|
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-04-052-004-004/23305
(JARKANI)
|
2404052004NRG24040920231240423
|
05/09/2023
|
MAYA MARNDI
|
2404052004WL074690
|
MAYA MARNDI
|
00048
|
BKID0005460
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324549081
|
|
MAYA MARNDI
|
()
|
|
2
|
JAMDA
|
OR-04-052-004-004/8276
(JARKANI)
|
2404052004NRG24040920231240430
|
05/09/2023
|
BHIMASING MARNDI
|
2404052004WL074690
|
BHIMASING MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324549083
|
|
BHIMASING MARNDI
|
()
|
|
3
|
JAMDA
|
OR-04-052-004-004/8278
(JARKANI)
|
2404052004NRG24040920231240431
|
05/09/2023
|
NIBAI TUDU
|
2404052004WL074690
|
NIBAI TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324549079
|
|
NIBAI TUDU
|
()
|
|
4
|
JAMDA
|
OR-04-052-004-004/8308
(JARKANI)
|
2404052004NRG24040920231240433
|
05/09/2023
|
CHHITA HANSDAH
|
2404052004WL074690
|
CHHITA HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324549082
|
|
CHHITA HANSDAH
|
()
|
|
5
|
JAMDA
|
OR-04-052-004-004/8310
(JARKANI)
|
2404052004NRG24040920231240434
|
05/09/2023
|
BHUGULU MARNDI
|
2404052004WL074690
|
BHUGULU MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324549080
|
|
BHUGULU MARNDI
|
()
|
|
6
|
JAMDA
|
OR-04-052-004-004/8368
(JARKANI)
|
2404052004NRG24040920231240440
|
05/09/2023
|
SARAPA MARNDI
|
2404052004WL074690
|
SARAPA MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324549084
|
|
SARAPA MARNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
7
|
JAMDA
|
OR-04-052-004-004/8332
(JARKANI)
|
2404052004NRG24040920231240439
|
05/09/2023
|
SITA MURMU
|
2404052004WL074690
|
SITA MURMU
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324549088
|
|
MRS SITA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
JAMDA
|
OR-04-052-004-004/13244
(JARKANI)
|
2404052004NRG24040920231240420
|
05/09/2023
|
Shreemati Soren
|
2404052004WL074690
|
Shreemati Soren
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324549089
|
|
MRS SHREEMATI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
JAMDA
|
OR-04-052-004-004/23358
(JARKANI)
|
2404052004NRG24040920231240425
|
05/09/2023
|
MATKU HEMBRAM
|
2404052004WL074690
|
MATKU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324549085
|
|
MATKU HEMBRAM
|
()
|
|
10
|
JAMDA
|
OR-04-052-004-008/23324
(JARKANI)
|
2404052004NRG24040920231240445
|
05/09/2023
|
CHHAOTRAY HEMBRAM
|
2404052004WL074690
|
CHHAOTRAY HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324549087
|
|
CHHAOTRAY HEMBRAM
|
()
|
|
11
|
JAMDA
|
OR-04-052-004-008/23324
(JARKANI)
|
2404052004NRG24040920231240446
|
05/09/2023
|
RUPI HEMBRAM
|
2404052004WL074690
|
RUPI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324549086
|
|
RUPI HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|