|
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-04-052-005-010/333344204
(PASNA)
|
2404052000NRG24080220242113251
|
08/02/2024
|
KAMAL KUMAR NAYAK
|
2404052WL232625
|
KAMAL KUMAR NAYAK
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153896794
|
|
KAMAL KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-005-012/10044
(PASNA)
|
2404052000NRG24080220242113252
|
08/02/2024
|
BHUJU MARNDI
|
2404052WL232625
|
BHUJU MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153896793
|
|
BHUJU MARNDI
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-005-012/10045
(PASNA)
|
2404052000NRG24080220242113253
|
08/02/2024
|
HADIBANDHU TUDU
|
2404052WL232625
|
HADIBANDHU TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153896780
|
|
HADIBANDHU TUDU
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-005-012/10056
(PASNA)
|
2404052000NRG24080220242113254
|
08/02/2024
|
SANDHIYA
|
2404052WL232625
|
SANDHIYA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153896781
|
|
SANDHYA MAHAKUD(O)
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-005-012/10060
(PASNA)
|
2404052000NRG24080220242113255
|
08/02/2024
|
DINU HEMBRAM
|
2404052WL232625
|
DINU HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153896786
|
|
DINU HEMBRAM
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-005-012/10080
(PASNA)
|
2404052000NRG24080220242113256
|
08/02/2024
|
SANJU MUNDA
|
2404052WL232625
|
SANJU MUNDA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153896782
|
|
SANJU MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-005-012/13533
(PASNA)
|
2404052000NRG24080220242113257
|
08/02/2024
|
SURAI HEMBRAM
|
2404052WL232625
|
SURAI HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153896790
|
|
SURAI HEMBRAM
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-005-012/13542
(PASNA)
|
2404052000NRG24080220242113258
|
08/02/2024
|
PARAY NAIK
|
2404052WL232625
|
PARAY NAIK
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153896784
|
|
PARAYA NAIK
|
BANK OF INDIA(508505)
|
|
9
|
JAMDA
|
OR-04-052-005-012/13542
(PASNA)
|
2404052000NRG24080220242113259
|
08/02/2024
|
PUTI NAIK
|
2404052WL232625
|
PUTI NAIK
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153896785
|
|
PUTI NAIK
|
BANK OF INDIA(508505)
|
|
10
|
JAMDA
|
OR-04-052-005-012/13703
(PASNA)
|
2404052000NRG24080220242113260
|
08/02/2024
|
PAGAN MAJHI
|
2404052WL232625
|
PAGAN MAJHI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153896783
|
|
PAGANA MURMU
|
BANK OF INDIA(508505)
|
|
11
|
JAMDA
|
OR-04-052-005-012/333344206
(PASNA)
|
2404052000NRG24080220242113261
|
08/02/2024
|
SUKURMANI NAIK
|
2404052WL232625
|
SUKURMANI NAIK
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153896789
|
|
SUKURMANI NAIK
|
BANK OF INDIA(508505)
|
|
12
|
JAMDA
|
OR-04-052-005-012/333344207
(PASNA)
|
2404052000NRG24080220242113262
|
08/02/2024
|
CHHITA NAIK
|
2404052WL232626
|
CHHITA NAIK
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153896792
|
|
CHHITA NAIK
|
BANK OF INDIA(508505)
|
|
13
|
JAMDA
|
OR-04-052-005-012/333344208
(PASNA)
|
2404052000NRG24080220242113263
|
08/02/2024
|
BUDHIA MUNDA
|
2404052WL232626
|
BUDHIA MUNDA
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153896787
|
|
BUDHIA MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
JAMDA
|
OR-04-052-005-012/333344208
(PASNA)
|
2404052000NRG24080220242113264
|
08/02/2024
|
NANIKA MUNDA
|
2404052WL232626
|
NANIKA MUNDA
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153896788
|
|
NANIKA MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
JAMDA
|
OR-04-052-005-012/333344211
(PASNA)
|
2404052000NRG24080220242113265
|
08/02/2024
|
BENNI BHUMIJ
|
2404052WL232626
|
BENNI BHUMIJ
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153896791
|
|
BINI BHUMIJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|