|
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-04-052-001-003/13046
(BAD DUNDU)
|
2404052000NRG24140820231169329
|
14/08/2023
|
ASHOK BEHERA
|
2404052WL061173
|
ASHOK BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970265296
|
|
ASHOK BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
JAMDA
|
OR-04-052-001-003/15028
(BAD DUNDU)
|
2404052000NRG24140820231169331
|
14/08/2023
|
LACHAMI BARI
|
2404052WL061173
|
LACHAMI BARI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970265297
|
|
LACHAMI BARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMDA
|
OR-04-052-001-010/10902
(BAD DUNDU)
|
2404052000NRG24140820231169332
|
14/08/2023
|
AMBIKA MUNDA
|
2404052WL061173
|
AMBIKA MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970265299
|
|
AMBIKA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
JAMDA
|
OR-04-052-001-010/10911
(BAD DUNDU)
|
2404052000NRG24140820231169333
|
14/08/2023
|
CHANDRA SAREN
|
2404052WL061173
|
CHANDRA SAREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970265293
|
|
CHANDRA SAREN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
JAMDA
|
OR-04-052-001-010/10915
(BAD DUNDU)
|
2404052000NRG24140820231169334
|
14/08/2023
|
RAILU MUNDA
|
2404052WL061173
|
RAILU MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970265294
|
|
RAILU MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JAMDA
|
OR-04-052-001-010/10937
(BAD DUNDU)
|
2404052000NRG24140820231169335
|
14/08/2023
|
DHAN SHING MUNDA
|
2404052WL061173
|
DHAN SHING MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970265292
|
|
DHAN SHING MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
JAMDA
|
OR-04-052-001-010/10937
(BAD DUNDU)
|
2404052000NRG24140820231169336
|
14/08/2023
|
PAL MUNDA
|
2404052WL061173
|
PAL MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970265295
|
|
PAL MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JAMDA
|
OR-04-052-001-010/14880
(BAD DUNDU)
|
2404052000NRG24140820231169337
|
14/08/2023
|
BARSHA MURMU
|
2404052WL061173
|
BARSHA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970265298
|
|
BARSHA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|