|
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-04-052-002-010/5747
(HENSDA)
|
2404052000NRG24220220242156254
|
23/02/2024
|
BAJAY KANDANGKEL
|
2404052WL238293
|
BAJAY KANDANGKEL
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801662226
|
|
BAJAY KANDANGKEL
|
CANARA BANK(508532)
|
|
2
|
JAMDA
|
OR-04-052-002-010/5747
(HENSDA)
|
2404052000NRG24220220242156253
|
23/02/2024
|
NITU KANDANGKEL
|
2404052WL238293
|
NITU KANDANGKEL
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801662227
|
|
NITU KANDANGKEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
JAMDA
|
OR-04-052-002-008/13247
(HENSDA)
|
2404052000NRG24220220242156250
|
23/02/2024
|
BUDHAN CH. MURMU
|
2404052WL238293
|
BUDHAN CH. MURMU
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801662221
|
|
BUDHAN CHANDRA MURMU
|
CANARA BANK(508532)
|
|
4
|
JAMDA
|
OR-04-052-002-008/5911
(HENSDA)
|
2404052000NRG24220220242156251
|
23/02/2024
|
RAJENDRA BISOI
|
2404052WL238293
|
RAJENDRA BISOI
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801662224
|
|
RAJENDRA BISOI
|
CANARA BANK(508532)
|
|
5
|
JAMDA
|
OR-04-052-002-008/5914
(HENSDA)
|
2404052000NRG24220220242156252
|
23/02/2024
|
PARBATI BISOI
|
2404052WL238293
|
PARBATI BISOI
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801662220
|
|
PARBATI BISOI
|
CANARA BANK(508532)
|
|
6
|
JAMDA
|
OR-04-052-002-012/6402
(HENSDA)
|
2404052000NRG24220220242156256
|
23/02/2024
|
NANDI BARI
|
2404052WL238293
|
NANDI BARI
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801662219
|
|
NANDI BARI
|
CANARA BANK(508532)
|
|
7
|
JAMDA
|
OR-04-052-002-012/6439
(HENSDA)
|
2404052000NRG24220220242156257
|
23/02/2024
|
BUDHURAM GOIPAI
|
2404052WL238293
|
BUDHURAM GOIPAI
|
00078
|
CNRB0001936
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801662225
|
|
BUDHURAM GOIPAI
|
CANARA BANK(508532)
|
|
8
|
JAMDA
|
OR-04-052-002-012/6454
(HENSDA)
|
2404052000NRG24220220242156258
|
23/02/2024
|
TURKI HEMBRAM
|
2404052WL238293
|
TURKI HEMBRAM
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801662223
|
|
METO HEMBRAM
|
CANARA BANK(508532)
|
|
9
|
JAMDA
|
OR-04-052-002-012/6501
(HENSDA)
|
2404052000NRG24220220242156259
|
23/02/2024
|
MALATI PURTY
|
2404052WL238293
|
MALATI PURTY
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801662218
|
|
MALATI PURTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
10
|
JAMDA
|
OR-04-052-002-010/5795
(HENSDA)
|
2404052000NRG24220220242156255
|
23/02/2024
|
BISHNU CHARAN SOY
|
2404052WL238293
|
BISHNU CHARAN SOY
|
00415
|
SBIN0012051
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801662222
|
|
BISHNU CHARAN SOY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|