|
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-04-052-007-005/1700982
(TARANA)
|
2404052000NRG24051220231837099
|
06/12/2023
|
DIN PATRA
|
2404052WL190844
|
DIN PATRA
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107154821
|
|
DIN PATRA
|
()
|
|
2
|
JAMDA
|
OR-04-052-007-005/17015499
(TARANA)
|
2404052000NRG24051220231836855
|
06/12/2023
|
NARAYAN HANSDAH
|
2404052WL190822
|
NARAYAN HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107154800
|
|
NARAYAN HANSDAH
|
()
|
|
3
|
JAMDA
|
OR-04-052-007-005/17015591
(TARANA)
|
2404052000NRG24051220231836857
|
06/12/2023
|
DOMAN MURMU
|
2404052WL190822
|
DOMAN MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107154809
|
|
DOMAN MURMU
|
()
|
|
4
|
JAMDA
|
OR-04-052-007-005/17015628
(TARANA)
|
2404052000NRG24051220231837122
|
06/12/2023
|
CHHITA SOREN
|
2404052WL190847
|
CHHITA SOREN
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107154801
|
|
CHHITA SOREN
|
()
|
|
5
|
JAMDA
|
OR-04-052-007-005/3284
(TARANA)
|
2404052000NRG24051220231836859
|
06/12/2023
|
LAXMAN TUDU
|
2404052WL190822
|
LAXMAN TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107154803
|
|
LAXMAN TUDU
|
()
|
|
6
|
JAMDA
|
OR-04-052-007-005/3315
(TARANA)
|
2404052000NRG24051220231836860
|
06/12/2023
|
PARBATI HANSDAH
|
2404052WL190822
|
PARBATI HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107154823
|
|
PARBATI HANSDAH
|
()
|
|
7
|
JAMDA
|
OR-04-052-007-005/3322
(TARANA)
|
2404052000NRG24051220231837101
|
06/12/2023
|
HINDU MURMU
|
2404052WL190844
|
HINDU MURMU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107154799
|
|
HINDU MURMU
|
()
|
|
8
|
JAMDA
|
OR-04-052-007-008/1701153
(TARANA)
|
2404052000NRG24051220231836866
|
06/12/2023
|
SITA CHATAR
|
2404052WL190822
|
SITA CHATAR
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107154822
|
|
SITA CHATAR
|
()
|
|
9
|
JAMDA
|
OR-04-052-007-008/17015689
(TARANA)
|
2404052000NRG24051220231836879
|
06/12/2023
|
MANNATI ALDA
|
2404052WL190822
|
MANNATI ALDA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107154806
|
|
MANNATI ALDA
|
()
|
|
10
|
JAMDA
|
OR-04-052-007-009/17015675
(TARANA)
|
2404052000NRG24021220231818560
|
06/12/2023
|
SAHAJADI BEGUM
|
2404052WL188400
|
SAHAJADI BEGUM
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107154805
|
|
SAHAJADI BEGUM
|
()
|
|
11
|
JAMDA
|
OR-04-052-007-009/17015677
(TARANA)
|
2404052000NRG24021220231818561
|
06/12/2023
|
SK ISRAIL
|
2404052WL188400
|
SK ISRAIL
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107154808
|
|
SK ISRAIL
|
()
|
|
12
|
JAMDA
|
OR-04-052-007-009/17015682
(TARANA)
|
2404052000NRG24051220231837105
|
06/12/2023
|
MODINA BIBI
|
2404052WL190844
|
MODINA BIBI
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107154807
|
|
MODINA BIBI
|
()
|
|
13
|
JAMDA
|
OR-04-052-007-009/17015683
(TARANA)
|
2404052000NRG24051220231837106
|
06/12/2023
|
SK ADIL
|
2404052WL190844
|
SK ADIL
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107154810
|
|
SK ADIL
|
()
|
|
14
|
JAMDA
|
OR-04-052-007-009/17015684
(TARANA)
|
2404052000NRG24051220231838700
|
06/12/2023
|
JAHURON BIBI
|
2404052WL191043
|
JAHURON BIBI
|
00048
|
BKID0005460
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107154797
|
|
JAHURON BIBI
|
()
|
|
15
|
JAMDA
|
OR-04-052-007-009/17015684
(TARANA)
|
2404052000NRG24051220231838699
|
06/12/2023
|
SK KURBAN
|
2404052WL191043
|
SK KURBAN
|
00048
|
BKID0005460
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107154798
|
|
SK KURBAN
|
()
|
|
16
|
JAMDA
|
OR-04-052-007-009/17015693
(TARANA)
|
2404052000NRG24021220231818663
|
06/12/2023
|
SHRIMOTI MOHAKUD
|
2404052WL188412
|
SHRIMOTI MOHAKUD
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107154802
|
|
SHRIMOTI MOHAKUD
|
()
|
|
17
|
JAMDA
|
OR-04-052-007-009/2767
(TARANA)
|
2404052000NRG24051220231838771
|
06/12/2023
|
AYSHA KHATUN
|
2404052WL191050
|
AYSHA KHATUN
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107154804
|
|
AYSHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37446
|
37446
|
|
|
|
|
|
|
|
|
18
|
JAMDA
|
OR-04-052-007-005/17015228
(TARANA)
|
2404052000NRG24051220231836851
|
06/12/2023
|
LAXMAN SOREN
|
2404052WL190822
|
LAXMAN SOREN
|
00048
|
BKID0005505
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107154820
|
|
LAXMAN SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
19
|
JAMDA
|
OR-04-052-007-008/17015593
(TARANA)
|
2404052000NRG24051220231836874
|
06/12/2023
|
MAKARDHAJ PURTY
|
2404052WL190822
|
MAKARDHAJ PURTY
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107154811
|
|
MAKARDHAJ PURTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
20
|
JAMDA
|
OR-04-052-007-005/17015497
(TARANA)
|
2404052000NRG24051220231836854
|
06/12/2023
|
SALGE HEMBRAM
|
2404052WL190822
|
SALGE HEMBRAM
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107154812
|
|
MISS SALAGE HEMBRAM
|
()
|
|
21
|
JAMDA
|
OR-04-052-007-005/17015585
(TARANA)
|
2404052000NRG24051220231836856
|
06/12/2023
|
NAGI SOREN
|
2404052WL190822
|
NAGI SOREN
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107154816
|
|
MISS NAGI SOREN
|
()
|
|
22
|
JAMDA
|
OR-04-052-007-008/17015593
(TARANA)
|
2404052000NRG24051220231836873
|
06/12/2023
|
LAXMI PURTY
|
2404052WL190822
|
LAXMI PURTY
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107154817
|
|
MRS LAXMI PURTY
|
()
|
|
23
|
JAMDA
|
OR-04-052-007-008/17015595
(TARANA)
|
2404052000NRG24051220231836877
|
06/12/2023
|
PINKI PURTY
|
2404052WL190822
|
PINKI PURTY
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107154819
|
|
MRS PINKI PURTY
|
()
|
|
24
|
JAMDA
|
OR-04-052-007-008/3458
(TARANA)
|
2404052000NRG24051220231836881
|
06/12/2023
|
CHAMANI ALDA
|
2404052WL190822
|
CHAMANI ALDA
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107154814
|
|
MRS CHAMANI AALADA
|
()
|
|
25
|
JAMDA
|
OR-04-052-007-009/17015675
(TARANA)
|
2404052000NRG24021220231818559
|
06/12/2023
|
SK JAMIRUDDIN
|
2404052WL188400
|
SK JAMIRUDDIN
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107154813
|
|
MR SK JAMIRUDDIN
|
()
|
|
26
|
JAMDA
|
OR-04-052-007-009/17015684
(TARANA)
|
2404052000NRG24051220231838701
|
06/12/2023
|
SK RIZWAN
|
2404052WL191043
|
SK RIZWAN
|
00415
|
SBIN0000163
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1107154818
|
|
MR SK RIZWAN
|
()
|
|
27
|
JAMDA
|
OR-04-052-007-009/2767
(TARANA)
|
2404052000NRG24051220231838772
|
06/12/2023
|
SK ASHRAPHUL HUSSEN
|
2404052WL191050
|
SK ASHRAPHUL HUSSEN
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107154815
|
|
MR SK ASHRAPHUL HUSSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54984
|
54984
|
|
|
|
|
|
|
|