|
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-04-052-005-002/10335
(PASNA)
|
2404052000NRG24311020231612837
|
31/10/2023
|
PUSPANJALI PATRA
|
2404052WL156712
|
PUSPANJALI PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390761530
|
|
PUSPANJALI PATRA
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-005-002/10374
(PASNA)
|
2404052000NRG24311020231612838
|
31/10/2023
|
DUKHIA MURMU
|
2404052WL156712
|
DUKHIA MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390761529
|
|
DUKHIA MURMU(L)
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-005-002/10410
(PASNA)
|
2404052000NRG24311020231612839
|
31/10/2023
|
SUDEBI PATRA
|
2404052WL156712
|
SUDEBI PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390761533
|
|
SUDEBI PATRA
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-005-002/10417
(PASNA)
|
2404052000NRG24311020231612840
|
31/10/2023
|
SANGRAM MARNDI
|
2404052WL156712
|
SANGRAM MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390761532
|
|
SAGRAM MARNDI
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-005-002/10489
(PASNA)
|
2404052000NRG24311020231612842
|
31/10/2023
|
RAMA BASHKEY
|
2404052WL156712
|
RAMA BASHKEY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390761535
|
|
RAM BASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMDA
|
OR-04-052-005-002/10528
(PASNA)
|
2404052000NRG24311020231612843
|
31/10/2023
|
MUKTA PINGUA
|
2404052WL156712
|
MUKTA PINGUA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390761534
|
|
MUKTA PINGUA
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-005-002/13552
(PASNA)
|
2404052000NRG24311020231612846
|
31/10/2023
|
SUKUNTALA BASKEY
|
2404052WL156712
|
SUKUNTALA BASKEY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390761531
|
|
SUKUNTALA BASKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|