|
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-04-052-005-002/10378
(PASNA)
|
2404052005NRG24160520230372538
|
16/05/2023
|
GURUBARI PINGUA
|
2404052005WL016757
|
GURUBARI PINGUA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749951374
|
|
GURUBARI PINGUA
|
()
|
|
2
|
JAMDA
|
OR-04-052-005-002/10434
(PASNA)
|
2404052005NRG24160520230372544
|
16/05/2023
|
SAUNRI TUDU
|
2404052005WL016757
|
SAUNRI TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749951390
|
|
SAUNRI TUDU
|
()
|
|
3
|
JAMDA
|
OR-04-052-005-002/10448
(PASNA)
|
2404052005NRG24160520230372546
|
16/05/2023
|
JHANA TUDU
|
2404052005WL016757
|
JHANA TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749951378
|
|
JHANA TUDU
|
()
|
|
4
|
JAMDA
|
OR-04-052-005-002/10448
(PASNA)
|
2404052005NRG24160520230372545
|
16/05/2023
|
LALU TUDU
|
2404052005WL016757
|
LALU TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749951377
|
|
LALU TUDU
|
()
|
|
5
|
JAMDA
|
OR-04-052-005-002/10472
(PASNA)
|
2404052005NRG24160520230372547
|
16/05/2023
|
LILAMA PURTY
|
2404052005WL016757
|
LILAMA PURTY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749951379
|
|
LILAMA PURTY
|
()
|
|
6
|
JAMDA
|
OR-04-052-005-002/10484
(PASNA)
|
2404052005NRG24160520230372549
|
16/05/2023
|
DASMA PURTY
|
2404052005WL016757
|
DASMA PURTY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749951376
|
|
DASMA PURTY
|
()
|
|
7
|
JAMDA
|
OR-04-052-005-002/10508
(PASNA)
|
2404052005NRG24160520230372554
|
16/05/2023
|
RATAN HEMBRAM
|
2404052005WL016757
|
RATAN HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749951391
|
|
RATAN HEMBRAM
|
()
|
|
8
|
JAMDA
|
OR-04-052-005-002/10508
(PASNA)
|
2404052005NRG24160520230372555
|
16/05/2023
|
SARPA HEMBRAM
|
2404052005WL016757
|
SARPA HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749951370
|
|
SARPA HEMBRAM
|
()
|
|
9
|
JAMDA
|
OR-04-052-005-002/1333923
(PASNA)
|
2404052005NRG24160520230372557
|
16/05/2023
|
SUNARAM BIRUA
|
2404052005WL016757
|
SUNARAM BIRUA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749951407
|
|
SUNARAM BIRUA
|
()
|
|
10
|
JAMDA
|
OR-04-052-005-002/1334031
(PASNA)
|
2404052005NRG24160520230372559
|
16/05/2023
|
JHANKU SINKU
|
2404052005WL016757
|
JHANKU SINKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749951402
|
|
JHANKU SINKU
|
()
|
|
11
|
JAMDA
|
OR-04-052-005-002/1334068
(PASNA)
|
2404052005NRG24160520230372566
|
16/05/2023
|
BURSU PINGUA
|
2404052005WL016757
|
BURSU PINGUA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749951406
|
|
BURSU PINGUA
|
()
|
|
12
|
JAMDA
|
OR-04-052-005-002/13609
(PASNA)
|
2404052005NRG24160520230372571
|
16/05/2023
|
BUDUJ HEMBRAM
|
2404052005WL016757
|
BUDUJ HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749951392
|
|
BUDUJ HEMBRAM
|
()
|
|
13
|
JAMDA
|
OR-04-052-005-002/13609
(PASNA)
|
2404052005NRG24160520230372572
|
16/05/2023
|
SARA HEMBRAM
|
2404052005WL016757
|
SARA HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749951375
|
|
SARA HEMBRAM
|
()
|
|
14
|
JAMDA
|
OR-04-052-005-003/10209
(PASNA)
|
2404052005NRG24150520230359808
|
16/05/2023
|
ASWANI PATRA
|
2404052005WL016143
|
ASWANI PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749951372
|
|
ASWANI PATRA
|
()
|
|
15
|
JAMDA
|
OR-04-052-005-003/10209
(PASNA)
|
2404052005NRG24150520230359807
|
16/05/2023
|
RAHINI PATRA
|
2404052005WL016143
|
RAHINI PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749951383
|
|
RAHINI PATRA
|
()
|
|
16
|
JAMDA
|
OR-04-052-005-003/10297
(PASNA)
|
2404052005NRG24150520230359813
|
16/05/2023
|
SAJITA MANDAL
|
2404052005WL016143
|
SAJITA MANDAL
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749951386
|
|
SAJITA MANDAL
|
()
|
|
17
|
JAMDA
|
OR-04-052-005-003/10302
(PASNA)
|
2404052005NRG24150520230359814
|
16/05/2023
|
KANYABATI SARDAR
|
2404052005WL016143
|
KANYABATI SARDAR
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749951387
|
|
KANYABATI SARDAR
|
()
|
|
18
|
JAMDA
|
OR-04-052-005-003/10303
(PASNA)
|
2404052005NRG24150520230359816
|
16/05/2023
|
LALMOHAN LOHAR
|
2404052005WL016143
|
LALMOHAN LOHAR
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749951380
|
|
LALMOHAN LOHAR
|
()
|
|
19
|
JAMDA
|
OR-04-052-005-003/10303
(PASNA)
|
2404052005NRG24150520230359817
|
16/05/2023
|
NARESH BINDHANI
|
2404052005WL016143
|
NARESH BINDHANI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749951389
|
|
NARESH BINDHANI
|
()
|
|
20
|
JAMDA
|
OR-04-052-005-003/13188
(PASNA)
|
2404052005NRG24150520230359821
|
16/05/2023
|
SAILA
|
2404052005WL016143
|
SAILA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749951367
|
|
SAILA
|
()
|
|
21
|
JAMDA
|
OR-04-052-005-003/13679
(PASNA)
|
2404052005NRG24150520230359822
|
16/05/2023
|
SUMITRA MANDAL
|
2404052005WL016143
|
SUMITRA MANDAL
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749951388
|
|
SUMITRA MANDAL
|
()
|
|
22
|
JAMDA
|
OR-04-052-005-006/133854
(PASNA)
|
2404052005NRG24160520230372890
|
16/05/2023
|
KUNI HEMBRAM
|
2404052005WL016769
|
KUNI HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749951393
|
|
KUNI HEMBRAM
|
()
|
|
23
|
JAMDA
|
OR-04-052-005-006/13629
(PASNA)
|
2404052005NRG24150520230359824
|
16/05/2023
|
SUMI MURMU
|
2404052005WL016143
|
SUMI MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749951385
|
|
SUMI MURMU
|
()
|
|
24
|
JAMDA
|
OR-04-052-005-006/13661
(PASNA)
|
2404052005NRG24160520230372896
|
16/05/2023
|
SUNITA SOREN
|
2404052005WL016769
|
SUNITA SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749951381
|
|
SUNITA SOREN
|
()
|
|
25
|
JAMDA
|
OR-04-052-005-006/13662
(PASNA)
|
2404052005NRG24160520230372897
|
16/05/2023
|
KARIA HEMBRAM
|
2404052005WL016769
|
KARIA HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749951366
|
|
KARIA HEMBRAM
|
()
|
|
26
|
JAMDA
|
OR-04-052-005-006/13663
(PASNA)
|
2404052005NRG24160520230372899
|
16/05/2023
|
MAYA MURMU
|
2404052005WL016769
|
MAYA MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749951399
|
|
MAYA MURMU
|
()
|
|
27
|
JAMDA
|
OR-04-052-005-006/13665
(PASNA)
|
2404052005NRG24160520230372900
|
16/05/2023
|
FAGU MURMU
|
2404052005WL016769
|
FAGU MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749951371
|
|
FAGU MURMU
|
()
|
|
28
|
JAMDA
|
OR-04-052-005-006/13701
(PASNA)
|
2404052005NRG24150520230359825
|
16/05/2023
|
CHUDAMANI MURMU
|
2404052005WL016143
|
CHUDAMANI MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749951382
|
|
CHUDAMANI MURMU
|
()
|
|
29
|
JAMDA
|
OR-04-052-005-006/13754
(PASNA)
|
2404052005NRG24160520230372902
|
16/05/2023
|
PUNTA MARNDI
|
2404052005WL016769
|
PUNTA MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749951373
|
|
PUNTA MARNDI
|
()
|
|
30
|
JAMDA
|
OR-04-052-005-006/33344066
(PASNA)
|
2404052005NRG24160520230372903
|
16/05/2023
|
MADHUSUDAN MURMU
|
2404052005WL016769
|
MADHUSUDAN MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Rejected
|
20/05/2023
|
|
1749951368
|
A/c Blocked or Frozen
|
|
|
|
31
|
JAMDA
|
OR-04-052-005-006/33344067
(PASNA)
|
2404052005NRG24160520230372904
|
16/05/2023
|
SANKHI MURMU
|
2404052005WL016769
|
SANKHI MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749951408
|
|
SANKHI MURMU
|
()
|
|
32
|
JAMDA
|
OR-04-052-005-006/9213
(PASNA)
|
2404052005NRG24150520230359826
|
16/05/2023
|
DANDHU MURMU
|
2404052005WL016143
|
DANDHU MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749951384
|
|
DANDHU MURMU
|
()
|
|
33
|
JAMDA
|
OR-04-052-005-006/9213
(PASNA)
|
2404052005NRG24150520230359828
|
16/05/2023
|
LAXMAN MURMU
|
2404052005WL016143
|
LAXMAN MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749951394
|
|
LAXMAN MURMU
|
()
|
|
34
|
JAMDA
|
OR-04-052-005-006/9249
(PASNA)
|
2404052005NRG24150520230359831
|
16/05/2023
|
SUMI BASKEY
|
2404052005WL016143
|
SUMI BASKEY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749951400
|
|
SUMI BASKEY
|
()
|
|
35
|
JAMDA
|
OR-04-052-005-006/9254
(PASNA)
|
2404052005NRG24160520230372906
|
16/05/2023
|
DHUKHINI HEMBRAM
|
2404052005WL016769
|
DHUKHINI HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749951405
|
|
DHUKHINI HEMBRAM
|
()
|
|
36
|
JAMDA
|
OR-04-052-005-006/9258
(PASNA)
|
2404052005NRG24160520230372907
|
16/05/2023
|
ASHA SAREN
|
2404052005WL016769
|
ASHA SAREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749951401
|
|
ASHA SAREN
|
()
|
|
37
|
JAMDA
|
OR-04-052-005-006/9263
(PASNA)
|
2404052005NRG24160520230372908
|
16/05/2023
|
DASMAT MARNDI
|
2404052005WL016769
|
DASMAT MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749951369
|
|
DASMAT MARNDI
|
()
|
|
38
|
JAMDA
|
OR-04-052-005-006/9283
(PASNA)
|
2404052005NRG24160520230372909
|
16/05/2023
|
LAXMAN BASKEY
|
2404052005WL016769
|
LAXMAN BASKEY
|
00048
|
BKID0005460
|
1422
|
1422
|
Rejected
|
20/05/2023
|
|
1749951397
|
A/c Blocked or Frozen
|
|
|
|
39
|
JAMDA
|
OR-04-052-005-006/9305
(PASNA)
|
2404052005NRG24160520230372917
|
16/05/2023
|
ARSU SOREN
|
2404052005WL016769
|
ARSU SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749951398
|
|
ARSU SOREN
|
()
|
|
40
|
JAMDA
|
OR-04-052-005-011/10810
(PASNA)
|
2404052005NRG24150520230359839
|
16/05/2023
|
JAMUNA HEMBRAM
|
2404052005WL016143
|
JAMUNA HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749951396
|
|
JAMUNA HEMBRAM
|
()
|
|
41
|
JAMDA
|
OR-04-052-005-011/10847
(PASNA)
|
2404052005NRG24150520230359840
|
16/05/2023
|
SURU HEMBRAM
|
2404052005WL016143
|
SURU HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749951395
|
|
SURU HEMBRAM
|
()
|
|
42
|
JAMDA
|
OR-04-052-005-011/10860
(PASNA)
|
2404052005NRG24150520230359846
|
16/05/2023
|
SUHANDA HANSDAH
|
2404052005WL016143
|
SUHANDA HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749951404
|
|
SUHANDA HANSDAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59724
|
59724
|
|
|
|
|
|
|
|
|
43
|
JAMDA
|
OR-04-052-005-006/9293
(PASNA)
|
2404052005NRG24160520230372913
|
16/05/2023
|
JOGANDRA MURMU
|
2404052005WL016769
|
JOGANDRA MURMU
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749951403
|
|
MR JOGENDRA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61146
|
61146
|
|
|
|
|
|
|
|