|
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-04-052-002-007/15175
(HENSDA)
|
2404052000NRG24241120231761867
|
24/11/2023
|
SUKANTI KHUNTIA
|
2404052WL179616
|
SUKANTI KHUNTIA
|
00048
|
BKID0005460
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099788858
|
|
SUKANTI KHUNTIA
|
()
|
|
2
|
JAMDA
|
OR-04-052-002-007/6527
(HENSDA)
|
2404052000NRG24241120231761877
|
24/11/2023
|
RAGHUNATH MUNDUYA
|
2404052WL179616
|
RAGHUNATH MUNDUYA
|
00048
|
BKID0005460
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099788866
|
|
RAGHUNATH MUNDUYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
JAMDA
|
OR-04-052-002-007/15511
(HENSDA)
|
2404052000NRG24241120231761872
|
24/11/2023
|
NAGESWARI MUNDUYA
|
2404052WL179616
|
NAGESWARI MUNDUYA
|
00078
|
CNRB0001936
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099788864
|
|
NAGESWARI MUNDUYA
|
()
|
|
4
|
JAMDA
|
OR-04-052-002-007/15511
(HENSDA)
|
2404052000NRG24241120231761873
|
24/11/2023
|
RAMESH MUNDUYA
|
2404052WL179616
|
RAMESH MUNDUYA
|
00078
|
CNRB0001936
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099788859
|
|
RAMESH MUNDUYA
|
()
|
|
5
|
JAMDA
|
OR-04-052-002-007/6541
(HENSDA)
|
2404052000NRG24241120231761879
|
24/11/2023
|
Champabati Soy
|
2404052WL179616
|
Champabati Soy
|
00078
|
CNRB0001936
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099788861
|
|
Champabati Soy
|
()
|
|
6
|
JAMDA
|
OR-04-052-002-007/6577
(HENSDA)
|
2404052000NRG24241120231761883
|
24/11/2023
|
SARAJINI SOY
|
2404052WL179616
|
SARAJINI SOY
|
00078
|
CNRB0001936
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099788860
|
|
SARAJINI SOY
|
()
|
|
7
|
JAMDA
|
OR-04-052-002-007/6580
(HENSDA)
|
2404052000NRG24241120231761884
|
24/11/2023
|
LADU KHUNTIA
|
2404052WL179616
|
LADU KHUNTIA
|
00078
|
CNRB0001936
|
474
|
474
|
Processed
|
01/03/2024
|
|
1099788865
|
|
LADU KHUNTIA
|
()
|
|
8
|
JAMDA
|
OR-04-052-002-007/6641
(HENSDA)
|
2404052000NRG24241120231761889
|
24/11/2023
|
BABITA KALUNDIA
|
2404052WL179616
|
BABITA KALUNDIA
|
00078
|
CNRB0001936
|
474
|
474
|
Processed
|
01/03/2024
|
|
1099788862
|
|
BABITA KALUNDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
9
|
JAMDA
|
OR-04-052-002-007/6516
(HENSDA)
|
2404052000NRG24241120231761876
|
24/11/2023
|
BAJINATH KHUNTIA
|
2404052WL179616
|
BAJINATH KHUNTIA
|
00415
|
SBIN0000163
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099788863
|
|
MRS CHERWA KALAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|