|
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-04-052-003-002/1127
(JAMDA)
|
2404052000NRG24271120231771027
|
28/11/2023
|
DUMKA MURMU
|
2404052WL180993
|
DUMKA MURMU
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091168941
|
|
DUMKA MURMU (JT)
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-003-002/16595
(JAMDA)
|
2404052000NRG24271120231771029
|
28/11/2023
|
CHHAKU MURMU
|
2404052WL180993
|
CHHAKU MURMU
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091168953
|
|
CHHAKU MURMU
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-003-002/16595
(JAMDA)
|
2404052000NRG24271120231771028
|
28/11/2023
|
MASAN MURMU
|
2404052WL180993
|
MASAN MURMU
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091168948
|
|
MASAN MURMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
JAMDA
|
OR-04-052-003-003/396
(JAMDA)
|
2404052000NRG24271120231771018
|
28/11/2023
|
ASHOK RANA
|
2404052WL180991
|
ASHOK RANA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1091168951
|
|
ASHOK RANA
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-003-005/13582
(JAMDA)
|
2404052000NRG24271120231771019
|
28/11/2023
|
MANGAT KISKU
|
2404052WL180991
|
MANGAT KISKU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091168952
|
|
MR MANGAT KISKU
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMDA
|
OR-04-052-003-005/13594
(JAMDA)
|
2404052000NRG24271120231771030
|
28/11/2023
|
KAKIL DAS
|
2404052WL180993
|
KAKIL DAS
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091168946
|
|
MR KAKILA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMDA
|
OR-04-052-003-005/629
(JAMDA)
|
2404052000NRG24271120231771031
|
28/11/2023
|
MADHUGHUNI
|
2404052WL180993
|
MADHUGHUNI
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1091168942
|
|
MADHU GHUNI
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-003-005/631
(JAMDA)
|
2404052000NRG24271120231771021
|
28/11/2023
|
JABUNA BIRUA
|
2404052WL180991
|
JABUNA BIRUA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1091168947
|
|
JABUNA BIRUA
|
BANK OF INDIA(508505)
|
|
9
|
JAMDA
|
OR-04-052-003-005/666
(JAMDA)
|
2404052000NRG24271120231771022
|
28/11/2023
|
DUSELA MAHAKUD
|
2404052WL180991
|
DUSELA MAHAKUD
|
00048
|
BKID0005460
|
3318
|
3318
|
Rejected
|
29/02/2024
|
|
1091168950
|
A/c Blocked or Frozen
|
|
|
|
10
|
JAMDA
|
OR-04-052-003-005/678
(JAMDA)
|
2404052000NRG24271120231771023
|
28/11/2023
|
BIRAM MARNDI
|
2404052WL180991
|
BIRAM MARNDI
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091168944
|
|
BIRAM MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMDA
|
OR-04-052-003-005/758
(JAMDA)
|
2404052000NRG24271120231771032
|
28/11/2023
|
NAGI BAGE
|
2404052WL180993
|
NAGI BAGE
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091168945
|
|
NAGI BAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMDA
|
OR-04-052-003-005/771
(JAMDA)
|
2404052000NRG24241120231760453
|
28/11/2023
|
MATI KALAEY
|
2404052WL179457
|
MATI KALAEY
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091168954
|
|
MATI KALAH
|
BANK OF INDIA(508505)
|
|
13
|
JAMDA
|
OR-04-052-003-005/780
(JAMDA)
|
2404052000NRG24271120231771033
|
28/11/2023
|
DEBODUTTA MOHANTA
|
2404052WL180993
|
DEBODUTTA MOHANTA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1091168949
|
|
DEBADUTTA MOHANTA,S/O KRUPASINDHU
|
BANK OF INDIA(508505)
|
|
14
|
JAMDA
|
OR-04-052-003-005/805
(JAMDA)
|
2404052000NRG24241120231760454
|
28/11/2023
|
JUJHAR MARNDI
|
2404052WL179457
|
JUJHAR MARNDI
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091168943
|
|
JUJHAR MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38157
|
38157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38157
|
38157
|
|
|
|
|
|
|
|