|
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
|
JAMANKIRA
|
OR-01-024-002-009/30040
(BADMAL)
|
2401024002NRG23101120220331678
|
10/11/2022
|
SUMITA BADALI
|
2401024002WL0019209
|
SUMITA BADALI
|
00048
|
BKID0005430
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518015396
|
|
SUMITA BADALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
JAMANKIRA
|
OR-01-024-002-005/17624
(BADMAL)
|
2401024002NRG23101120220331634
|
10/11/2022
|
SAIBANI LUHURA
|
2401024002WL0019208
|
SAIBANI LUHURA
|
00354
|
PUNB0274100
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518015400
|
|
SAIBANI LUHURA
|
()
|
|
3
|
JAMANKIRA
|
OR-01-024-002-005/17663
(BADMAL)
|
2401024002NRG23101120220331641
|
10/11/2022
|
MAHENDRA BAREA
|
2401024002WL0019208
|
MAHENDRA BAREA
|
00354
|
PUNB0274100
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518015399
|
|
MAHENDRA BAREA
|
()
|
|
4
|
JAMANKIRA
|
OR-01-024-002-005/17664
(BADMAL)
|
2401024002NRG23101120220331642
|
10/11/2022
|
BIRANCHI BAGAR
|
2401024002WL0019208
|
BIRANCHI BAGAR
|
00354
|
PUNB0274100
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518015402
|
|
BIRANCHI BAGAR
|
()
|
|
5
|
JAMANKIRA
|
OR-01-024-002-005/17676
(BADMAL)
|
2401024002NRG23101120220331648
|
10/11/2022
|
SOUDAMINI LUHURA
|
2401024002WL0019208
|
SOUDAMINI LUHURA
|
00354
|
PUNB0274100
|
444
|
444
|
Processed
|
17/11/2022
|
|
6518015397
|
|
SOUDAMINI LUHURA
|
()
|
|
6
|
JAMANKIRA
|
OR-01-024-002-005/17677
(BADMAL)
|
2401024002NRG23101120220331651
|
10/11/2022
|
SARASWATI PATEL
|
2401024002WL0019208
|
SARASWATI PATEL
|
00354
|
PUNB0274100
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518015420
|
|
SARASWATI PATEL
|
()
|
|
7
|
JAMANKIRA
|
OR-01-024-002-005/30057
(BADMAL)
|
2401024002NRG23101120220331657
|
10/11/2022
|
NIRAT DARKA
|
2401024002WL0019208
|
NIRAT DARKA
|
00354
|
PUNB0274100
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518015398
|
|
NIRAT DARKA
|
()
|
|
8
|
JAMANKIRA
|
OR-01-024-002-005/30057
(BADMAL)
|
2401024002NRG23101120220331658
|
10/11/2022
|
SOUDAMINI DARKA
|
2401024002WL0019208
|
SOUDAMINI DARKA
|
00354
|
PUNB0274100
|
444
|
444
|
Processed
|
17/11/2022
|
|
6518015401
|
|
SOUDAMINI DARKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
9
|
JAMANKIRA
|
OR-01-024-002-005/17611
(BADMAL)
|
2401024002NRG23101120220331625
|
10/11/2022
|
SUKANTI LUHURA
|
2401024002WL0019208
|
SUKANTI LUHURA
|
00415
|
SBIN0004855
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518015411
|
|
MRS SUKANTI LUHURA
|
()
|
|
10
|
JAMANKIRA
|
OR-01-024-002-005/17617
(BADMAL)
|
2401024002NRG23101120220331629
|
10/11/2022
|
BALHABI NAYAK
|
2401024002WL0019208
|
BALHABI NAYAK
|
00415
|
SBIN0004855
|
888
|
888
|
Processed
|
17/11/2022
|
|
6518015418
|
|
MRS BALLHABI NAYAK
|
()
|
|
11
|
JAMANKIRA
|
OR-01-024-002-005/17617-A
(BADMAL)
|
2401024002NRG23101120220331630
|
10/11/2022
|
AJIT KUMAR NAIK
|
2401024002WL0019208
|
AJIT KUMAR NAIK
|
00415
|
SBIN0004855
|
888
|
888
|
Processed
|
17/11/2022
|
|
6518015419
|
|
MR AJIT KUMAR NAIK
|
()
|
|
12
|
JAMANKIRA
|
OR-01-024-002-005/17623
(BADMAL)
|
2401024002NRG23101120220331632
|
10/11/2022
|
SUBASINI PATEL
|
2401024002WL0019208
|
SUBASINI PATEL
|
00415
|
SBIN0004855
|
888
|
888
|
Processed
|
17/11/2022
|
|
6518015406
|
|
MRS SUBASINI PATEL
|
()
|
|
13
|
JAMANKIRA
|
OR-01-024-002-005/17639
(BADMAL)
|
2401024002NRG23101120220331638
|
10/11/2022
|
MAHIMA RANA
|
2401024002WL0019208
|
MAHIMA RANA
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518015403
|
|
MRS MAHIMA RANA
|
()
|
|
14
|
JAMANKIRA
|
OR-01-024-002-005/17664
(BADMAL)
|
2401024002NRG23101120220331643
|
10/11/2022
|
APURBA BAGAR
|
2401024002WL0019208
|
APURBA BAGAR
|
00415
|
SBIN0004855
|
888
|
888
|
Processed
|
17/11/2022
|
|
6518015410
|
|
MRS APURBA BAGAR
|
()
|
|
15
|
JAMANKIRA
|
OR-01-024-002-005/17667
(BADMAL)
|
2401024002NRG23101120220331645
|
10/11/2022
|
RUPESH LUHURA
|
2401024002WL0019208
|
RUPESH LUHURA
|
00415
|
SBIN0004855
|
444
|
444
|
Processed
|
17/11/2022
|
|
6518015413
|
|
MR RUPESH LUHURA
|
()
|
|
16
|
JAMANKIRA
|
OR-01-024-002-009/17497
(BADMAL)
|
2401024002NRG23101120220331661
|
10/11/2022
|
PUSPA MUNDA
|
2401024002WL0019209
|
PUSPA MUNDA
|
00415
|
SBIN0004855
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518015405
|
|
MRS PUSPA MUNDA
|
()
|
|
17
|
JAMANKIRA
|
OR-01-024-002-009/17513
(BADMAL)
|
2401024002NRG23101120220331662
|
10/11/2022
|
SARAT NAIK
|
2401024002WL0019209
|
SARAT NAIK
|
00415
|
SBIN0004855
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518015412
|
|
SHRI SARAT NAIK
|
()
|
|
18
|
JAMANKIRA
|
OR-01-024-002-009/17518
(BADMAL)
|
2401024002NRG23101120220331665
|
10/11/2022
|
JASOBANTA MAJHI
|
2401024002WL0019209
|
JASOBANTA MAJHI
|
00415
|
SBIN0004855
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518015408
|
|
MASTER JASOBANTA MAJHI
|
()
|
|
19
|
JAMANKIRA
|
OR-01-024-002-009/17534-A
(BADMAL)
|
2401024002NRG23101120220331668
|
10/11/2022
|
SUNITA EKKA
|
2401024002WL0019209
|
SUNITA EKKA
|
00415
|
SBIN0004855
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518015409
|
|
MRS SUNITA EKKA
|
()
|
|
20
|
JAMANKIRA
|
OR-01-024-002-009/17570
(BADMAL)
|
2401024002NRG23101120220331672
|
10/11/2022
|
DASANAN SUNANI
|
2401024002WL0019209
|
DASANAN SUNANI
|
00415
|
SBIN0004855
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518015407
|
|
MR DASANAN SUNANI
|
()
|
|
21
|
JAMANKIRA
|
OR-01-024-002-009/17583
(BADMAL)
|
2401024002NRG23101120220331674
|
10/11/2022
|
BIBHISHAN BHOE
|
2401024002WL0019209
|
BIBHISHAN BHOE
|
00415
|
SBIN0004855
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518015404
|
|
MR BIBHISHAN BHOE
|
()
|
|
22
|
JAMANKIRA
|
OR-01-024-002-009/17583
(BADMAL)
|
2401024002NRG23101120220331675
|
10/11/2022
|
PABITA BHOI
|
2401024002WL0019209
|
PABITA BHOI
|
00415
|
SBIN0004855
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518015417
|
|
MISS PABITA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14208
|
14208
|
|
|
|
|
|
|
|
|
23
|
JAMANKIRA
|
OR-01-024-002-005/17617-A
(BADMAL)
|
2401024002NRG23101120220331631
|
10/11/2022
|
RASESWARI NAYAK
|
2401024002WL0019208
|
RASESWARI NAYAK
|
00468
|
UBIN0828742
|
888
|
888
|
Processed
|
17/11/2022
|
|
6518015415
|
|
RASESWARI NAYAK
|
()
|
|
24
|
JAMANKIRA
|
OR-01-024-002-005/17689
(BADMAL)
|
2401024002NRG23101120220331654
|
10/11/2022
|
SUMATI HARIJAN
|
2401024002WL0019208
|
SUMATI HARIJAN
|
00468
|
UBIN0828742
|
444
|
444
|
Processed
|
17/11/2022
|
|
6518015414
|
|
SUMATI HARIJAN
|
()
|
|
25
|
JAMANKIRA
|
OR-01-024-002-009/30040
(BADMAL)
|
2401024002NRG23101120220331679
|
10/11/2022
|
DASHARATHI BADULI
|
2401024002WL0019209
|
DASHARATHI BADULI
|
00468
|
UBIN0828742
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518015421
|
|
DASHARATHI BADULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
26
|
JAMANKIRA
|
OR-01-024-002-009/17518
(BADMAL)
|
2401024002NRG23101120220331664
|
10/11/2022
|
JAGANNATH MAJHI
|
2401024002WL0019209
|
JAGANNATH MAJHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518015416
|
|
JAGANNATH MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23754
|
23754
|
|
|
|
|
|
|
|