|
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-04-052-004-004/8259
(JARKANI)
|
2404052000NRG24061220231844828
|
07/12/2023
|
KANDRI MARNDI
|
2404052WL192153
|
KANDRI MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104240368
|
|
KANDRI MARNDI
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-004-004/8263
(JARKANI)
|
2404052000NRG24061220231844829
|
07/12/2023
|
SAMBAD MUNDA
|
2404052WL192153
|
SAMBAD MUNDA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104240367
|
|
SAMBAD MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
JAMDA
|
OR-04-052-004-004/8325
(JARKANI)
|
2404052000NRG24061220231844834
|
07/12/2023
|
MANI HANSDAH
|
2404052WL192153
|
MANI HANSDAH
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104240370
|
|
MANI HANSDAH
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-004-004/8371
(JARKANI)
|
2404052000NRG24061220231844837
|
07/12/2023
|
SALKHU HANSDAH
|
2404052WL192153
|
SALKHU HANSDAH
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104240369
|
|
SALKHU HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
5
|
JAMDA
|
OR-04-052-004-004/8311
(JARKANI)
|
2404052000NRG24061220231844832
|
07/12/2023
|
ANANTA MARNDI
|
2404052WL192153
|
ANANTA MARNDI
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104240365
|
|
MR ANANTA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMDA
|
OR-04-052-004-004/8370
(JARKANI)
|
2404052000NRG24061220231844836
|
07/12/2023
|
SAKRA HANSDAH
|
2404052WL192153
|
SAKRA HANSDAH
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104240366
|
|
MRS SAKRA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
7
|
JAMDA
|
OR-04-052-004-004/23322
(JARKANI)
|
2404052000NRG24061220231844825
|
07/12/2023
|
UDAY MARNDI
|
2404052WL192153
|
UDAY MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104240363
|
|
UDAY MARNDI
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-004-004/23417
(JARKANI)
|
2404052000NRG24061220231844827
|
07/12/2023
|
JABA HANSDAH
|
2404052WL192153
|
JABA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104240364
|
|
JABA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JAMDA
|
OR-04-052-004-004/8313
(JARKANI)
|
2404052000NRG24061220231844833
|
07/12/2023
|
BHUGEN HANSDA
|
2404052WL192153
|
BHUGEN HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104240361
|
|
BHUGEN HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JAMDA
|
OR-04-052-004-008/23314
(JARKANI)
|
2404052000NRG24061220231844838
|
07/12/2023
|
MANGAL HEMBRAM
|
2404052WL192153
|
MANGAL HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104240362
|
|
MANGAL HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|