|
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-04-052-003-004/17002
(JAMDA)
|
2404052000NRG24120620230722282
|
12/06/2023
|
SANKAR HEMBRAM
|
2404052WL032364
|
SANKAR HEMBRAM
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566901007
|
|
SANKAR HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JAMDA
|
OR-04-052-003-004/1036
(JAMDA)
|
2404052000NRG24120620230722278
|
12/06/2023
|
HIRAMANI BHUMIJA
|
2404052WL032364
|
HIRAMANI BHUMIJA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566901012
|
|
HIRAMANI MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-003-004/16682
(JAMDA)
|
2404052000NRG24120620230722279
|
12/06/2023
|
GANDRU BINDHANI
|
2404052WL032364
|
GANDRU BINDHANI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566901008
|
|
GANDRU BINDHANI
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-003-004/16682
(JAMDA)
|
2404052000NRG24120620230722280
|
12/06/2023
|
JASHOMATI LOHAR
|
2404052WL032364
|
JASHOMATI LOHAR
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566901011
|
|
JASHOMATI LOHAR
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-003-005/13598
(JAMDA)
|
2404052000NRG24120620230721240
|
12/06/2023
|
SOMBARI BIRUA
|
2404052WL032316
|
SOMBARI BIRUA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566901013
|
|
SAMBARI BIRUA
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-003-005/16853
(JAMDA)
|
2404052000NRG24120620230721242
|
12/06/2023
|
RAMA BIRUA
|
2404052WL032316
|
RAMA BIRUA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566901014
|
|
RAMA BIRUA
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-003-005/16858
(JAMDA)
|
2404052000NRG24120620230721243
|
12/06/2023
|
ASHAI BIRUA
|
2404052WL032316
|
ASHAI BIRUA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566901009
|
|
ASHAI BIRUA
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-003-005/16911
(JAMDA)
|
2404052000NRG24120620230721245
|
12/06/2023
|
BAIDYANATH KISKU
|
2404052WL032316
|
BAIDYANATH KISKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566901010
|
|
BAIDYANATH KISKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
9
|
JAMDA
|
OR-04-052-003-004/16682
(JAMDA)
|
2404052000NRG24120620230722281
|
12/06/2023
|
LAKHINDRA LOHAR
|
2404052WL032364
|
LAKHINDRA LOHAR
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566901003
|
|
LAKHINDRA LOHAR
|
CANARA BANK(508532)
|
|
10
|
JAMDA
|
OR-04-052-003-004/17010
(JAMDA)
|
2404052000NRG24120620230722284
|
12/06/2023
|
DHANESWAR MANDAL
|
2404052WL032364
|
DHANESWAR MANDAL
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566901002
|
|
DHANESWAR MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
11
|
JAMDA
|
OR-04-052-003-005/13370
(JAMDA)
|
2404052000NRG24120620230721239
|
12/06/2023
|
SALMA MARNDI
|
2404052WL032316
|
SALMA MARNDI
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566901005
|
|
MRS SALMA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMDA
|
OR-04-052-003-005/16891
(JAMDA)
|
2404052000NRG24120620230721244
|
12/06/2023
|
DHANAPATI KISKU
|
2404052WL032316
|
DHANAPATI KISKU
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566901006
|
|
DHANAPATI KISKU
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAMDA
|
OR-04-052-003-005/17103
(JAMDA)
|
2404052000NRG24120620230721246
|
12/06/2023
|
MAMITA MARNDI
|
2404052WL032316
|
MAMITA MARNDI
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566901004
|
|
MISS MAMITA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
14
|
JAMDA
|
OR-04-052-003-005/16853
(JAMDA)
|
2404052000NRG24120620230721241
|
12/06/2023
|
SUKUMATI BIRUA
|
2404052WL032316
|
SUKUMATI BIRUA
|
00468
|
UBIN0576395
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566901015
|
|
SUKUMATI BIRUA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|