|
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-04-052-005-004/1333949
(PASNA)
|
2404052000NRG24171120231712885
|
18/11/2023
|
MUNA HEMBRAM
|
2404052WL171634
|
MUNA HEMBRAM
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993003232
|
|
MUNA HEMBRAM
|
()
|
|
2
|
JAMDA
|
OR-04-052-005-005/10001
(PASNA)
|
2404052000NRG24171120231712910
|
18/11/2023
|
JHANO SOREN
|
2404052WL171636
|
JHANO SOREN
|
00048
|
BKID0005460
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8993003227
|
|
JHANO SOREN
|
()
|
|
3
|
JAMDA
|
OR-04-052-005-005/10001
(PASNA)
|
2404052000NRG24171120231712908
|
18/11/2023
|
SUNARAM SOREN
|
2404052WL171636
|
SUNARAM SOREN
|
00048
|
BKID0005460
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8993003234
|
|
SUNARAM SOREN
|
()
|
|
4
|
JAMDA
|
OR-04-052-005-005/10020
(PASNA)
|
2404052000NRG24171120231712912
|
18/11/2023
|
SUGI TUDU
|
2404052WL171636
|
SUGI TUDU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993003226
|
|
SUGI TUDU
|
()
|
|
5
|
JAMDA
|
OR-04-052-005-007/1333907
(PASNA)
|
2404052000NRG24171120231712886
|
18/11/2023
|
THAKURA TUDU
|
2404052WL171634
|
THAKURA TUDU
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993003231
|
|
THAKURA TUDU
|
()
|
|
6
|
JAMDA
|
OR-04-052-005-008/1333961
(PASNA)
|
2404052000NRG24171120231712899
|
18/11/2023
|
NARAN SOREN
|
2404052WL171635
|
NARAN SOREN
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993003228
|
|
NARAN SOREN
|
()
|
|
7
|
JAMDA
|
OR-04-052-005-008/333344182
(PASNA)
|
2404052000NRG24171120231712902
|
18/11/2023
|
PHULASWARI HANSDAH
|
2404052WL171635
|
PHULASWARI HANSDAH
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993003229
|
|
PHULASWARI HANSDAH
|
()
|
|
8
|
JAMDA
|
OR-04-052-005-008/9627
(PASNA)
|
2404052000NRG24171120231712903
|
18/11/2023
|
SAKRA HEMBRAM
|
2404052WL171635
|
SAKRA HEMBRAM
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993003230
|
|
SAKRA HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
9
|
JAMDA
|
OR-04-052-005-008/1333958
(PASNA)
|
2404052000NRG24171120231712897
|
18/11/2023
|
BADHA SOREN
|
2404052WL171635
|
BADHA SOREN
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993003233
|
|
BADHA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|