|
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-04-052-003-003/17005
(JAMDA)
|
2404052000NRG24110120242040635
|
12/01/2024
|
TIKU BEHERA
|
2404052WL220787
|
TIKU BEHERA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662109937
|
|
TIKU BEHERA
|
IDBI BANK(607095)
|
|
2
|
JAMDA
|
OR-04-052-003-004/1049
(JAMDA)
|
2404052000NRG24100120242036873
|
12/01/2024
|
KANDA BHUMIJ
|
2404052WL220052
|
KANDA BHUMIJ
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662109938
|
|
MR KANDA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMDA
|
OR-04-052-003-004/13512
(JAMDA)
|
2404052000NRG24100120242036874
|
12/01/2024
|
JEMA SARDAR
|
2404052WL220052
|
JEMA SARDAR
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662109941
|
|
JEMA SARDAR
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-003-004/13543
(JAMDA)
|
2404052000NRG24100120242036875
|
12/01/2024
|
BUDHAN SARDAR
|
2404052WL220052
|
BUDHAN SARDAR
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662109939
|
|
BUDHAN SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMDA
|
OR-04-052-003-004/13543
(JAMDA)
|
2404052000NRG24100120242036876
|
12/01/2024
|
KANAKLATA SARDAR
|
2404052WL220052
|
KANAKLATA SARDAR
|
00048
|
BKID0005460
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1662109942
|
|
KANAKALATA SARDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
6
|
JAMDA
|
OR-04-052-003-003/17005
(JAMDA)
|
2404052000NRG24110120242040636
|
12/01/2024
|
BHARATI BEHERA
|
2404052WL220787
|
BHARATI BEHERA
|
00165
|
IBKL0001743
|
2844
|
2844
|
Processed
|
13/03/2024
|
|
1662109940
|
|
BHARATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|