|
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-04-052-005-002/10382
(PASNA)
|
2404052005NRG24050520230242468
|
06/05/2023
|
RAM PURTY
|
2404052005WL010919
|
RAM PURTY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494906298
|
|
RAM PURTY
|
()
|
|
2
|
JAMDA
|
OR-04-052-005-002/10395
(PASNA)
|
2404052005NRG24050520230242470
|
06/05/2023
|
KHUDIA SINKU
|
2404052005WL010919
|
KHUDIA SINKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494906301
|
|
KHUDIA SINKU
|
()
|
|
3
|
JAMDA
|
OR-04-052-005-002/10411
(PASNA)
|
2404052005NRG24050520230242472
|
06/05/2023
|
RAIMANI PINGUA
|
2404052005WL010919
|
RAIMANI PINGUA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494906302
|
|
RAIMANI PINGUA
|
()
|
|
4
|
JAMDA
|
OR-04-052-005-002/10420
(PASNA)
|
2404052005NRG24050520230242473
|
06/05/2023
|
SAKUNTALA HEMBRAM
|
2404052005WL010919
|
SAKUNTALA HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494906304
|
|
SAKUNTALA HEMBRAM
|
()
|
|
5
|
JAMDA
|
OR-04-052-005-002/10463
(PASNA)
|
2404052005NRG24050520230242474
|
06/05/2023
|
UDAY HEMBRAM
|
2404052005WL010919
|
UDAY HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494906299
|
|
UDAY HEMBRAM
|
()
|
|
6
|
JAMDA
|
OR-04-052-005-002/10480
(PASNA)
|
2404052005NRG24050520230242476
|
06/05/2023
|
DANGI SOREN
|
2404052005WL010919
|
DANGI SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494906306
|
|
DANGI SOREN
|
()
|
|
7
|
JAMDA
|
OR-04-052-005-002/10504
(PASNA)
|
2404052005NRG24050520230242364
|
06/05/2023
|
BHIMA BINDHANI
|
2404052005WL010913
|
BHIMA BINDHANI
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906295
|
|
BHIMA BINDHANI
|
()
|
|
8
|
JAMDA
|
OR-04-052-005-002/10507
(PASNA)
|
2404052005NRG24050520230242477
|
06/05/2023
|
TULASI BASKEY
|
2404052005WL010919
|
TULASI BASKEY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494906292
|
|
TULASI BASKEY
|
()
|
|
9
|
JAMDA
|
OR-04-052-005-002/10509
(PASNA)
|
2404052005NRG24050520230242478
|
06/05/2023
|
BALEY HEMBRAM
|
2404052005WL010919
|
BALEY HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494906303
|
|
BALEY HEMBRAM
|
()
|
|
10
|
JAMDA
|
OR-04-052-005-003/10228
(PASNA)
|
2404052005NRG24050520230242365
|
06/05/2023
|
BHARAT NAIK
|
2404052005WL010913
|
BHARAT NAIK
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906294
|
|
BHARAT NAIK
|
()
|
|
11
|
JAMDA
|
OR-04-052-005-003/10228
(PASNA)
|
2404052005NRG24050520230242366
|
06/05/2023
|
URBASHI NAIK
|
2404052005WL010913
|
URBASHI NAIK
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906300
|
|
URBASHI NAIK
|
()
|
|
12
|
JAMDA
|
OR-04-052-005-012/10040
(PASNA)
|
2404052005NRG24050520230242345
|
06/05/2023
|
BABITA MAHAKUD
|
2404052005WL010912
|
BABITA MAHAKUD
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494906293
|
|
BABITA MAHAKUD
|
()
|
|
13
|
JAMDA
|
OR-04-052-005-012/10141
(PASNA)
|
2404052005NRG24050520230242356
|
06/05/2023
|
PARSAD SARDAR
|
2404052005WL010912
|
PARSAD SARDAR
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494906296
|
|
PARSAD SARDAR
|
()
|
|
14
|
JAMDA
|
OR-04-052-005-012/3334058
(PASNA)
|
2404052005NRG24050520230242399
|
06/05/2023
|
DUKHU BESHRA
|
2404052005WL010913
|
DUKHU BESHRA
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906297
|
|
DUKHU BESHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
15
|
JAMDA
|
OR-04-052-005-012/13537
(PASNA)
|
2404052005NRG24050520230242398
|
06/05/2023
|
JADAB CHANDRA MANDAL
|
2404052005WL010913
|
JADAB CHANDRA MANDAL
|
00078
|
CNRB0001936
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906305
|
|
JADAB CHANDRA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|