|
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-04-052-008-003/13524
(TENDRA)
|
2404052000NRG24120520230322160
|
12/05/2023
|
CHAMRA BAGEY
|
2404052WL014509
|
CHAMRA BAGEY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693215734
|
|
MR CHAMBRA BAGE
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAMDA
|
OR-04-052-008-003/13547
(TENDRA)
|
2404052000NRG24120520230322161
|
12/05/2023
|
NANIKA BAGE
|
2404052WL014509
|
NANIKA BAGE
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693215733
|
|
NANIKA BAGE
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-008-003/2110
(TENDRA)
|
2404052000NRG24120520230322163
|
12/05/2023
|
JOGEN PURTY
|
2404052WL014509
|
JOGEN PURTY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693215727
|
|
JOGEN PURTY
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-008-005/1340
(TENDRA)
|
2404052000NRG24120520230322164
|
12/05/2023
|
PAD MOHAKUD
|
2404052WL014509
|
PAD MOHAKUD
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693215724
|
|
PAD MAHAKUD
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-008-005/13607
(TENDRA)
|
2404052000NRG24120520230322166
|
12/05/2023
|
SUKANTI SINKU
|
2404052WL014509
|
SUKANTI SINKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693215725
|
|
SUKANTI SINKU
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-008-005/13671
(TENDRA)
|
2404052000NRG24120520230322167
|
12/05/2023
|
LULIA SINKU
|
2404052WL014509
|
LULIA SINKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693215726
|
|
LULIA SINKU
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-008-005/13683
(TENDRA)
|
2404052000NRG24120520230322168
|
12/05/2023
|
DUSU SIRKA
|
2404052WL014509
|
DUSU SIRKA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693215729
|
|
DUSU SIRKA
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-008-005/13893
(TENDRA)
|
2404052000NRG24120520230322169
|
12/05/2023
|
KHUDIRAM SINKU
|
2404052WL014509
|
KHUDIRAM SINKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693215718
|
|
KHUDIRAM SINKU
|
BANK OF INDIA(508505)
|
|
9
|
JAMDA
|
OR-04-052-008-005/13929
(TENDRA)
|
2404052000NRG24120520230322171
|
12/05/2023
|
LAXMAN MOHAKUD
|
2404052WL014509
|
LAXMAN MOHAKUD
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693215731
|
|
LAXMAN MOHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAMDA
|
OR-04-052-008-005/13929
(TENDRA)
|
2404052000NRG24120520230322170
|
12/05/2023
|
SATYABATI MOHAKUD
|
2404052WL014509
|
SATYABATI MOHAKUD
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693215720
|
|
SATYABATI MOHAKUD
|
BANK OF INDIA(508505)
|
|
11
|
JAMDA
|
OR-04-052-008-005/13932
(TENDRA)
|
2404052000NRG24120520230322172
|
12/05/2023
|
ASHOK KUMAR MOHAKUD
|
2404052WL014509
|
ASHOK KUMAR MOHAKUD
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693215721
|
|
ASHOK KUMAR MAHAKUD
|
BANK OF INDIA(508505)
|
|
12
|
JAMDA
|
OR-04-052-008-005/13934
(TENDRA)
|
2404052000NRG24120520230322174
|
12/05/2023
|
GURUCHARAN MAHAKUD
|
2404052WL014509
|
GURUCHARAN MAHAKUD
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693215732
|
|
GURUCHARAN MOHAKUD
|
BANK OF INDIA(508505)
|
|
13
|
JAMDA
|
OR-04-052-008-005/1514
(TENDRA)
|
2404052000NRG24120520230322176
|
12/05/2023
|
JATIN SINKU
|
2404052WL014509
|
JATIN SINKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693215722
|
|
JATIN SINKU
|
BANK OF INDIA(508505)
|
|
14
|
JAMDA
|
OR-04-052-008-005/1631
(TENDRA)
|
2404052000NRG24120520230322177
|
12/05/2023
|
RUKMINI MOHAKUD
|
2404052WL014509
|
RUKMINI MOHAKUD
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693215723
|
|
RUKMANI MAHAKUD
|
BANK OF INDIA(508505)
|
|
15
|
JAMDA
|
OR-04-052-008-006/13706
(TENDRA)
|
2404052000NRG24120520230322179
|
12/05/2023
|
MANJU SINKU
|
2404052WL014509
|
MANJU SINKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693215730
|
|
MANJU SINKU
|
BANK OF INDIA(508505)
|
|
16
|
JAMDA
|
OR-04-052-008-006/1987
(TENDRA)
|
2404052000NRG24120520230322180
|
12/05/2023
|
BETINI SINKU
|
2404052WL014509
|
BETINI SINKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693215719
|
|
BETINI SINKU
|
BANK OF INDIA(508505)
|
|
17
|
JAMDA
|
OR-04-052-008-006/1992
(TENDRA)
|
2404052000NRG24120520230322181
|
12/05/2023
|
JARGI SINKU
|
2404052WL014509
|
JARGI SINKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693215728
|
|
JARGI SINKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
18
|
JAMDA
|
OR-04-052-008-005/13607
(TENDRA)
|
2404052000NRG24120520230322165
|
12/05/2023
|
SASIKANTA SINKU
|
2404052WL014509
|
SASIKANTA SINKU
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693215717
|
|
SHASIKANTA SINKU
|
BANK OF INDIA(508505)
|
|
19
|
JAMDA
|
OR-04-052-008-005/13934
(TENDRA)
|
2404052000NRG24120520230322175
|
12/05/2023
|
CHANDRIKA MOHAKUD
|
2404052WL014509
|
CHANDRIKA MOHAKUD
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693215735
|
|
MRS CHANDRIKA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|