|
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-04-052-007-001/3029
(TARANA)
|
2404052000NRG24011220231806594
|
01/12/2023
|
SALMA SOREN
|
2404052WL186848
|
SALMA SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074951145
|
|
SALMA SOREN
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-007-001/3160
(TARANA)
|
2404052000NRG24011220231806599
|
01/12/2023
|
JANARDAN ALDA
|
2404052WL186848
|
JANARDAN ALDA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074951150
|
|
JANARDAN ALDA
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-007-001/3160
(TARANA)
|
2404052000NRG24011220231806602
|
01/12/2023
|
KUNI ALDA
|
2404052WL186848
|
KUNI ALDA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074951146
|
|
KUNI ALDA
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-007-001/3160
(TARANA)
|
2404052000NRG24011220231806603
|
01/12/2023
|
NIRPAL ALDA
|
2404052WL186848
|
NIRPAL ALDA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074951147
|
|
NIROPAL ALDA
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-007-001/3160
(TARANA)
|
2404052000NRG24011220231806601
|
01/12/2023
|
UTPAL ALDA
|
2404052WL186848
|
UTPAL ALDA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074951149
|
|
UTPAL ALDA
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-007-005/3278
(TARANA)
|
2404052000NRG24011220231809022
|
01/12/2023
|
SALGE MARNDI
|
2404052WL187142
|
SALGE MARNDI
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074951144
|
|
SALAGE MARNDI
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-007-006/4157
(TARANA)
|
2404052000NRG24011220231808565
|
01/12/2023
|
ASHA SINKU
|
2404052WL187053
|
ASHA SINKU
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074951152
|
|
ASHA SINKU
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-007-008/3441
(TARANA)
|
2404052000NRG24011220231809025
|
01/12/2023
|
SARA BINDHANI
|
2404052WL187142
|
SARA BINDHANI
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074951148
|
|
SARA BINDHANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
JAMDA
|
OR-04-052-007-001/3053
(TARANA)
|
2404052000NRG24011220231806596
|
01/12/2023
|
BAULA PATRA
|
2404052WL186848
|
BAULA PATRA
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074951151
|
|
BAULA PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|