|
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-04-052-003-002/1095
(JAMDA)
|
2404052000NRG24190420230071332
|
20/04/2023
|
DUMKA MURMU
|
2404052WL003120
|
DUMKA MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398585988
|
|
MR DUMKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAMDA
|
OR-04-052-003-002/1211
(JAMDA)
|
2404052000NRG24190420230071335
|
20/04/2023
|
DURGA MURMU
|
2404052WL003120
|
DURGA MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398585995
|
|
DURGA MURMU
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-003-002/1211
(JAMDA)
|
2404052000NRG24190420230071334
|
20/04/2023
|
SANKHA MURMU
|
2404052WL003120
|
SANKHA MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398586002
|
|
SANKHA MURMU
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-003-002/1213
(JAMDA)
|
2404052000NRG24190420230071336
|
20/04/2023
|
DIWAR TUDU
|
2404052WL003120
|
DIWAR TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398585993
|
|
MR DIWAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMDA
|
OR-04-052-003-002/1276
(JAMDA)
|
2404052000NRG24190420230071337
|
20/04/2023
|
KHELARAM MURMU
|
2404052WL003120
|
KHELARAM MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398585997
|
|
KHELA RAM MURMU
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-003-002/13308
(JAMDA)
|
2404052000NRG24190420230071338
|
20/04/2023
|
KOSTURI SOREN
|
2404052WL003120
|
KOSTURI SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398585992
|
|
KASTURI SOREN
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-003-002/13308
(JAMDA)
|
2404052000NRG24190420230071339
|
20/04/2023
|
RAIMATH SOREN
|
2404052WL003120
|
RAIMATH SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398585998
|
|
RAIMAT SOREN
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-003-002/13439
(JAMDA)
|
2404052000NRG24190420230071340
|
20/04/2023
|
PARBATI TUDU
|
2404052WL003120
|
PARBATI TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398585994
|
|
PARBATI TUDU
|
BANK OF INDIA(508505)
|
|
9
|
JAMDA
|
OR-04-052-003-002/13670
(JAMDA)
|
2404052000NRG24190420230071341
|
20/04/2023
|
RAIMAT SOREN
|
2404052WL003120
|
RAIMAT SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398585991
|
|
RAIMAT SOREN
|
BANK OF INDIA(508505)
|
|
10
|
JAMDA
|
OR-04-052-003-002/14466
(JAMDA)
|
2404052000NRG24190420230071343
|
20/04/2023
|
BALIMANI MURMU
|
2404052WL003120
|
BALIMANI MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398586000
|
|
BALHIMANI MURMU
|
BANK OF INDIA(508505)
|
|
11
|
JAMDA
|
OR-04-052-003-002/14466
(JAMDA)
|
2404052000NRG24190420230071342
|
20/04/2023
|
HAJAM MURMU
|
2404052WL003120
|
HAJAM MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398585999
|
|
HAJAM MURMU
|
BANK OF INDIA(508505)
|
|
12
|
JAMDA
|
OR-04-052-003-002/14517
(JAMDA)
|
2404052000NRG24190420230071344
|
20/04/2023
|
RUKMANI MURMU
|
2404052WL003120
|
RUKMANI MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398586005
|
|
RUKMANI MURMU
|
BANK OF INDIA(508505)
|
|
13
|
JAMDA
|
OR-04-052-003-002/16566
(JAMDA)
|
2404052000NRG24190420230071345
|
20/04/2023
|
DUMKA MURMU
|
2404052WL003120
|
DUMKA MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398585990
|
|
DUMKA MURMU
|
BANK OF INDIA(508505)
|
|
14
|
JAMDA
|
OR-04-052-003-002/16587
(JAMDA)
|
2404052000NRG24190420230071347
|
20/04/2023
|
BAJINATH MURMU
|
2404052WL003120
|
BAJINATH MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398586001
|
|
BAJINATH MURMU
|
BANK OF INDIA(508505)
|
|
15
|
JAMDA
|
OR-04-052-003-002/16595
(JAMDA)
|
2404052000NRG24190420230071349
|
20/04/2023
|
CHHAKU MURMU
|
2404052WL003120
|
CHHAKU MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398586003
|
|
CHHAKU MURMU
|
BANK OF INDIA(508505)
|
|
16
|
JAMDA
|
OR-04-052-003-002/16595
(JAMDA)
|
2404052000NRG24190420230071348
|
20/04/2023
|
MASAN MURMU
|
2404052WL003120
|
MASAN MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398585996
|
|
MASAN MURMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
JAMDA
|
OR-04-052-003-002/16614
(JAMDA)
|
2404052000NRG24190420230071350
|
20/04/2023
|
BHIMA MAJHI
|
2404052WL003120
|
BHIMA MAJHI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398585989
|
|
BHIMA MAJHI
|
BANK OF INDIA(508505)
|
|
18
|
JAMDA
|
OR-04-052-003-002/16669
(JAMDA)
|
2404052000NRG24190420230071351
|
20/04/2023
|
KUILU HANSDAH
|
2404052WL003120
|
KUILU HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398586004
|
|
KUILU HANSDAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
19
|
JAMDA
|
OR-04-052-003-002/1211
(JAMDA)
|
2404052000NRG24190420230071333
|
20/04/2023
|
MAHI MURMU
|
2404052WL003120
|
MAHI MURMU
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398585987
|
|
MAHI MURMU
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|