|
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-04-052-004-006/23631
(JARKANI)
|
2404052000NRG24171020231525264
|
18/10/2023
|
BAHAMANI SOREN
|
2404052WL141115
|
BAHAMANI SOREN
|
00048
|
BKID0005460
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7268839955
|
|
BAHAMANI SOREN
|
()
|
|
2
|
JAMDA
|
OR-04-052-004-006/26669
(JARKANI)
|
2404052000NRG24171020231525291
|
18/10/2023
|
MUKTI MARNDI
|
2404052WL141122
|
MUKTI MARNDI
|
00048
|
BKID0005460
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7268839952
|
|
MUKTI MARNDI
|
()
|
|
3
|
JAMDA
|
OR-04-052-004-006/8440
(JARKANI)
|
2404052000NRG24171020231525205
|
18/10/2023
|
KISHUN HEMBRAM
|
2404052WL141102
|
KISHUN HEMBRAM
|
00048
|
BKID0005460
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7268839954
|
|
KISHUN HEMBRAM
|
()
|
|
4
|
JAMDA
|
OR-04-052-004-009/7849
(JARKANI)
|
2404052000NRG24171020231525223
|
18/10/2023
|
CHHITA TUDU
|
2404052WL141109
|
CHHITA TUDU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268839953
|
|
CHHITA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
5
|
JAMDA
|
OR-04-052-004-010/8736
(JARKANI)
|
2404052000NRG24171020231525230
|
18/10/2023
|
BAPI CHARAN MARNDI
|
2404052WL141110
|
BAPI CHARAN MARNDI
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268839956
|
|
BAPI CHARAN MARNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
JAMDA
|
OR-04-052-004-001/23613
(JARKANI)
|
2404052000NRG24171020231525288
|
18/10/2023
|
LAXMI HEMBRAM
|
2404052WL141122
|
LAXMI HEMBRAM
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7268839958
|
|
LAXMI HEMBRAM
|
()
|
|
7
|
JAMDA
|
OR-04-052-004-001/23614
(JARKANI)
|
2404052000NRG24181020231527258
|
18/10/2023
|
GOPINATH BASKEY
|
2404052WL141522
|
GOPINATH BASKEY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268839957
|
|
GOPINATH BASKEY
|
()
|
|
8
|
JAMDA
|
OR-04-052-004-004/33587
(JARKANI)
|
2404052000NRG24171020231525289
|
18/10/2023
|
DUMUNI HEMBRAM
|
2404052WL141122
|
DUMUNI HEMBRAM
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7268839959
|
|
DUMUNI HEMBRAM
|
()
|
|
9
|
JAMDA
|
OR-04-052-004-004/33588
(JARKANI)
|
2404052000NRG24171020231525290
|
18/10/2023
|
RAIMAT HEMBRAM
|
2404052WL141122
|
RAIMAT HEMBRAM
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7268839961
|
|
RAIMAT HEMBRAM
|
()
|
|
10
|
JAMDA
|
OR-04-052-004-009/7849
(JARKANI)
|
2404052000NRG24171020231525224
|
18/10/2023
|
SAWNRI TUDU
|
2404052WL141109
|
SAWNRI TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268839960
|
|
SAWNRI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31758
|
31758
|
|
|
|
|
|
|
|