|
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-04-052-001-011/11400
(BAD DUNDU)
|
2404052000NRG24201020231551186
|
20/10/2023
|
JUJHAR HANSDAH
|
2404052WL145772
|
JUJHAR HANSDAH
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281511579
|
|
JUJHAR HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JAMDA
|
OR-04-052-001-011/11391
(BAD DUNDU)
|
2404052000NRG24201020231551185
|
20/10/2023
|
RATANLAL MURMU
|
2404052WL145772
|
RATANLAL MURMU
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281511578
|
|
MR RATANLAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMDA
|
OR-04-052-001-011/14614
(BAD DUNDU)
|
2404052000NRG24201020231551187
|
20/10/2023
|
PIRTHI TUDU
|
2404052WL145772
|
PIRTHI TUDU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281511577
|
|
PIRTHI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
JAMDA
|
OR-04-052-001-001/16220
(BAD DUNDU)
|
2404052000NRG24201020231551234
|
20/10/2023
|
SUPHIARA KHATUN
|
2404052WL145780
|
SUPHIARA KHATUN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281511575
|
|
SUPHIARA KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
JAMDA
|
OR-04-052-001-005/11431
(BAD DUNDU)
|
2404052000NRG24201020231551184
|
20/10/2023
|
SALGAY TUDU
|
2404052WL145772
|
SALGAY TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281511576
|
|
SALGAY TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JAMDA
|
OR-04-052-001-011/14687
(BAD DUNDU)
|
2404052000NRG24201020231551188
|
20/10/2023
|
TAJ MAHAMMAD
|
2404052WL145772
|
TAJ MAHAMMAD
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281511574
|
|
TAJ MAHAMMAD
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
7
|
JAMDA
|
OR-04-052-001-002/14979
(BAD DUNDU)
|
2404052000NRG24201020231551182
|
20/10/2023
|
KADESWAR TUDU
|
2404052WL145772
|
KADESWAR TUDU
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281511573
|
|
KADESWAR TUDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|