|
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-04-052-005-002/10335
(PASNA)
|
2404052005NRG24080620230665634
|
08/06/2023
|
PUSPANJALI PATRA
|
2404052005WL029791
|
PUSPANJALI PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543639903
|
|
PUSPANJALI PATRA
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-005-002/10368
(PASNA)
|
2404052005NRG24080620230665635
|
08/06/2023
|
RASIK PINGUA
|
2404052005WL029791
|
RASIK PINGUA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543639912
|
|
RASIKA PINGUA
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-005-002/10373
(PASNA)
|
2404052005NRG24080620230665636
|
08/06/2023
|
SUKRA PATRA
|
2404052005WL029791
|
SUKRA PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543639915
|
|
SHUKRA PATRA
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-005-002/10374
(PASNA)
|
2404052005NRG24080620230665637
|
08/06/2023
|
DUKHIA MURMU
|
2404052005WL029791
|
DUKHIA MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543639902
|
|
DUKHIA MURMU(L)
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-005-002/10399
(PASNA)
|
2404052005NRG24080620230665638
|
08/06/2023
|
BRAJA BEHERA
|
2404052005WL029791
|
BRAJA BEHERA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543639924
|
|
BRAJA BEHERA
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-005-002/10400
(PASNA)
|
2404052005NRG24080620230665641
|
08/06/2023
|
DERGE PINGUA
|
2404052005WL029791
|
DERGE PINGUA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543639909
|
|
DERGE PINGUA
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-005-002/10400
(PASNA)
|
2404052005NRG24080620230665640
|
08/06/2023
|
LACHMAN PINGUA
|
2404052005WL029791
|
LACHMAN PINGUA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543639901
|
|
LOCHHAMAN PINGUA
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-005-002/10400
(PASNA)
|
2404052005NRG24080620230665639
|
08/06/2023
|
NITIMA PINGUA
|
2404052005WL029791
|
NITIMA PINGUA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543639908
|
|
NITIMA PINGUA
|
BANK OF INDIA(508505)
|
|
9
|
JAMDA
|
OR-04-052-005-002/10410
(PASNA)
|
2404052005NRG24080620230665642
|
08/06/2023
|
SADHU PATRA
|
2404052005WL029791
|
SADHU PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543639925
|
|
SADHU CHARAN PATRA
|
BANK OF INDIA(508505)
|
|
10
|
JAMDA
|
OR-04-052-005-002/10410
(PASNA)
|
2404052005NRG24080620230665643
|
08/06/2023
|
SUDEBI PATRA
|
2404052005WL029791
|
SUDEBI PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543639921
|
|
SUDEBI PATRA
|
BANK OF INDIA(508505)
|
|
11
|
JAMDA
|
OR-04-052-005-002/10417
(PASNA)
|
2404052005NRG24080620230665645
|
08/06/2023
|
CHHITAMANI MARNDI
|
2404052005WL029791
|
CHHITAMANI MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543639904
|
|
CHHITAMANI MARNDI
|
BANK OF INDIA(508505)
|
|
12
|
JAMDA
|
OR-04-052-005-002/10417
(PASNA)
|
2404052005NRG24080620230665644
|
08/06/2023
|
SANGRAM MARNDI
|
2404052005WL029791
|
SANGRAM MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543639914
|
|
SAGRAM MARNDI
|
BANK OF INDIA(508505)
|
|
13
|
JAMDA
|
OR-04-052-005-002/10489
(PASNA)
|
2404052005NRG24080620230665649
|
08/06/2023
|
RAMA BASHKEY
|
2404052005WL029791
|
RAMA BASHKEY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543639913
|
|
RAMA BASKEY
|
BANK OF INDIA(508505)
|
|
14
|
JAMDA
|
OR-04-052-005-002/10528
(PASNA)
|
2404052005NRG24080620230665650
|
08/06/2023
|
MUKTA PINGUA
|
2404052005WL029791
|
MUKTA PINGUA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543639923
|
|
MUKTA PINGUA
|
BANK OF INDIA(508505)
|
|
15
|
JAMDA
|
OR-04-052-005-002/1334052
(PASNA)
|
2404052005NRG24080620230665654
|
08/06/2023
|
LAXMAN PINGUA
|
2404052005WL029791
|
LAXMAN PINGUA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543639920
|
|
LAXMAN PINGUA
|
BANK OF INDIA(508505)
|
|
16
|
JAMDA
|
OR-04-052-005-002/1334052
(PASNA)
|
2404052005NRG24080620230665653
|
08/06/2023
|
MAKI PINGUA
|
2404052005WL029791
|
MAKI PINGUA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543639917
|
|
MAKI PINGUA
|
BANK OF INDIA(508505)
|
|
17
|
JAMDA
|
OR-04-052-005-002/1334060
(PASNA)
|
2404052005NRG24080620230665655
|
08/06/2023
|
KISUN BASKE
|
2404052005WL029791
|
KISUN BASKE
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543639918
|
|
KISUN BASKE
|
BANK OF INDIA(508505)
|
|
18
|
JAMDA
|
OR-04-052-005-002/1334060
(PASNA)
|
2404052005NRG24080620230665656
|
08/06/2023
|
SITAMANI BASKEY
|
2404052005WL029791
|
SITAMANI BASKEY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543639910
|
|
SITAMANI BASKEY
|
BANK OF INDIA(508505)
|
|
19
|
JAMDA
|
OR-04-052-005-002/1334061
(PASNA)
|
2404052005NRG24080620230665657
|
08/06/2023
|
JINGI PINGUA
|
2404052005WL029791
|
JINGI PINGUA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543639916
|
|
JINGI PINGUA
|
BANK OF INDIA(508505)
|
|
20
|
JAMDA
|
OR-04-052-005-002/133838
(PASNA)
|
2404052005NRG24080620230665659
|
08/06/2023
|
SATRI PINGUA
|
2404052005WL029791
|
SATRI PINGUA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543639911
|
|
SATRI PINGUA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
JAMDA
|
OR-04-052-005-002/13687
(PASNA)
|
2404052005NRG24080620230665660
|
08/06/2023
|
GAMEYA PINGUA
|
2404052005WL029791
|
GAMEYA PINGUA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543639922
|
|
GAMEA PINGUA
|
BANK OF INDIA(508505)
|
|
22
|
JAMDA
|
OR-04-052-005-002/13694
(PASNA)
|
2404052005NRG24080620230665661
|
08/06/2023
|
JADU MARNDI
|
2404052005WL029791
|
JADU MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543639905
|
|
JADUNATH MARNDI
|
BANK OF INDIA(508505)
|
|
23
|
JAMDA
|
OR-04-052-005-002/13721
(PASNA)
|
2404052005NRG24080620230665662
|
08/06/2023
|
DULI MURMU
|
2404052005WL029791
|
DULI MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543639919
|
|
DULI MURMU
|
BANK OF INDIA(508505)
|
|
24
|
JAMDA
|
OR-04-052-005-011/1334046
(PASNA)
|
2404052005NRG24080620230665663
|
08/06/2023
|
KANDAMAN BAGE
|
2404052005WL029791
|
KANDAMAN BAGE
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543639926
|
|
KANDAMAN BAGE
|
BANK OF INDIA(508505)
|
|
25
|
JAMDA
|
OR-04-052-005-011/1334065
(PASNA)
|
2404052005NRG24080620230665664
|
08/06/2023
|
JADU HEMBRAM
|
2404052005WL029791
|
JADU HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543639907
|
|
JADU HEMBRAM
|
BANK OF INDIA(508505)
|
|
26
|
JAMDA
|
OR-04-052-005-011/1334065
(PASNA)
|
2404052005NRG24080620230665665
|
08/06/2023
|
RANI HEMBRAM
|
2404052005WL029791
|
RANI HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543639906
|
|
RANI HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
27
|
JAMDA
|
OR-04-052-005-002/10478
(PASNA)
|
2404052005NRG24080620230665648
|
08/06/2023
|
BANSHIDHAR BINDHANI
|
2404052005WL029791
|
BANSHIDHAR BINDHANI
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543639900
|
|
MR BANSHI DHAR BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38394
|
38394
|
|
|
|
|
|
|
|