|
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-04-052-005-002/10395
(PASNA)
|
2404052005NRG24081120231657136
|
09/11/2023
|
KHUDIA SINKU
|
2404052005WL163828
|
KHUDIA SINKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963251968
|
|
KHUDIA SINKU
|
()
|
|
2
|
JAMDA
|
OR-04-052-005-002/10434
(PASNA)
|
2404052005NRG24081120231657140
|
09/11/2023
|
SAUNRI TUDU
|
2404052005WL163828
|
SAUNRI TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963251964
|
|
SAUNRI TUDU
|
()
|
|
3
|
JAMDA
|
OR-04-052-005-002/10455
(PASNA)
|
2404052005NRG24081120231657141
|
09/11/2023
|
RAIMAL MARNDI
|
2404052005WL163828
|
RAIMAL MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963251960
|
|
RAIMAL MARNDI
|
()
|
|
4
|
JAMDA
|
OR-04-052-005-002/10508
(PASNA)
|
2404052005NRG24081120231657147
|
09/11/2023
|
RATAN HEMBRAM
|
2404052005WL163828
|
RATAN HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963251966
|
|
RATAN HEMBRAM
|
()
|
|
5
|
JAMDA
|
OR-04-052-005-002/1333923
(PASNA)
|
2404052005NRG24081120231657151
|
09/11/2023
|
SUNARAM BIRUA
|
2404052005WL163828
|
SUNARAM BIRUA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963251961
|
|
SUNARAM BIRUA
|
()
|
|
6
|
JAMDA
|
OR-04-052-005-002/1334031
(PASNA)
|
2404052005NRG24081120231657153
|
09/11/2023
|
JHANKU SINKU
|
2404052005WL163828
|
JHANKU SINKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963251962
|
|
JHANKU SINKU
|
()
|
|
7
|
JAMDA
|
OR-04-052-005-002/13720
(PASNA)
|
2404052005NRG24081120231657159
|
09/11/2023
|
JEMA SOY
|
2404052005WL163828
|
JEMA SOY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963251967
|
|
JEMA SOY
|
()
|
|
8
|
JAMDA
|
OR-04-052-005-003/1333988
(PASNA)
|
2404052000NRG24081120231657265
|
09/11/2023
|
SHYAM CHARAN MURMU
|
2404052WL163837
|
SHYAM CHARAN MURMU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963251963
|
|
SHYAM CHARAN MURMU
|
()
|
|
9
|
JAMDA
|
OR-04-052-005-003/33344089
(PASNA)
|
2404052000NRG24081120231657266
|
09/11/2023
|
AKALI BANKIRA
|
2404052WL163837
|
AKALI BANKIRA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963251958
|
|
AKALI BANKIRA
|
()
|
|
10
|
JAMDA
|
OR-04-052-005-011/10789
(PASNA)
|
2404052000NRG24081120231657268
|
09/11/2023
|
KARMI SOREN
|
2404052WL163837
|
KARMI SOREN
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963251965
|
|
KARMI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
11
|
JAMDA
|
OR-04-052-005-002/10516
(PASNA)
|
2404052005NRG24081120231657148
|
09/11/2023
|
MADHUSUDAN PINGUA
|
2404052005WL163828
|
MADHUSUDAN PINGUA
|
00415
|
SBIN0012051
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963251969
|
|
MR MADHUSUDAN PINGUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
JAMDA
|
OR-04-052-005-003/33344089
(PASNA)
|
2404052000NRG24081120231657267
|
09/11/2023
|
MAJILA BANKIRA
|
2404052WL163837
|
MAJILA BANKIRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963251959
|
|
MAJILA BANKIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|