|
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-04-052-007-001/13818
(TARANA)
|
2404052000NRG24091120231663295
|
10/11/2023
|
MANSING HEMBRAM
|
2404052WL164636
|
MANSING HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964695597
|
|
MANSING HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAMDA
|
OR-04-052-007-001/14005
(TARANA)
|
2404052000NRG24091120231663296
|
10/11/2023
|
MANJULATA PATRA
|
2404052WL164636
|
MANJULATA PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964695603
|
|
MANJULATA PATRA
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-007-001/1701156
(TARANA)
|
2404052000NRG24101120231666929
|
10/11/2023
|
CHHITA SOREN
|
2404052WL165213
|
CHHITA SOREN
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964695586
|
|
CHHITA SOREN
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-007-001/1701399
(TARANA)
|
2404052000NRG24091120231663297
|
10/11/2023
|
PRAMILA PATRA
|
2404052WL164636
|
PRAMILA PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964695601
|
|
PRAMILA PATRA
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-007-001/3063
(TARANA)
|
2404052000NRG24091120231663299
|
10/11/2023
|
MAYABATI MURMU
|
2404052WL164636
|
MAYABATI MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964695588
|
|
MAYABATI MURMU
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-007-001/3084
(TARANA)
|
2404052000NRG24091120231663300
|
10/11/2023
|
RAJNI PATRA
|
2404052WL164636
|
RAJNI PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964695587
|
|
RAJNI PATRA
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-007-005/1701328
(TARANA)
|
2404052000NRG24101120231666933
|
10/11/2023
|
GAURA MURMU
|
2404052WL165213
|
GAURA MURMU
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964695599
|
|
GAURA MURMU
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-007-005/1701381
(TARANA)
|
2404052000NRG24101120231666934
|
10/11/2023
|
MANKA MURMU
|
2404052WL165213
|
MANKA MURMU
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964695591
|
|
MANKA MURMU(L)
|
BANK OF INDIA(508505)
|
|
9
|
JAMDA
|
OR-04-052-007-005/17015167
(TARANA)
|
2404052000NRG24101120231666935
|
10/11/2023
|
PARAU MURMU
|
2404052WL165213
|
PARAU MURMU
|
00048
|
BKID0005460
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964695598
|
|
PARAU MURMU
|
BANK OF INDIA(508505)
|
|
10
|
JAMDA
|
OR-04-052-007-005/3243
(TARANA)
|
2404052000NRG24101120231666936
|
10/11/2023
|
PHULA MURMU
|
2404052WL165213
|
PHULA MURMU
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964695600
|
|
PHULA HEMBRAM,W/O GUMDA
|
BANK OF INDIA(508505)
|
|
11
|
JAMDA
|
OR-04-052-007-007/13664
(TARANA)
|
2404052000NRG24091120231664383
|
10/11/2023
|
LAXMI SOREN
|
2404052WL164787
|
LAXMI SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964695595
|
|
LAXMI SOREN
|
BANK OF INDIA(508505)
|
|
12
|
JAMDA
|
OR-04-052-007-007/2456
(TARANA)
|
2404052000NRG24091120231664384
|
10/11/2023
|
SANAMANI TUDU
|
2404052WL164787
|
SANAMANI TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964695585
|
|
SANAMANI TUDU
|
BANK OF INDIA(508505)
|
|
13
|
JAMDA
|
OR-04-052-007-007/2464
(TARANA)
|
2404052000NRG24091120231664328
|
10/11/2023
|
JHANA MURMU
|
2404052WL164768
|
JHANA MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964695594
|
|
JHAN MURMU
|
BANK OF INDIA(508505)
|
|
14
|
JAMDA
|
OR-04-052-007-007/2487
(TARANA)
|
2404052000NRG24091120231664385
|
10/11/2023
|
RADHI TUDU
|
2404052WL164787
|
RADHI TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964695602
|
|
RADHI TUDU
|
BANK OF INDIA(508505)
|
|
15
|
JAMDA
|
OR-04-052-007-008/13562
(TARANA)
|
2404052000NRG24091120231664330
|
10/11/2023
|
JANARDHAN PURTY
|
2404052WL164768
|
JANARDHAN PURTY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964695583
|
|
JANARDAN PURTY
|
BANK OF INDIA(508505)
|
|
16
|
JAMDA
|
OR-04-052-007-008/3422
(TARANA)
|
2404052000NRG24091120231664333
|
10/11/2023
|
BANGI HANSDAH
|
2404052WL164768
|
BANGI HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964695590
|
|
BANGI HANSDAH
|
BANK OF INDIA(508505)
|
|
17
|
JAMDA
|
OR-04-052-007-008/3422
(TARANA)
|
2404052000NRG24091120231664332
|
10/11/2023
|
DEBENDRA HANSDAH
|
2404052WL164768
|
DEBENDRA HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964695596
|
|
DEBENDRA HANSDAH
|
BANK OF INDIA(508505)
|
|
18
|
JAMDA
|
OR-04-052-007-008/3423
(TARANA)
|
2404052000NRG24091120231664335
|
10/11/2023
|
HIRA HANSDAH
|
2404052WL164768
|
HIRA HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964695584
|
|
HIRA HANSDAH
|
BANK OF INDIA(508505)
|
|
19
|
JAMDA
|
OR-04-052-007-008/3423
(TARANA)
|
2404052000NRG24091120231664334
|
10/11/2023
|
SIRU HANSDAH
|
2404052WL164768
|
SIRU HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964695589
|
|
SIRU HANSDAH
|
BANK OF INDIA(508505)
|
|
20
|
JAMDA
|
OR-04-052-007-008/3453
(TARANA)
|
2404052000NRG24091120231664336
|
10/11/2023
|
DHANIRAM HANSDA
|
2404052WL164768
|
DHANIRAM HANSDA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964695592
|
|
DHANI RAM HANSDAH
|
BANK OF INDIA(508505)
|
|
21
|
JAMDA
|
OR-04-052-007-009/2713
(TARANA)
|
2404052000NRG24091120231664341
|
10/11/2023
|
JADUPATI MARNDI
|
2404052WL164768
|
JADUPATI MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964695604
|
|
JADUPATI MARANDI
|
BANK OF INDIA(508505)
|
|
22
|
JAMDA
|
OR-04-052-007-009/2713
(TARANA)
|
2404052000NRG24091120231664342
|
10/11/2023
|
KUILU TUDU
|
2404052WL164768
|
KUILU TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964695582
|
|
KUILU MARNDI
|
BANK OF INDIA(508505)
|
|
23
|
JAMDA
|
OR-04-052-007-009/2838
(TARANA)
|
2404052000NRG24091120231664322
|
10/11/2023
|
Karmi marndi
|
2404052WL164766
|
Karmi marndi
|
00048
|
BKID0005460
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964695593
|
|
KARMI MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
|
24
|
JAMDA
|
OR-04-052-007-001/17015215
(TARANA)
|
2404052000NRG24091120231663298
|
10/11/2023
|
HINDU HEMBRAM
|
2404052WL164636
|
HINDU HEMBRAM
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964695580
|
|
HINDU HEMBRAM
|
BANK OF INDIA(508505)
|
|
25
|
JAMDA
|
OR-04-052-007-001/3132
(TARANA)
|
2404052000NRG24091120231663304
|
10/11/2023
|
TUSUMANI TUDU
|
2404052WL164636
|
TUSUMANI TUDU
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964695581
|
|
MRS TUSUYANI TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|