|
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-04-052-006-009/4337
(TALAGAON)
|
2404052000NRG24291120231792384
|
30/11/2023
|
GAITRI MANDAL
|
2404052WL184387
|
GAITRI MANDAL
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074971260
|
|
GAYATRI MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
JAMDA
|
OR-04-052-006-002/13879
(TALAGAON)
|
2404052000NRG24291120231792363
|
30/11/2023
|
JANANI SINGH
|
2404052WL184383
|
JANANI SINGH
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074971256
|
|
JANANI SARDAR
|
CANARA BANK(508532)
|
|
3
|
JAMDA
|
OR-04-052-006-002/142364
(TALAGAON)
|
2404052000NRG24291120231792358
|
30/11/2023
|
RANJITA NAIK
|
2404052WL184382
|
RANJITA NAIK
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074971258
|
|
RANJITA NAYAK
|
CANARA BANK(508532)
|
|
4
|
JAMDA
|
OR-04-052-006-002/4610
(TALAGAON)
|
2404052000NRG24291120231792364
|
30/11/2023
|
MAINA TUDU
|
2404052WL184383
|
MAINA TUDU
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074971250
|
|
MAINA TUDU
|
CANARA BANK(508532)
|
|
5
|
JAMDA
|
OR-04-052-006-002/4618
(TALAGAON)
|
2404052000NRG24291120231792359
|
30/11/2023
|
GURUBARI SARDDAR
|
2404052WL184382
|
GURUBARI SARDDAR
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074971254
|
|
GURUBARI SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMDA
|
OR-04-052-006-002/4624
(TALAGAON)
|
2404052000NRG24291120231792365
|
30/11/2023
|
DANGA SARDAR
|
2404052WL184383
|
DANGA SARDAR
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074971255
|
|
DHANGA SARDAR
|
CANARA BANK(508532)
|
|
7
|
JAMDA
|
OR-04-052-006-002/4650
(TALAGAON)
|
2404052000NRG24291120231792366
|
30/11/2023
|
DUKHINI SARDDAR
|
2404052WL184383
|
DUKHINI SARDDAR
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074971251
|
|
DUKHUNI SARADR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMDA
|
OR-04-052-006-002/4660
(TALAGAON)
|
2404052000NRG24291120231792360
|
30/11/2023
|
SIBANANDA SARDAR
|
2404052WL184382
|
SIBANANDA SARDAR
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074971252
|
|
SIBANANDA SARDAR
|
CANARA BANK(508532)
|
|
9
|
JAMDA
|
OR-04-052-006-002/4687
(TALAGAON)
|
2404052000NRG24291120231792380
|
30/11/2023
|
KALIPAD NAIK
|
2404052WL184386
|
KALIPAD NAIK
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074971248
|
|
KALIPAD NAIK
|
CANARA BANK(508532)
|
|
10
|
JAMDA
|
OR-04-052-006-009/13432
(TALAGAON)
|
2404052000NRG24291120231792369
|
30/11/2023
|
KALAI SINKU
|
2404052WL184384
|
KALAI SINKU
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074971247
|
|
KALAI SINKU
|
CANARA BANK(508532)
|
|
11
|
JAMDA
|
OR-04-052-006-009/4233
(TALAGAON)
|
2404052000NRG24291120231792371
|
30/11/2023
|
ROHIT MANDAL
|
2404052WL184384
|
ROHIT MANDAL
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074971249
|
|
RAHIT MANDAL
|
CANARA BANK(508532)
|
|
12
|
JAMDA
|
OR-04-052-006-009/4274
(TALAGAON)
|
2404052000NRG24291120231792383
|
30/11/2023
|
SADHANA MANDAL
|
2404052WL184387
|
SADHANA MANDAL
|
00078
|
CNRB0001936
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074971257
|
|
SADHNA MANDAL
|
CANARA BANK(508532)
|
|
13
|
JAMDA
|
OR-04-052-006-009/4286
(TALAGAON)
|
2404052000NRG24291120231792372
|
30/11/2023
|
URMILA MANDAL
|
2404052WL184384
|
URMILA MANDAL
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074971259
|
|
URMILA MANDAL
|
CANARA BANK(508532)
|
|
14
|
JAMDA
|
OR-04-052-006-009/4352
(TALAGAON)
|
2404052000NRG24291120231792386
|
30/11/2023
|
NARASINGH BEHERA
|
2404052WL184388
|
NARASINGH BEHERA
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074971253
|
|
NARASINGH BEHERA
|
CANARA BANK(508532)
|
|
15
|
JAMDA
|
OR-04-052-006-009/4353
(TALAGAON)
|
2404052000NRG24291120231792373
|
30/11/2023
|
SENOTI PRADHAN
|
2404052WL184384
|
SENOTI PRADHAN
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074971261
|
|
SENOTI PRADHAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44793
|
44793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48111
|
48111
|
|
|
|
|
|
|
|