|
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-04-052-002-004/1555634
(HENSDA)
|
2404052000NRG24100520230298016
|
11/05/2023
|
PADMABATI TUDU
|
2404052WL013449
|
PADMABATI TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640029277
|
|
MS PADMABATI BASKEY
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAMDA
|
OR-04-052-002-007/1555876
(HENSDA)
|
2404052000NRG24100520230298025
|
11/05/2023
|
HEERA BINDHANI
|
2404052WL013449
|
HEERA BINDHANI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640029276
|
|
HEERA LOHAR D/O RAGHU LOHAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
JAMDA
|
OR-04-052-002-007/6677
(HENSDA)
|
2404052000NRG24100520230298031
|
11/05/2023
|
NITESH KUMAR BARAL
|
2404052WL013449
|
NITESH KUMAR BARAL
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640029275
|
|
NITISH KUMAR BARAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
JAMDA
|
OR-04-052-002-004/1555634
(HENSDA)
|
2404052000NRG24100520230298014
|
11/05/2023
|
DEWAN TUDU
|
2404052WL013449
|
DEWAN TUDU
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640029278
|
|
DEWAN TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
JAMDA
|
OR-04-052-002-004/1555634
(HENSDA)
|
2404052000NRG24100520230298015
|
11/05/2023
|
BALHI TUDU
|
2404052WL013449
|
BALHI TUDU
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640029270
|
|
BALHI TUDU
|
CANARA BANK(508532)
|
|
6
|
JAMDA
|
OR-04-052-002-004/7557
(HENSDA)
|
2404052000NRG24100520230298017
|
11/05/2023
|
JAYMATI HEMBRAM
|
2404052WL013449
|
JAYMATI HEMBRAM
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640029271
|
|
JAYMATI HEMBRAM
|
CANARA BANK(508532)
|
|
7
|
JAMDA
|
OR-04-052-002-004/7576
(HENSDA)
|
2404052000NRG24100520230298019
|
11/05/2023
|
PITHA MARNDI
|
2404052WL013449
|
PITHA MARNDI
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640029268
|
|
PITHA MARNDI
|
CANARA BANK(508532)
|
|
8
|
JAMDA
|
OR-04-052-002-007/13655
(HENSDA)
|
2404052000NRG24100520230298020
|
11/05/2023
|
DILLIP BINDHANI
|
2404052WL013449
|
DILLIP BINDHANI
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640029267
|
|
DILLIP BINDHANI S O LATE SARDAR BINDHANI
|
CANARA BANK(508532)
|
|
9
|
JAMDA
|
OR-04-052-002-007/13672
(HENSDA)
|
2404052000NRG24100520230298021
|
11/05/2023
|
GOBINDA SINGH
|
2404052WL013449
|
GOBINDA SINGH
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640029273
|
|
GOBINDA SINGH
|
CANARA BANK(508532)
|
|
10
|
JAMDA
|
OR-04-052-002-007/15466
(HENSDA)
|
2404052000NRG24100520230298023
|
11/05/2023
|
ANANTA KUMAR BORAL
|
2404052WL013449
|
ANANTA KUMAR BORAL
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640029266
|
|
ANANTA KUMAR BARAL
|
CANARA BANK(508532)
|
|
11
|
JAMDA
|
OR-04-052-002-007/15507
(HENSDA)
|
2404052000NRG24100520230298024
|
11/05/2023
|
RAHUL BARAL
|
2404052WL013449
|
RAHUL BARAL
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640029272
|
|
RAHUL BARAL
|
CANARA BANK(508532)
|
|
12
|
JAMDA
|
OR-04-052-002-007/6635
(HENSDA)
|
2404052000NRG24100520230298029
|
11/05/2023
|
PANCHASWARI BARAL
|
2404052WL013449
|
PANCHASWARI BARAL
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640029269
|
|
PANCHASWARI BARAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
13
|
JAMDA
|
OR-04-052-002-004/7557
(HENSDA)
|
2404052000NRG24100520230298018
|
11/05/2023
|
TUSIL KUMAR HEMBRAM
|
2404052WL013449
|
TUSIL KUMAR HEMBRAM
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640029274
|
|
TUSIL KUMAR HEMBRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|