|
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-04-052-003-002/1215
(JAMDA)
|
2404052000NRG24170620230804092
|
17/06/2023
|
SAHADRA PATRA
|
2404052WL035948
|
SAHADRA PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807004432
|
|
SAHADARA PATRA
|
CANARA BANK(508532)
|
|
2
|
JAMDA
|
OR-04-052-003-002/1215
(JAMDA)
|
2404052000NRG24170620230804090
|
17/06/2023
|
SUBASINI PATRA
|
2404052WL035948
|
SUBASINI PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807004437
|
|
SUBASINI PATRA
|
CANARA BANK(508532)
|
|
3
|
JAMDA
|
OR-04-052-003-002/13311
(JAMDA)
|
2404052000NRG24170620230804094
|
17/06/2023
|
KARMI MURMU
|
2404052WL035948
|
KARMI MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807004439
|
|
KARMI TUDU
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-003-002/16587
(JAMDA)
|
2404052000NRG24170620230804096
|
17/06/2023
|
BAJINATH MURMU
|
2404052WL035948
|
BAJINATH MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807004436
|
|
BAJINATH MURMU
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-003-002/16595
(JAMDA)
|
2404052000NRG24170620230804097
|
17/06/2023
|
MASAN MURMU
|
2404052WL035948
|
MASAN MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807004433
|
|
MASAN MURMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
JAMDA
|
OR-04-052-003-003/295
(JAMDA)
|
2404052000NRG24170620230804098
|
17/06/2023
|
CHITTARANJAN PRADHAN
|
2404052WL035948
|
CHITTARANJAN PRADHAN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807004431
|
|
CHITTARANJAN PRADHAN
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-003-004/16635
(JAMDA)
|
2404052000NRG24170620230804099
|
17/06/2023
|
DULAL GOALA
|
2404052WL035948
|
DULAL GOALA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807004435
|
|
DULAL GOALA
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-003-004/16682
(JAMDA)
|
2404052000NRG24170620230801511
|
17/06/2023
|
ANITA BINDHANI
|
2404052WL035835
|
ANITA BINDHANI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807004434
|
|
ANITA BINDHANI
|
BANK OF INDIA(508505)
|
|
9
|
JAMDA
|
OR-04-052-003-004/16773
(JAMDA)
|
2404052000NRG24170620230804101
|
17/06/2023
|
NANDI NAIK
|
2404052WL035948
|
NANDI NAIK
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807004438
|
|
NADI NAIK
|
BANK OF INDIA(508505)
|
|
10
|
JAMDA
|
OR-04-052-003-004/878
(JAMDA)
|
2404052000NRG24170620230801512
|
17/06/2023
|
HARI SAREN
|
2404052WL035835
|
HARI SAREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807004440
|
|
HARI SOREN
|
BANK OF INDIA(508505)
|
|
11
|
JAMDA
|
OR-04-052-003-004/935
(JAMDA)
|
2404052000NRG24170620230804103
|
17/06/2023
|
SUMANTA SARDAR
|
2404052WL035948
|
SUMANTA SARDAR
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807004429
|
|
MANGAL SARDAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMDA
|
OR-04-052-003-004/938
(JAMDA)
|
2404052000NRG24170620230804105
|
17/06/2023
|
MANARAM MANDAL
|
2404052WL035948
|
MANARAM MANDAL
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807004430
|
|
MANORAMA MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
13
|
JAMDA
|
OR-04-052-003-002/1215
(JAMDA)
|
2404052000NRG24170620230804091
|
17/06/2023
|
RAJESH KUMAR PATRA
|
2404052WL035948
|
RAJESH KUMAR PATRA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807004427
|
|
MR RAJESH KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMDA
|
OR-04-052-003-002/13311
(JAMDA)
|
2404052000NRG24170620230804093
|
17/06/2023
|
HIRA MURMU
|
2404052WL035948
|
HIRA MURMU
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807004426
|
|
HIRA MURMU
|
CANARA BANK(508532)
|
|
15
|
JAMDA
|
OR-04-052-003-004/924
(JAMDA)
|
2404052000NRG24170620230801513
|
17/06/2023
|
HARISHCHANDRA MANDAL
|
2404052WL035835
|
HARISHCHANDRA MANDAL
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807004441
|
|
HARISH CHANDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
16
|
JAMDA
|
OR-04-052-003-004/871
(JAMDA)
|
2404052000NRG24170620230804102
|
17/06/2023
|
LAXMI SARDAR
|
2404052WL035948
|
LAXMI SARDAR
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807004428
|
|
MISS LAXMI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|