|
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-04-052-006-002/13495
(TALAGAON)
|
2404052000NRG24141220231899954
|
15/12/2023
|
MATHA PINGUA
|
2404052WL200459
|
MATHA PINGUA
|
00078
|
CNRB0001936
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556287830
|
|
MATHA PINGUA
|
()
|
|
2
|
JAMDA
|
OR-04-052-006-002/13770
(TALAGAON)
|
2404052000NRG24131220231891493
|
15/12/2023
|
SUGI MAJHI
|
2404052WL199095
|
SUGI MAJHI
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556287827
|
|
SUGI MAJHI
|
()
|
|
3
|
JAMDA
|
OR-04-052-006-002/4639
(TALAGAON)
|
2404052000NRG24141220231899955
|
15/12/2023
|
BUDHIA NAYAK
|
2404052WL200459
|
BUDHIA NAYAK
|
00078
|
CNRB0001936
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556287828
|
|
BUDHIA NAYAK
|
()
|
|
4
|
JAMDA
|
OR-04-052-006-009/14213
(TALAGAON)
|
2404052000NRG24131220231891490
|
15/12/2023
|
SUJIT KUMAR RANA
|
2404052WL199094
|
SUJIT KUMAR RANA
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556287825
|
|
SUJIT KUMAR RANA
|
()
|
|
5
|
JAMDA
|
OR-04-052-006-009/1426063
(TALAGAON)
|
2404052000NRG24131220231891494
|
15/12/2023
|
USHARANI MANDAL
|
2404052WL199095
|
USHARANI MANDAL
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556287829
|
|
USHARANI MANDAL
|
()
|
|
6
|
JAMDA
|
OR-04-052-006-009/1426066
(TALAGAON)
|
2404052000NRG24131220231891495
|
15/12/2023
|
MANABATI MANDAL
|
2404052WL199095
|
MANABATI MANDAL
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556287826
|
|
MANABATI MANDAL
|
()
|
|
7
|
JAMDA
|
OR-04-052-006-009/1426071
(TALAGAON)
|
2404052000NRG24131220231891499
|
15/12/2023
|
JATIA PATRA
|
2404052WL199096
|
JATIA PATRA
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556287824
|
|
JATIA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
8
|
JAMDA
|
OR-04-052-006-009/1426060
(TALAGAON)
|
2404052000NRG24131220231891491
|
15/12/2023
|
LAKSHMI DHAR BEHERA
|
2404052WL199094
|
LAKSHMI DHAR BEHERA
|
00165
|
IBKL0001743
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556287831
|
|
LAKSHMI DHAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|