|
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-04-052-008-001/1946
(TENDRA)
|
2404052000NRG24121020231489104
|
13/10/2023
|
FULAMATI PATRA
|
2404052WL134039
|
FULAMATI PATRA
|
00048
|
BKID0005460
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323647291
|
|
PHULAMATI PATRA
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-008-002/2324
(TENDRA)
|
2404052000NRG24121020231488062
|
13/10/2023
|
KAPURA HEMBRAM
|
2404052WL133888
|
KAPURA HEMBRAM
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7323647293
|
|
KAPURA HEMBRAM
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-008-002/2407
(TENDRA)
|
2404052000NRG24121020231488108
|
13/10/2023
|
RANDA BIRUA
|
2404052WL133890
|
RANDA BIRUA
|
00048
|
BKID0005460
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323647292
|
|
RANDA BIRUA
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-008-003/13633
(TENDRA)
|
2404052000NRG24121020231491264
|
13/10/2023
|
CHHITA BASKEY
|
2404052WL134430
|
CHHITA BASKEY
|
00048
|
BKID0005460
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323647286
|
|
JAY JAGANNATH SHG, MADHUPUR
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-008-003/13793
(TENDRA)
|
2404052000NRG24121020231491291
|
13/10/2023
|
SUTURI BAGE
|
2404052WL134441
|
SUTURI BAGE
|
00048
|
BKID0005460
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323647287
|
|
SUTURI BAGE
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-008-003/2136
(TENDRA)
|
2404052000NRG24121020231489526
|
13/10/2023
|
METLO MURMU
|
2404052WL134152
|
METLO MURMU
|
00048
|
BKID0005460
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323647285
|
|
METLO MURMU
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-008-003/2142
(TENDRA)
|
2404052000NRG24121020231489340
|
13/10/2023
|
BASANTI HEMBRAM
|
2404052WL134103
|
BASANTI HEMBRAM
|
00048
|
BKID0005460
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323647288
|
|
BASANTI HEMBRAM
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-008-004/1869
(TENDRA)
|
2404052000NRG24121020231488064
|
13/10/2023
|
SUNAI BIRUA
|
2404052WL133888
|
SUNAI BIRUA
|
00048
|
BKID0005460
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323647289
|
|
SUNAE BIRUA
|
BANK OF INDIA(508505)
|
|
9
|
JAMDA
|
OR-04-052-008-004/1885
(TENDRA)
|
2404052000NRG24121020231488500
|
13/10/2023
|
BALAKRAM BIRUA
|
2404052WL133964
|
BALAKRAM BIRUA
|
00048
|
BKID0005460
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323647284
|
|
BALAKRAM BIRUA
|
BANK OF INDIA(508505)
|
|
10
|
JAMDA
|
OR-04-052-008-005/13985
(TENDRA)
|
2404052000NRG24131020231496603
|
13/10/2023
|
KALESWAR SOREN
|
2404052WL135594
|
KALESWAR SOREN
|
00048
|
BKID0005460
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323647290
|
|
MR KALESWAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
11
|
JAMDA
|
OR-04-052-008-003/2150
(TENDRA)
|
2404052000NRG24121020231489911
|
13/10/2023
|
GHASIRAM TUDU
|
2404052WL134188
|
GHASIRAM TUDU
|
00415
|
SBIN0000163
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323647281
|
|
MR GHASIRAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMDA
|
OR-04-052-008-004/13714
(TENDRA)
|
2404052000NRG24121020231491416
|
13/10/2023
|
DARGA BIRUA
|
2404052WL134457
|
DARGA BIRUA
|
00415
|
SBIN0000163
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323647283
|
|
MR DARGA BIRUA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAMDA
|
OR-04-052-008-004/13732
(TENDRA)
|
2404052000NRG24121020231488588
|
13/10/2023
|
BRUDABAN PATRA
|
2404052WL133993
|
BRUDABAN PATRA
|
00415
|
SBIN0000163
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323647282
|
|
MR BRUNDA BIRUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|