|
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-04-052-003-002/1142
(JAMDA)
|
2404052000NRG24060720230988958
|
06/07/2023
|
RINDI MURMU
|
2404052WL044542
|
RINDI MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962649496
|
|
RINDI MURMU
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-003-002/1145
(JAMDA)
|
2404052000NRG24060720230988959
|
06/07/2023
|
CHAITAN MARNDI
|
2404052WL044542
|
CHAITAN MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962649494
|
|
CHAITAN MARNDI
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-003-002/1306
(JAMDA)
|
2404052000NRG24060720230988960
|
06/07/2023
|
PRAPHULA SATPATHY
|
2404052WL044542
|
PRAPHULA SATPATHY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962649499
|
|
PRAFULLA KUMAR SATPATHY
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-003-002/16566
(JAMDA)
|
2404052000NRG24060720230988961
|
06/07/2023
|
DUMKA MURMU
|
2404052WL044542
|
DUMKA MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962649495
|
|
DUMKA MURMU
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-003-004/976
(JAMDA)
|
2404052000NRG24060720230988963
|
06/07/2023
|
GOUTAM MOHANTY
|
2404052WL044542
|
GOUTAM MOHANTY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962649498
|
|
GOUTAM MOHANTY
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-003-004/976
(JAMDA)
|
2404052000NRG24060720230988962
|
06/07/2023
|
UTTAM MOHANTY
|
2404052WL044542
|
UTTAM MOHANTY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962649497
|
|
UTTAM MOHANTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|