|
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-04-052-002-007/15035
(HENSDA)
|
2404052000NRG24161120231702246
|
16/11/2023
|
SANJULATA MUNDUYA
|
2404052WL170249
|
SANJULATA MUNDUYA
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008589285
|
|
SANJULATA MUNDUYA
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-002-007/6543
(HENSDA)
|
2404052000NRG24161120231702263
|
16/11/2023
|
DASHARATH MUNDUYA
|
2404052WL170249
|
DASHARATH MUNDUYA
|
00048
|
BKID0005460
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008589283
|
|
DASHARATH MUNDUYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
JAMDA
|
OR-04-052-002-007/6559
(HENSDA)
|
2404052000NRG24161120231702264
|
16/11/2023
|
DASHMI MUNDUYA
|
2404052WL170249
|
DASHMI MUNDUYA
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008589281
|
|
DASHAMI MUDUYA
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-002-007/6641
(HENSDA)
|
2404052000NRG24161120231702271
|
16/11/2023
|
SALKHU KALUNDIA
|
2404052WL170249
|
SALKHU KALUNDIA
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008589284
|
|
SALKHU KALUNDIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
JAMDA
|
OR-04-052-002-007/15488
(HENSDA)
|
2404052000NRG24161120231702250
|
16/11/2023
|
LAPA HEMBRAM
|
2404052WL170249
|
LAPA HEMBRAM
|
00048
|
BKID0005464
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008589282
|
|
LAPA HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
JAMDA
|
OR-04-052-002-007/15175
(HENSDA)
|
2404052000NRG24161120231702247
|
16/11/2023
|
RANDAI KHUNTIA
|
2404052WL170249
|
RANDAI KHUNTIA
|
00078
|
CNRB0001936
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008589276
|
|
RANDAI KHUNTIA
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-002-007/15482
(HENSDA)
|
2404052000NRG24161120231702249
|
16/11/2023
|
SINI HEMBRAM
|
2404052WL170249
|
SINI HEMBRAM
|
00078
|
CNRB0001936
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008589269
|
|
MRS SINI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMDA
|
OR-04-052-002-007/15488
(HENSDA)
|
2404052000NRG24161120231702251
|
16/11/2023
|
BELAMATI HEMBRAM
|
2404052WL170249
|
BELAMATI HEMBRAM
|
00078
|
CNRB0001936
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008589279
|
|
BELMATI HEMBRAM
|
CANARA BANK(508532)
|
|
9
|
JAMDA
|
OR-04-052-002-007/15489
(HENSDA)
|
2404052000NRG24161120231702252
|
16/11/2023
|
SUPAI SOY
|
2404052WL170249
|
SUPAI SOY
|
00078
|
CNRB0001936
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008589271
|
|
SUPAI SOY
|
CANARA BANK(508532)
|
|
10
|
JAMDA
|
OR-04-052-002-007/15510
(HENSDA)
|
2404052000NRG24161120231702253
|
16/11/2023
|
RUYA HEMBRAM
|
2404052WL170249
|
RUYA HEMBRAM
|
00078
|
CNRB0001936
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008589272
|
|
RUYA HEMBRAM
|
BANK OF INDIA(508505)
|
|
11
|
JAMDA
|
OR-04-052-002-007/6515
(HENSDA)
|
2404052000NRG24161120231702257
|
16/11/2023
|
sita muduya
|
2404052WL170249
|
sita muduya
|
00078
|
CNRB0001936
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008589270
|
|
SITA MUNDUYA
|
CANARA BANK(508532)
|
|
12
|
JAMDA
|
OR-04-052-002-007/6515
(HENSDA)
|
2404052000NRG24161120231702256
|
16/11/2023
|
turam muduya
|
2404052WL170249
|
turam muduya
|
00078
|
CNRB0001936
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008589278
|
|
TURAM MUNDUYA
|
CANARA BANK(508532)
|
|
13
|
JAMDA
|
OR-04-052-002-007/6541
(HENSDA)
|
2404052000NRG24161120231702260
|
16/11/2023
|
TULASHI SHOY
|
2404052WL170249
|
TULASHI SHOY
|
00078
|
CNRB0001936
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008589286
|
|
TULASI SHOY
|
CANARA BANK(508532)
|
|
14
|
JAMDA
|
OR-04-052-002-007/6543
(HENSDA)
|
2404052000NRG24161120231702262
|
16/11/2023
|
CHANDU MUNDUYA
|
2404052WL170249
|
CHANDU MUNDUYA
|
00078
|
CNRB0001936
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008589275
|
|
CHANDU MUNDUYA
|
CANARA BANK(508532)
|
|
15
|
JAMDA
|
OR-04-052-002-007/6561
(HENSDA)
|
2404052000NRG24161120231702265
|
16/11/2023
|
RABINDRA SOY
|
2404052WL170249
|
RABINDRA SOY
|
00078
|
CNRB0001936
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008589273
|
|
RABINDRA SHOY
|
CANARA BANK(508532)
|
|
16
|
JAMDA
|
OR-04-052-002-007/6580
(HENSDA)
|
2404052000NRG24161120231702268
|
16/11/2023
|
CHAMANU JANKA
|
2404052WL170249
|
CHAMANU JANKA
|
00078
|
CNRB0001936
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008589274
|
|
CHAMANU JANKA
|
CANARA BANK(508532)
|
|
17
|
JAMDA
|
OR-04-052-002-007/6581
(HENSDA)
|
2404052000NRG24161120231702269
|
16/11/2023
|
JEMA HEMBRAM
|
2404052WL170249
|
JEMA HEMBRAM
|
00078
|
CNRB0001936
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008589267
|
|
JEMA HEMBRAM
|
CANARA BANK(508532)
|
|
18
|
JAMDA
|
OR-04-052-002-007/6603
(HENSDA)
|
2404052000NRG24161120231702270
|
16/11/2023
|
DUGI MUNDUYA
|
2404052WL170249
|
DUGI MUNDUYA
|
00078
|
CNRB0001936
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008589268
|
|
DUGI MUNDUYA
|
INDUSIND BANK(607189)
|
|
19
|
JAMDA
|
OR-04-052-002-007/6651
(HENSDA)
|
2404052000NRG24161120231702273
|
16/11/2023
|
PARBATI MUNDULA
|
2404052WL170249
|
PARBATI MUNDULA
|
00078
|
CNRB0001936
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008589277
|
|
PARBATI MUNDUYA
|
CANARA BANK(508532)
|
|
20
|
JAMDA
|
OR-04-052-002-007/6696
(HENSDA)
|
2404052000NRG24161120231702274
|
16/11/2023
|
MANDA KALAH
|
2404052WL170249
|
MANDA KALAH
|
00078
|
CNRB0001936
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008589280
|
|
MR MANDA KALAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|