|
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-04-052-008-003/13517
(TENDRA)
|
2404052000NRG24180520230400781
|
20/05/2023
|
JITRAY SOREN
|
2404052WL018005
|
JITRAY SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858281869
|
|
JITRAY SOREN
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-008-003/13633
(TENDRA)
|
2404052000NRG24180520230400784
|
20/05/2023
|
CHHITA BASKEY
|
2404052WL018005
|
CHHITA BASKEY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858281850
|
|
JAY JAGANNATH SHG, MADHUPUR
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-008-003/13686
(TENDRA)
|
2404052000NRG24180520230400785
|
20/05/2023
|
GHASIRAM SOREN
|
2404052WL018005
|
GHASIRAM SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858281852
|
|
MR GHASIRAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMDA
|
OR-04-052-008-003/13704
(TENDRA)
|
2404052000NRG24180520230400786
|
20/05/2023
|
BASEN MURMU
|
2404052WL018005
|
BASEN MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858281855
|
|
BASEN MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMDA
|
OR-04-052-008-003/13704
(TENDRA)
|
2404052000NRG24180520230400787
|
20/05/2023
|
RANI MURMU
|
2404052WL018005
|
RANI MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858281865
|
|
RANI MARNDI WO BASEN MURMU
|
BANK OF BARODA(606985)
|
|
6
|
JAMDA
|
OR-04-052-008-003/13724
(TENDRA)
|
2404052000NRG24180520230400790
|
20/05/2023
|
BHAGYABATI MAJHI
|
2404052WL018005
|
BHAGYABATI MAJHI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858281872
|
|
BHAGYA BATI MAJHI D/O SUGDA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAMDA
|
OR-04-052-008-003/13724
(TENDRA)
|
2404052000NRG24180520230400791
|
20/05/2023
|
SALMA MAJHI
|
2404052WL018005
|
SALMA MAJHI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858281867
|
|
SALMA MAJHI
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-008-003/2001
(TENDRA)
|
2404052000NRG24180520230400793
|
20/05/2023
|
JHANA BASKEY
|
2404052WL018005
|
JHANA BASKEY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858281849
|
|
JHAN BASKEY
|
BANK OF INDIA(508505)
|
|
9
|
JAMDA
|
OR-04-052-008-003/2045
(TENDRA)
|
2404052000NRG24180520230400795
|
20/05/2023
|
ANITA PATRA
|
2404052WL018005
|
ANITA PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858281848
|
|
ANITA PATRA
|
BANK OF INDIA(508505)
|
|
10
|
JAMDA
|
OR-04-052-008-003/2117
(TENDRA)
|
2404052000NRG24180520230400797
|
20/05/2023
|
CHAMPA SAREN
|
2404052WL018005
|
CHAMPA SAREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858281853
|
|
CHAMPA SOREN
|
BANK OF INDIA(508505)
|
|
11
|
JAMDA
|
OR-04-052-008-003/2117
(TENDRA)
|
2404052000NRG24180520230400796
|
20/05/2023
|
LAXMAN SAREN
|
2404052WL018005
|
LAXMAN SAREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858281856
|
|
LAXMAN SOREN
|
BANK OF INDIA(508505)
|
|
12
|
JAMDA
|
OR-04-052-008-003/2124
(TENDRA)
|
2404052000NRG24180520230400798
|
20/05/2023
|
BHIM CHARAN HEMBRAM
|
2404052WL018005
|
BHIM CHARAN HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858281854
|
|
BHIM CHARAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
13
|
JAMDA
|
OR-04-052-008-003/2124
(TENDRA)
|
2404052000NRG24180520230400799
|
20/05/2023
|
LAXMI HEMBRAM
|
2404052WL018005
|
LAXMI HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858281866
|
|
LAXMI HEMBRAM
|
BANK OF INDIA(508505)
|
|
14
|
JAMDA
|
OR-04-052-008-003/2136
(TENDRA)
|
2404052000NRG24180520230400800
|
20/05/2023
|
GIRTHA MURMU
|
2404052WL018005
|
GIRTHA MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858281871
|
|
GIRTHA MURMU
|
BANK OF INDIA(508505)
|
|
15
|
JAMDA
|
OR-04-052-008-003/2136
(TENDRA)
|
2404052000NRG24180520230400801
|
20/05/2023
|
METLO MURMU
|
2404052WL018005
|
METLO MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858281851
|
|
METLO MURMU
|
BANK OF INDIA(508505)
|
|
16
|
JAMDA
|
OR-04-052-008-003/2142
(TENDRA)
|
2404052000NRG24180520230400804
|
20/05/2023
|
BASANTI HEMBRAM
|
2404052WL018005
|
BASANTI HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858281862
|
|
BASANTI HEMBRAM
|
BANK OF INDIA(508505)
|
|
17
|
JAMDA
|
OR-04-052-008-003/2142
(TENDRA)
|
2404052000NRG24180520230400803
|
20/05/2023
|
RAISEN MAJHI
|
2404052WL018005
|
RAISEN MAJHI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858281870
|
|
RAISEN MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
JAMDA
|
OR-04-052-008-003/2150
(TENDRA)
|
2404052000NRG24180520230400805
|
20/05/2023
|
DUKHIA TUDU
|
2404052WL018005
|
DUKHIA TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858281860
|
|
DUKHIA TUDU
|
BANK OF INDIA(508505)
|
|
19
|
JAMDA
|
OR-04-052-008-003/2151
(TENDRA)
|
2404052000NRG24180520230400808
|
20/05/2023
|
PITHA TUDU
|
2404052WL018005
|
PITHA TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858281863
|
|
PITHA TUDU
|
BANK OF INDIA(508505)
|
|
20
|
JAMDA
|
OR-04-052-008-003/2166
(TENDRA)
|
2404052000NRG24180520230400809
|
20/05/2023
|
DEHLO MURMU
|
2404052WL018005
|
DEHLO MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858281864
|
|
DEHLO MURMU
|
BANK OF INDIA(508505)
|
|
21
|
JAMDA
|
OR-04-052-008-003/2176
(TENDRA)
|
2404052000NRG24180520230400811
|
20/05/2023
|
SALAMA TUDU
|
2404052WL018005
|
SALAMA TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858281861
|
|
SALMA TUDU
|
BANK OF INDIA(508505)
|
|
22
|
JAMDA
|
OR-04-052-008-003/2176
(TENDRA)
|
2404052000NRG24180520230400810
|
20/05/2023
|
SUNDER TUDU
|
2404052WL018005
|
SUNDER TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858281868
|
|
MR SUNDAR MOHAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
23
|
JAMDA
|
OR-04-052-008-003/13517
(TENDRA)
|
2404052000NRG24180520230400782
|
20/05/2023
|
SARATHI SOREN
|
2404052WL018005
|
SARATHI SOREN
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858281847
|
|
SARATHI SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
24
|
JAMDA
|
OR-04-052-008-003/13723
(TENDRA)
|
2404052000NRG24180520230400789
|
20/05/2023
|
PHULAMANI MURMU
|
2404052WL018005
|
PHULAMANI MURMU
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858281857
|
|
MISS PHULAMANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAMDA
|
OR-04-052-008-003/2150
(TENDRA)
|
2404052000NRG24180520230400807
|
20/05/2023
|
GHASIRAM TUDU
|
2404052WL018005
|
GHASIRAM TUDU
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858281858
|
|
MR GHASIRAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAMDA
|
OR-04-052-008-003/2150
(TENDRA)
|
2404052000NRG24180520230400806
|
20/05/2023
|
SINGHU TUDU
|
2404052WL018005
|
SINGHU TUDU
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858281859
|
|
MR SINGHUNATH TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|