|
2404052004WL032934
|
BIDYADHAR MAITRI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604487812
|
|
BIDYADHAR MAITRI
|
()
|
|
36
|
JAMDA
|
OR-04-052-004-011/7903
(JARKANI)
|
2404052004NRG24120620230734873
|
13/06/2023
|
RUKMINI SARDAR
|
2404052004WL032933
|
RUKMINI SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604487813
|
|
RUKMINI SARDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49296
|
49296
|
|
|
|
|
|
|
|