|
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-04-052-008-002/13951
(TENDRA)
|
2404052000NRG24270320242250674
|
27/03/2024
|
PRADIP SOREN
|
2404052WL250887
|
PRADIP SOREN
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899054513
|
|
PRADIP CHANDRA SOREN
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-008-002/2183
(TENDRA)
|
2404052000NRG24270320242250654
|
27/03/2024
|
DANGI SOREN
|
2404052WL250883
|
DANGI SOREN
|
00048
|
BKID0005460
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2899054507
|
|
DANGI SOREN
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-008-002/2229
(TENDRA)
|
2404052000NRG24270320242250712
|
27/03/2024
|
SANTI PATRA
|
2404052WL250892
|
SANTI PATRA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899054508
|
|
SANTI PATRA
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-008-002/2231
(TENDRA)
|
2404052000NRG24270320242250718
|
27/03/2024
|
GOBARDHAN PATRA
|
2404052WL250894
|
GOBARDHAN PATRA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899054497
|
|
GOBARDHAN PATRA
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-008-002/2236
(TENDRA)
|
2404052000NRG24270320242250681
|
27/03/2024
|
PHULAMANI PATRA
|
2404052WL250890
|
PHULAMANI PATRA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899054505
|
|
PHULAMANI PATRA
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-008-002/2247
(TENDRA)
|
2404052000NRG24270320242250719
|
27/03/2024
|
SUJAN PATRA
|
2404052WL250894
|
SUJAN PATRA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899054494
|
|
SUJAN PATRA
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-008-002/2270
(TENDRA)
|
2404052000NRG24270320242250713
|
27/03/2024
|
GUMI PATRA
|
2404052WL250892
|
GUMI PATRA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899054504
|
|
GUMI PATRA
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-008-002/2270
(TENDRA)
|
2404052000NRG24270320242250720
|
27/03/2024
|
RATIKANTA PATRA
|
2404052WL250894
|
RATIKANTA PATRA
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899054496
|
|
RATIKANTA PATRA
|
BANK OF INDIA(508505)
|
|
9
|
JAMDA
|
OR-04-052-008-002/2299
(TENDRA)
|
2404052000NRG24270320242250682
|
27/03/2024
|
PHAGU MARANDI
|
2404052WL250890
|
PHAGU MARANDI
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899054506
|
|
FAGU MARNDI
|
BANK OF INDIA(508505)
|
|
10
|
JAMDA
|
OR-04-052-008-002/2337
(TENDRA)
|
2404052000NRG24270320242250655
|
27/03/2024
|
DUMANI MURMU
|
2404052WL250883
|
DUMANI MURMU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899054509
|
|
DUMANI MUMRU
|
BANK OF INDIA(508505)
|
|
11
|
JAMDA
|
OR-04-052-008-002/2341
(TENDRA)
|
2404052000NRG24270320242250675
|
27/03/2024
|
SUNIRAM SUNDI
|
2404052WL250887
|
SUNIRAM SUNDI
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899054510
|
|
Suniram Sundi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JAMDA
|
OR-04-052-008-002/2364
(TENDRA)
|
2404052000NRG24270320242250678
|
27/03/2024
|
SUGDA HANSDAH
|
2404052WL250888
|
SUGDA HANSDAH
|
00048
|
BKID0005460
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2899054502
|
|
SUGDA HANSDAH
|
BANK OF INDIA(508505)
|
|
13
|
JAMDA
|
OR-04-052-008-002/2365
(TENDRA)
|
2404052000NRG24270320242250721
|
27/03/2024
|
KAPURA BASKEY
|
2404052WL250894
|
KAPURA BASKEY
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899054499
|
|
KAPURA BASKEY
|
BANK OF INDIA(508505)
|
|
14
|
JAMDA
|
OR-04-052-008-002/2372
(TENDRA)
|
2404052000NRG24270320242250656
|
27/03/2024
|
PARBOTI MURMU
|
2404052WL250883
|
PARBOTI MURMU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899054503
|
|
PARBATI MURMU
|
BANK OF INDIA(508505)
|
|
15
|
JAMDA
|
OR-04-052-008-002/2398
(TENDRA)
|
2404052000NRG24270320242250714
|
27/03/2024
|
RAM CHANDRA SOREN
|
2404052WL250892
|
RAM CHANDRA SOREN
|
00048
|
BKID0005460
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2899054514
|
|
RAM CHANDRA SOREN
|
BANK OF INDIA(508505)
|
|
16
|
JAMDA
|
OR-04-052-008-002/2424
(TENDRA)
|
2404052000NRG24270320242250676
|
27/03/2024
|
KISUN HEMBRAM
|
2404052WL250887
|
KISUN HEMBRAM
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899054515
|
|
KISHUN HEMBRAM
|
BANK OF INDIA(508505)
|
|
17
|
JAMDA
|
OR-04-052-008-002/2427
(TENDRA)
|
2404052000NRG24270320242250677
|
27/03/2024
|
LAXMAN MURMU
|
2404052WL250887
|
LAXMAN MURMU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899054498
|
|
LAXMAN MURMU
|
BANK OF INDIA(508505)
|
|
18
|
JAMDA
|
OR-04-052-008-003/13601
(TENDRA)
|
2404052000NRG24250320242247203
|
27/03/2024
|
RAJESH PATRA
|
2404052WL250451
|
RAJESH PATRA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899054512
|
|
RAJESH PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAMDA
|
OR-04-052-008-003/13601
(TENDRA)
|
2404052000NRG24250320242247204
|
27/03/2024
|
SUMITRA PATRA
|
2404052WL250451
|
SUMITRA PATRA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899054511
|
|
SUMITRA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAMDA
|
OR-04-052-008-003/2127
(TENDRA)
|
2404052000NRG24250320242247206
|
27/03/2024
|
DHANI MARNDI
|
2404052WL250451
|
DHANI MARNDI
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899054495
|
|
DHANI MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAMDA
|
OR-04-052-008-003/2127
(TENDRA)
|
2404052000NRG24250320242247205
|
27/03/2024
|
RANJIT MARNDI
|
2404052WL250451
|
RANJIT MARNDI
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899054501
|
|
RAMJIT MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65886
|
65886
|
|
|
|
|
|
|
|
|
22
|
JAMDA
|
OR-04-052-008-002/13641
(TENDRA)
|
2404052000NRG24270320242250673
|
27/03/2024
|
SINGO SOREN
|
2404052WL250887
|
SINGO SOREN
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899054500
|
|
MRS SINGO SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69204
|
69204
|
|
|
|
|
|
|
|