|
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-04-052-003-001/527
(JAMDA)
|
2404052000NRG24030620230613773
|
04/06/2023
|
GOURI BANDRA
|
2404052WL027482
|
GOURI BANDRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309976903
|
|
GAURI BANRA
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-003-001/614
(JAMDA)
|
2404052000NRG24030620230613774
|
04/06/2023
|
MANJOBATI BANRA
|
2404052WL027482
|
MANJOBATI BANRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309976901
|
|
MENJABATI BANARA
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-003-004/1037
(JAMDA)
|
2404052000NRG24030620230613723
|
04/06/2023
|
GOBINDA MUNDA
|
2404052WL027477
|
GOBINDA MUNDA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309976912
|
|
GOBINDA MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-003-004/1037
(JAMDA)
|
2404052000NRG24030620230613725
|
04/06/2023
|
MANGAL MUNDA
|
2404052WL027477
|
MANGAL MUNDA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309976899
|
|
MANGAL MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-003-004/1037
(JAMDA)
|
2404052000NRG24030620230613726
|
04/06/2023
|
RAKSHI MUNDA
|
2404052WL027477
|
RAKSHI MUNDA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309976896
|
|
RAKHI MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-003-004/1037
(JAMDA)
|
2404052000NRG24030620230613724
|
04/06/2023
|
SUNIL KUMAR MUNDA
|
2404052WL027477
|
SUNIL KUMAR MUNDA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309976907
|
|
SUNIL KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-003-004/16619
(JAMDA)
|
2404052000NRG24030620230613776
|
04/06/2023
|
JHARANA NATH
|
2404052WL027482
|
JHARANA NATH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309976898
|
|
JHARANA NATH
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-003-004/16619
(JAMDA)
|
2404052000NRG24030620230613775
|
04/06/2023
|
MANJULATA NATH
|
2404052WL027482
|
MANJULATA NATH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309976909
|
|
MANJULATA NATH
|
BANK OF INDIA(508505)
|
|
9
|
JAMDA
|
OR-04-052-003-004/16635
(JAMDA)
|
2404052000NRG24030620230613777
|
04/06/2023
|
DULAL GOALA
|
2404052WL027482
|
DULAL GOALA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309976908
|
|
DULAL GOALA
|
BANK OF INDIA(508505)
|
|
10
|
JAMDA
|
OR-04-052-003-004/16904
(JAMDA)
|
2404052000NRG24030620230613780
|
04/06/2023
|
BILASHI MOHANTA
|
2404052WL027482
|
BILASHI MOHANTA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309976902
|
|
BILASI MOHANTA
|
BANK OF INDIA(508505)
|
|
11
|
JAMDA
|
OR-04-052-003-004/16942
(JAMDA)
|
2404052000NRG24030620230613785
|
04/06/2023
|
SURU MANDAL
|
2404052WL027482
|
SURU MANDAL
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309976910
|
|
SURU MANDAL(O)
|
BANK OF INDIA(508505)
|
|
12
|
JAMDA
|
OR-04-052-003-004/16943
(JAMDA)
|
2404052000NRG24030620230613786
|
04/06/2023
|
BAISHAKHI PATRA
|
2404052WL027482
|
BAISHAKHI PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309976913
|
|
BAISAKHI PATRA
|
BANK OF INDIA(508505)
|
|
13
|
JAMDA
|
OR-04-052-003-004/16950
(JAMDA)
|
2404052000NRG24030620230613787
|
04/06/2023
|
PARBATI GOALA
|
2404052WL027482
|
PARBATI GOALA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309976900
|
|
PARBATI GOALA,W/O BUDDHESWAR
|
BANK OF INDIA(508505)
|
|
14
|
JAMDA
|
OR-04-052-003-004/16975
(JAMDA)
|
2404052000NRG24030620230613788
|
04/06/2023
|
GURUBARI MUNDA
|
2404052WL027482
|
GURUBARI MUNDA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309976897
|
|
GURUBARI MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
JAMDA
|
OR-04-052-003-004/878
(JAMDA)
|
2404052000NRG24030620230613727
|
04/06/2023
|
HARI SAREN
|
2404052WL027477
|
HARI SAREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309976914
|
|
HARI SOREN
|
BANK OF INDIA(508505)
|
|
16
|
JAMDA
|
OR-04-052-003-004/922
(JAMDA)
|
2404052000NRG24030620230613790
|
04/06/2023
|
GOPINATH MOHANTA
|
2404052WL027482
|
GOPINATH MOHANTA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309976915
|
|
GOPI NATH MOHANTA
|
CANARA BANK(508532)
|
|
17
|
JAMDA
|
OR-04-052-003-004/925
(JAMDA)
|
2404052000NRG24030620230613791
|
04/06/2023
|
MANABATI MANDAL
|
2404052WL027482
|
MANABATI MANDAL
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309976911
|
|
MONABATI MANDAL
|
BANK OF INDIA(508505)
|
|
18
|
JAMDA
|
OR-04-052-003-004/938
(JAMDA)
|
2404052000NRG24030620230613792
|
04/06/2023
|
MANARAM MANDAL
|
2404052WL027482
|
MANARAM MANDAL
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309976904
|
|
MANORAMA MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
19
|
JAMDA
|
OR-04-052-003-004/16936
(JAMDA)
|
2404052000NRG24030620230613783
|
04/06/2023
|
ARINDRA NATH
|
2404052WL027482
|
ARINDRA NATH
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309976906
|
|
ARINDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAMDA
|
OR-04-052-003-004/16936
(JAMDA)
|
2404052000NRG24030620230613782
|
04/06/2023
|
MAMITA NATH
|
2404052WL027482
|
MAMITA NATH
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309976905
|
|
MAMITA NATH
|
CANARA BANK(508532)
|
|
21
|
JAMDA
|
OR-04-052-003-004/16937
(JAMDA)
|
2404052000NRG24030620230613784
|
04/06/2023
|
SINDHULATA MANDAL
|
2404052WL027482
|
SINDHULATA MANDAL
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309976895
|
|
SINDHULATA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMDA
|
OR-04-052-003-004/924
(JAMDA)
|
2404052000NRG24030620230613728
|
04/06/2023
|
HARISHCHANDRA MANDAL
|
2404052WL027477
|
HARISHCHANDRA MANDAL
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309976894
|
|
HARISH CHANDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|