|
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-04-052-003-002/1099
(JAMDA)
|
2404052000NRG24160320242222788
|
18/03/2024
|
RAJENDRA PATRA
|
2404052WL247061
|
RAJENDRA PATRA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897457010
|
|
RAJENDRA PATRA
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-003-002/1116
(JAMDA)
|
2404052000NRG24160320242222789
|
18/03/2024
|
PREMALATA PATRA
|
2404052WL247061
|
PREMALATA PATRA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897457013
|
|
PREMLATA PATRA
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-003-004/960
(JAMDA)
|
2404052000NRG24180320242225125
|
18/03/2024
|
SUKANTI MANDAL
|
2404052WL247412
|
SUKANTI MANDAL
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897457011
|
|
SUKANTY MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
JAMDA
|
OR-04-052-003-004/960
(JAMDA)
|
2404052000NRG24180320242225124
|
18/03/2024
|
SHATRUGHNA MANDAL
|
2404052WL247412
|
SHATRUGHNA MANDAL
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897457009
|
|
SATRUGHAN MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
JAMDA
|
OR-04-052-003-002/1099
(JAMDA)
|
2404052000NRG24160320242222787
|
18/03/2024
|
BASANTI PATRA
|
2404052WL247061
|
BASANTI PATRA
|
00415
|
SBIN0000163
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2897457012
|
|
MRS BASANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|