|
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-04-052-004-003/8133
(JARKANI)
|
2404052004NRG24130620230746439
|
13/06/2023
|
CHAMPA MOHAKUD
|
2404052004WL033422
|
CHAMPA MOHAKUD
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604770737
|
|
CHAMPA MOHAKUD
|
()
|
|
2
|
JAMDA
|
OR-04-052-004-004/23305
(JARKANI)
|
2404052004NRG24130620230746445
|
13/06/2023
|
FAGURAM MARNDI
|
2404052004WL033422
|
FAGURAM MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604770739
|
|
FAGURAM MARNDI
|
()
|
|
3
|
JAMDA
|
OR-04-052-004-004/23305
(JARKANI)
|
2404052004NRG24130620230746446
|
13/06/2023
|
MAYA MARNDI
|
2404052004WL033422
|
MAYA MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604770729
|
|
MAYA MARNDI
|
()
|
|
4
|
JAMDA
|
OR-04-052-004-004/8273
(JARKANI)
|
2404052004NRG24130620230746453
|
13/06/2023
|
ARSU MUNDA
|
2404052004WL033422
|
ARSU MUNDA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604770736
|
|
ARSU MUNDA
|
()
|
|
5
|
JAMDA
|
OR-04-052-004-004/8310
(JARKANI)
|
2404052004NRG24130620230746457
|
13/06/2023
|
BHUGULU MARNDI
|
2404052004WL033422
|
BHUGULU MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604770733
|
|
BHUGULU MARNDI
|
()
|
|
6
|
JAMDA
|
OR-04-052-004-004/8368
(JARKANI)
|
2404052004NRG24130620230746464
|
13/06/2023
|
SARAPA MARNDI
|
2404052004WL033422
|
SARAPA MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604770740
|
|
SARAPA MARNDI
|
()
|
|
7
|
JAMDA
|
OR-04-052-004-004/8375
(JARKANI)
|
2404052004NRG24130620230746466
|
13/06/2023
|
GINDRI MURMU
|
2404052004WL033422
|
GINDRI MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604770738
|
|
GINDRI MURMU
|
()
|
|
8
|
JAMDA
|
OR-04-052-004-006/8440
(JARKANI)
|
2404052004NRG24130620230746476
|
13/06/2023
|
KISHUN HEMBRAM
|
2404052004WL033422
|
KISHUN HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604770734
|
|
KISHUN HEMBRAM
|
()
|
|
9
|
JAMDA
|
OR-04-052-004-006/8445
(JARKANI)
|
2404052004NRG24130620230743641
|
13/06/2023
|
PHULASAI MARNDI
|
2404052004WL033321
|
PHULASAI MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604770730
|
|
PHULASAI MARNDI
|
()
|
|
10
|
JAMDA
|
OR-04-052-004-006/8527
(JARKANI)
|
2404052004NRG24130620230746485
|
13/06/2023
|
KHELA HANSDAH
|
2404052004WL033422
|
KHELA HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604770731
|
|
KHELA HANSDAH
|
()
|
|
11
|
JAMDA
|
OR-04-052-004-011/7936
(JARKANI)
|
2404052004NRG24130620230746490
|
13/06/2023
|
INDRA NAIK
|
2404052004WL033422
|
INDRA NAIK
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604770735
|
|
INDRA NAIK
|
()
|
|
12
|
JAMDA
|
OR-04-052-004-011/7958
(JARKANI)
|
2404052004NRG24130620230746492
|
13/06/2023
|
BHUNDA NAIK
|
2404052004WL033422
|
BHUNDA NAIK
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604770732
|
|
BHUNDA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
13
|
JAMDA
|
OR-04-052-004-004/23322
(JARKANI)
|
2404052004NRG24130620230746451
|
13/06/2023
|
UDAY MARNDI
|
2404052004WL033422
|
UDAY MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604770746
|
|
UDAY MARNDI
|
()
|
|
14
|
JAMDA
|
OR-04-052-004-006/23632
(JARKANI)
|
2404052004NRG24130620230746473
|
13/06/2023
|
MALATI TUDU
|
2404052004WL033422
|
MALATI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604770743
|
|
MALATI TUDU
|
()
|
|
15
|
JAMDA
|
OR-04-052-004-008/23324
(JARKANI)
|
2404052004NRG24130620230744542
|
13/06/2023
|
CHHAOTRAY HEMBRAM
|
2404052004WL033351
|
CHHAOTRAY HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604770744
|
|
CHHAOTRAY HEMBRAM
|
()
|
|
16
|
JAMDA
|
OR-04-052-004-009/7827
(JARKANI)
|
2404052004NRG24130620230744555
|
13/06/2023
|
PHAGU SOREN
|
2404052004WL033351
|
PHAGU SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604770741
|
|
PHAGU SOREN
|
()
|
|
17
|
JAMDA
|
OR-04-052-004-010/23337
(JARKANI)
|
2404052004NRG24130620230743647
|
13/06/2023
|
CHAMPA SOREN
|
2404052004WL033321
|
CHAMPA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604770745
|
|
CHAMPA SOREN
|
()
|
|
18
|
JAMDA
|
OR-04-052-004-011/23543
(JARKANI)
|
2404052004NRG24130620230746489
|
13/06/2023
|
KUILU TUDU
|
2404052004WL033422
|
KUILU TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604770742
|
|
KUILU TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|