|
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-04-052-005-002/10378
(PASNA)
|
2404052005NRG24090620230691828
|
09/06/2023
|
GURUBARI PINGUA
|
2404052005WL030909
|
GURUBARI PINGUA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543458827
|
|
GURUBARI PINGUA
|
()
|
|
2
|
JAMDA
|
OR-04-052-005-002/10382
(PASNA)
|
2404052005NRG24090620230691861
|
09/06/2023
|
RAM PURTY
|
2404052005WL030911
|
RAM PURTY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543458839
|
|
RAM PURTY
|
()
|
|
3
|
JAMDA
|
OR-04-052-005-002/10411
(PASNA)
|
2404052005NRG24090620230691863
|
09/06/2023
|
RAIMANI PINGUA
|
2404052005WL030911
|
RAIMANI PINGUA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543458822
|
|
RAIMANI PINGUA
|
()
|
|
4
|
JAMDA
|
OR-04-052-005-002/10420
(PASNA)
|
2404052005NRG24090620230691864
|
09/06/2023
|
SAKUNTALA HEMBRAM
|
2404052005WL030911
|
SAKUNTALA HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543458819
|
|
SAKUNTALA HEMBRAM
|
()
|
|
5
|
JAMDA
|
OR-04-052-005-002/10448
(PASNA)
|
2404052005NRG24090620230691867
|
09/06/2023
|
JHANA TUDU
|
2404052005WL030911
|
JHANA TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543458830
|
|
JHANA TUDU
|
()
|
|
6
|
JAMDA
|
OR-04-052-005-002/10448
(PASNA)
|
2404052005NRG24090620230691866
|
09/06/2023
|
LALU TUDU
|
2404052005WL030911
|
LALU TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543458829
|
|
LALU TUDU
|
()
|
|
7
|
JAMDA
|
OR-04-052-005-002/10463
(PASNA)
|
2404052005NRG24090620230691868
|
09/06/2023
|
UDAY HEMBRAM
|
2404052005WL030911
|
UDAY HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543458837
|
|
UDAY HEMBRAM
|
()
|
|
8
|
JAMDA
|
OR-04-052-005-002/10472
(PASNA)
|
2404052005NRG24090620230691831
|
09/06/2023
|
LILAMA PURTY
|
2404052005WL030909
|
LILAMA PURTY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543458831
|
|
LILAMA PURTY
|
()
|
|
9
|
JAMDA
|
OR-04-052-005-002/10473
(PASNA)
|
2404052005NRG24090620230691832
|
09/06/2023
|
NIRALI PURTY
|
2404052005WL030909
|
NIRALI PURTY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543458846
|
|
NIRALI PURTY
|
()
|
|
10
|
JAMDA
|
OR-04-052-005-002/10484
(PASNA)
|
2404052005NRG24090620230691833
|
09/06/2023
|
DASMA PURTY
|
2404052005WL030909
|
DASMA PURTY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543458824
|
|
DASMA PURTY
|
()
|
|
11
|
JAMDA
|
OR-04-052-005-002/10507
(PASNA)
|
2404052005NRG24090620230691834
|
09/06/2023
|
JASMI BASKEY
|
2404052005WL030909
|
JASMI BASKEY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543458826
|
|
JASMI BASKEY
|
()
|
|
12
|
JAMDA
|
OR-04-052-005-002/10507
(PASNA)
|
2404052005NRG24090620230691835
|
09/06/2023
|
TULASI BASKEY
|
2404052005WL030909
|
TULASI BASKEY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543458840
|
|
TULASI BASKEY
|
()
|
|
13
|
JAMDA
|
OR-04-052-005-002/10508
(PASNA)
|
2404052005NRG24090620230691836
|
09/06/2023
|
RATAN HEMBRAM
|
2404052005WL030909
|
RATAN HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543458834
|
|
RATAN HEMBRAM
|
()
|
|
14
|
JAMDA
|
OR-04-052-005-002/10508
(PASNA)
|
2404052005NRG24090620230691837
|
09/06/2023
|
SARPA HEMBRAM
|
2404052005WL030909
|
SARPA HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543458823
|
|
SARPA HEMBRAM
|
()
|
|
15
|
JAMDA
|
OR-04-052-005-002/10509
(PASNA)
|
2404052005NRG24090620230691872
|
09/06/2023
|
BALEY HEMBRAM
|
2404052005WL030911
|
BALEY HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543458820
|
|
BALEY HEMBRAM
|
()
|
|
16
|
JAMDA
|
OR-04-052-005-002/13609
(PASNA)
|
2404052005NRG24090620230691840
|
09/06/2023
|
BUDUJ HEMBRAM
|
2404052005WL030909
|
BUDUJ HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543458833
|
|
BUDUJ HEMBRAM
|
()
|
|
17
|
JAMDA
|
OR-04-052-005-002/13609
(PASNA)
|
2404052005NRG24090620230691841
|
09/06/2023
|
SARA HEMBRAM
|
2404052005WL030909
|
SARA HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543458832
|
|
SARA HEMBRAM
|
()
|
|
18
|
JAMDA
|
OR-04-052-005-003/13610
(PASNA)
|
2404052005NRG24090620230691683
|
09/06/2023
|
SHASHANKHASHEKHAR MANDAL
|
2404052005WL030901
|
SHASHANKHASHEKHAR MANDAL
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543458821
|
|
SHASHANKHASHEKHAR MANDAL
|
()
|
|
19
|
JAMDA
|
OR-04-052-005-012/10032
(PASNA)
|
2404052005NRG24090620230691689
|
09/06/2023
|
SIBANATH MARNDI
|
2404052005WL030901
|
SIBANATH MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543458849
|
|
SIBANATH MARNDI
|
()
|
|
20
|
JAMDA
|
OR-04-052-005-012/10040
(PASNA)
|
2404052005NRG24080620230665672
|
09/06/2023
|
BABITA MAHAKUD
|
2404052005WL029792
|
BABITA MAHAKUD
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543458845
|
|
BABITA MAHAKUD
|
()
|
|
21
|
JAMDA
|
OR-04-052-005-012/10040
(PASNA)
|
2404052005NRG24080620230665671
|
09/06/2023
|
SANTOSH MOHAKUD
|
2404052005WL029792
|
SANTOSH MOHAKUD
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543458844
|
|
SANTOSH MOHAKUD
|
()
|
|
22
|
JAMDA
|
OR-04-052-005-012/10060
(PASNA)
|
2404052005NRG24090620230691693
|
09/06/2023
|
DINU HEMBRAM
|
2404052005WL030901
|
DINU HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543458847
|
|
DINU HEMBRAM
|
()
|
|
23
|
JAMDA
|
OR-04-052-005-012/10080
(PASNA)
|
2404052005NRG24090620230691695
|
09/06/2023
|
SANJU MUNDA
|
2404052005WL030901
|
SANJU MUNDA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543458825
|
|
SANJU MUNDA
|
()
|
|
24
|
JAMDA
|
OR-04-052-005-012/10089
(PASNA)
|
2404052005NRG24090620230691697
|
09/06/2023
|
CHANDRIKA MAHAKUD
|
2404052005WL030901
|
CHANDRIKA MAHAKUD
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543458848
|
|
CHANDRIKA MAHAKUD
|
()
|
|
25
|
JAMDA
|
OR-04-052-005-012/10089
(PASNA)
|
2404052005NRG24090620230691696
|
09/06/2023
|
PUKLI MAHAKUD
|
2404052005WL030901
|
PUKLI MAHAKUD
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543458842
|
|
PUKLI MAHAKUD
|
()
|
|
26
|
JAMDA
|
OR-04-052-005-012/10093
(PASNA)
|
2404052005NRG24090620230691698
|
09/06/2023
|
DUBRAJ MARNDI
|
2404052005WL030901
|
DUBRAJ MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543458838
|
|
DUBRAJ MARNDI
|
()
|
|
27
|
JAMDA
|
OR-04-052-005-012/10139
(PASNA)
|
2404052005NRG24090620230691708
|
09/06/2023
|
BINOD LOHAR
|
2404052005WL030901
|
BINOD LOHAR
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543458828
|
|
BINOD LOHAR
|
()
|
|
28
|
JAMDA
|
OR-04-052-005-012/10141
(PASNA)
|
2404052005NRG24080620230665686
|
09/06/2023
|
PARSAD SARDAR
|
2404052005WL029792
|
PARSAD SARDAR
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543458841
|
|
PARSAD SARDAR
|
()
|
|
29
|
JAMDA
|
OR-04-052-005-012/13499
(PASNA)
|
2404052005NRG24080620230665692
|
09/06/2023
|
NALINI DAS
|
2404052005WL029792
|
NALINI DAS
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543458843
|
|
NALINI DAS
|
()
|
|
30
|
JAMDA
|
OR-04-052-005-012/13703
(PASNA)
|
2404052005NRG24090620230691711
|
09/06/2023
|
PAGAN MAJHI
|
2404052005WL030901
|
PAGAN MAJHI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543458836
|
|
PAGAN MAJHI
|
()
|
|
31
|
JAMDA
|
OR-04-052-005-012/3334060
(PASNA)
|
2404052005NRG24090620230691713
|
09/06/2023
|
KUILU TUDU
|
2404052005WL030901
|
KUILU TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543458835
|
|
KUILU TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44082
|
44082
|
|
|
|
|
|
|
|
|
32
|
JAMDA
|
OR-04-052-005-012/10108
(PASNA)
|
2404052005NRG24090620230691699
|
09/06/2023
|
MATI HEMBRAM
|
2404052005WL030901
|
MATI HEMBRAM
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543458850
|
|
MRS MATI HEMBRAM
|
()
|
|
33
|
JAMDA
|
OR-04-052-005-012/3334047
(PASNA)
|
2404052005NRG24080620230665693
|
09/06/2023
|
RAJU MUNDA
|
2404052005WL029792
|
RAJU MUNDA
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543458851
|
|
MR RAJU MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46926
|
46926
|
|
|
|
|
|
|
|