|
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-04-052-003-002/1208
(JAMDA)
|
2404052000NRG24171020231522371
|
17/10/2023
|
SUMI MURMU
|
2404052WL140665
|
SUMI MURMU
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265342775
|
|
SUMI MARNDI
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-003-002/14480
(JAMDA)
|
2404052000NRG24171020231522372
|
17/10/2023
|
KHELARAM MURMU
|
2404052WL140665
|
KHELARAM MURMU
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265342774
|
|
KHELARAM MURMU
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-003-003/13614
(JAMDA)
|
2404052000NRG24171020231522399
|
17/10/2023
|
BASANTI BAGE
|
2404052WL140671
|
BASANTI BAGE
|
00048
|
BKID0005460
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265342776
|
|
BASANTI BAGE
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-003-003/13614
(JAMDA)
|
2404052000NRG24171020231522398
|
17/10/2023
|
DEEPAK KUMAR BAGE
|
2404052WL140671
|
DEEPAK KUMAR BAGE
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265342779
|
|
DEEPAK KUMAR BAGE
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-003-004/16958
(JAMDA)
|
2404052000NRG24171020231522378
|
17/10/2023
|
PYARI MANDAL
|
2404052WL140665
|
PYARI MANDAL
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265342777
|
|
PYARI MANDAL
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-003-004/918
(JAMDA)
|
2404052000NRG24171020231522379
|
17/10/2023
|
KUNTI NATH
|
2404052WL140665
|
KUNTI NATH
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265342778
|
|
KUNTI NATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
JAMDA
|
OR-04-052-003-002/1208
(JAMDA)
|
2404052000NRG24171020231522370
|
17/10/2023
|
KARMI MURMU
|
2404052WL140665
|
KARMI MURMU
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265342773
|
|
MRS KARMI MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMDA
|
OR-04-052-003-002/14480
(JAMDA)
|
2404052000NRG24171020231522373
|
17/10/2023
|
SITARAM MURMU
|
2404052WL140665
|
SITARAM MURMU
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265342780
|
|
MR SITARAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|