|
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-04-052-007-002/13754
(TARANA)
|
2404052000NRG24301020231603642
|
30/10/2023
|
SHYAM CHARAN KISKU
|
2404052WL155312
|
SHYAM CHARAN KISKU
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386464485
|
|
SHYAM CHARAN KISKU
|
()
|
|
2
|
JAMDA
|
OR-04-052-007-002/3606
(TARANA)
|
2404052000NRG24291020231599828
|
30/10/2023
|
BANARAM KISKU
|
2404052WL154618
|
BANARAM KISKU
|
00048
|
BKID0005460
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386464496
|
|
BANARAM KISKU
|
()
|
|
3
|
JAMDA
|
OR-04-052-007-006/17015658
(TARANA)
|
2404052000NRG24291020231599830
|
30/10/2023
|
ARABINDO BAGE
|
2404052WL154618
|
ARABINDO BAGE
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386464490
|
|
ARABINDO BAGE
|
()
|
|
4
|
JAMDA
|
OR-04-052-007-006/17015658
(TARANA)
|
2404052000NRG24291020231599829
|
30/10/2023
|
KRISHNA BAGE
|
2404052WL154618
|
KRISHNA BAGE
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386464484
|
|
KRISHNA BAGE
|
()
|
|
5
|
JAMDA
|
OR-04-052-007-007/17015662
(TARANA)
|
2404052000NRG24301020231603632
|
30/10/2023
|
DHIRAI SOREN
|
2404052WL155311
|
DHIRAI SOREN
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386464486
|
|
DHIRAI SOREN
|
()
|
|
6
|
JAMDA
|
OR-04-052-007-007/17015662
(TARANA)
|
2404052000NRG24301020231603631
|
30/10/2023
|
KAPURA SOREN
|
2404052WL155311
|
KAPURA SOREN
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386464488
|
|
KAPURA SOREN
|
()
|
|
7
|
JAMDA
|
OR-04-052-007-008/13712
(TARANA)
|
2404052000NRG24291020231599838
|
30/10/2023
|
TUSU MURMU
|
2404052WL154619
|
TUSU MURMU
|
00048
|
BKID0005460
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386464483
|
|
TUSU MURMU
|
()
|
|
8
|
JAMDA
|
OR-04-052-007-008/1701193
(TARANA)
|
2404052000NRG24301020231603644
|
30/10/2023
|
MAGIMA BIRUA
|
2404052WL155312
|
MAGIMA BIRUA
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386464492
|
|
MAGIMA BIRUA
|
()
|
|
9
|
JAMDA
|
OR-04-052-007-008/1701193
(TARANA)
|
2404052000NRG24301020231603645
|
30/10/2023
|
SOMBARI BIRUA
|
2404052WL155312
|
SOMBARI BIRUA
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386464491
|
|
SOMBARI BIRUA
|
()
|
|
10
|
JAMDA
|
OR-04-052-007-009/17015675
(TARANA)
|
2404052000NRG24301020231603638
|
30/10/2023
|
SAHAJADI BEGUM
|
2404052WL155311
|
SAHAJADI BEGUM
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386464487
|
|
SAHAJADI BEGUM
|
()
|
|
11
|
JAMDA
|
OR-04-052-007-009/17015676
(TARANA)
|
2404052000NRG24301020231603639
|
30/10/2023
|
SEK TAJUDIN
|
2404052WL155311
|
SEK TAJUDIN
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386464481
|
|
SEK TAJUDIN
|
()
|
|
12
|
JAMDA
|
OR-04-052-007-009/17015677
(TARANA)
|
2404052000NRG24301020231603640
|
30/10/2023
|
SK ISRAIL
|
2404052WL155311
|
SK ISRAIL
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386464489
|
|
SK ISRAIL
|
()
|
|
13
|
JAMDA
|
OR-04-052-007-009/2861
(TARANA)
|
2404052000NRG24301020231603648
|
30/10/2023
|
SONAMANI SOREN
|
2404052WL155312
|
SONAMANI SOREN
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386464482
|
|
SONAMANI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
14
|
JAMDA
|
OR-04-052-007-002/3648
(TARANA)
|
2404052000NRG24291020231599842
|
30/10/2023
|
SHAKUNTALA KANDANGKEL
|
2404052WL154620
|
SHAKUNTALA KANDANGKEL
|
00415
|
SBIN0000163
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386464493
|
|
MISS SHAKUNTALA KANDANGKEL
|
()
|
|
15
|
JAMDA
|
OR-04-052-007-009/17015666
(TARANA)
|
2404052000NRG24301020231603636
|
30/10/2023
|
KAIRI SINKU
|
2404052WL155311
|
KAIRI SINKU
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386464495
|
|
MRS KAIRI SINKU
|
()
|
|
16
|
JAMDA
|
OR-04-052-007-009/17015675
(TARANA)
|
2404052000NRG24301020231603637
|
30/10/2023
|
SK JAMIRUDDIN
|
2404052WL155311
|
SK JAMIRUDDIN
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386464494
|
|
MR SK JAMIRUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28914
|
28914
|
|
|
|
|
|
|
|