|
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-04-052-003-002/1078
(JAMDA)
|
2404052000NRG24280620230918537
|
01/07/2023
|
LAXMI PATRA
|
2404052WL041197
|
LAXMI PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324230954
|
|
LAXMI PATRA
|
()
|
|
2
|
JAMDA
|
OR-04-052-003-002/1111
(JAMDA)
|
2404052000NRG24280620230918541
|
01/07/2023
|
SAHABATI PATRA
|
2404052WL041197
|
SAHABATI PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324230956
|
|
SAHABATI PATRA
|
()
|
|
3
|
JAMDA
|
OR-04-052-003-002/1151
(JAMDA)
|
2404052000NRG24280620230918544
|
01/07/2023
|
SIMAL HEMBRAM
|
2404052WL041197
|
SIMAL HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324230952
|
|
SIMAL HEMBRAM
|
()
|
|
4
|
JAMDA
|
OR-04-052-003-002/13646
(JAMDA)
|
2404052000NRG24280620230918553
|
01/07/2023
|
DURYADHAN PATRA
|
2404052WL041197
|
DURYADHAN PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324230953
|
|
DURYADHAN PATRA
|
()
|
|
5
|
JAMDA
|
OR-04-052-003-005/687
(JAMDA)
|
2404052000NRG24280620230917485
|
01/07/2023
|
SARDAR KALAH
|
2404052WL041159
|
SARDAR KALAH
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324230955
|
|
SARDAR KALAH
|
()
|
|
6
|
JAMDA
|
OR-04-052-003-005/731
(JAMDA)
|
2404052000NRG24280620230917489
|
01/07/2023
|
RAMCHANDRA MOHAKUD
|
2404052WL041159
|
RAMCHANDRA MOHAKUD
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324230958
|
|
RAMCHANDRA MOHAKUD
|
()
|
|
7
|
JAMDA
|
OR-04-052-003-005/742
(JAMDA)
|
2404052000NRG24280620230917492
|
01/07/2023
|
RAGHUNATH MOHANKUD
|
2404052WL041159
|
RAGHUNATH MOHANKUD
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324230957
|
|
RAGHUNATH MOHANKUD
|
()
|
|
8
|
JAMDA
|
OR-04-052-003-005/742
(JAMDA)
|
2404052000NRG24280620230917491
|
01/07/2023
|
SARA MOHAKUD
|
2404052WL041159
|
SARA MOHAKUD
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324230951
|
|
SARA MOHAKUD
|
()
|
|
9
|
JAMDA
|
OR-04-052-003-005/759
(JAMDA)
|
2404052000NRG24280620230917495
|
01/07/2023
|
KASU KISKU
|
2404052WL041159
|
KASU KISKU
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324230959
|
|
KASU KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|