|
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-04-052-002-005/15067
(HENSDA)
|
2404052000NRG24240720231079063
|
24/07/2023
|
SANJUBALA BANKIRA
|
2404052WL049133
|
SANJUBALA BANKIRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973692247
|
|
SANJUBALA MUNDUYA ( BANKIRA )
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JAMDA
|
OR-04-052-002-005/13627
(HENSDA)
|
2404052000NRG24240720231079060
|
24/07/2023
|
GHASIRAM KALAH
|
2404052WL049133
|
GHASIRAM KALAH
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973692243
|
|
GHASIRAM KALAH
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
JAMDA
|
OR-04-052-002-005/15102
(HENSDA)
|
2404052000NRG24240720231079064
|
24/07/2023
|
DAMU SINGH
|
2404052WL049133
|
DAMU SINGH
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973692242
|
|
DAMU SINGH
|
CANARA BANK(508532)
|
|
4
|
JAMDA
|
OR-04-052-002-005/15102
(HENSDA)
|
2404052000NRG24240720231079065
|
24/07/2023
|
JYOTSNA SINGH
|
2404052WL049133
|
JYOTSNA SINGH
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973692245
|
|
JYOTSA SINGH
|
CANARA BANK(508532)
|
|
5
|
JAMDA
|
OR-04-052-002-005/15516
(HENSDA)
|
2404052000NRG24240720231079069
|
24/07/2023
|
CHUNDRU PURTY
|
2404052WL049133
|
CHUNDRU PURTY
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973692238
|
|
CHUNDRU PURTY
|
CANARA BANK(508532)
|
|
6
|
JAMDA
|
OR-04-052-002-005/15516
(HENSDA)
|
2404052000NRG24240720231079070
|
24/07/2023
|
HIRA PURTY
|
2404052WL049133
|
HIRA PURTY
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973692239
|
|
HIRA PURTY
|
CANARA BANK(508532)
|
|
7
|
JAMDA
|
OR-04-052-002-005/15517
(HENSDA)
|
2404052000NRG24240720231079071
|
24/07/2023
|
BANANTI KALAH
|
2404052WL049133
|
BANANTI KALAH
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973692240
|
|
BANANTI KALAH
|
CANARA BANK(508532)
|
|
8
|
JAMDA
|
OR-04-052-002-005/7224
(HENSDA)
|
2404052000NRG24240720231079072
|
24/07/2023
|
MATHAI DIGI
|
2404052WL049133
|
MATHAI DIGI
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973692237
|
|
MATHAI DIGI
|
CANARA BANK(508532)
|
|
9
|
JAMDA
|
OR-04-052-002-005/7239
(HENSDA)
|
2404052000NRG24240720231079074
|
24/07/2023
|
SAGI SINGH
|
2404052WL049133
|
SAGI SINGH
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973692244
|
|
SAGI SINGH
|
CANARA BANK(508532)
|
|
10
|
JAMDA
|
OR-04-052-002-005/7255
(HENSDA)
|
2404052000NRG24240720231079075
|
24/07/2023
|
PYARI MUNDUYA
|
2404052WL049133
|
PYARI MUNDUYA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973692241
|
|
PYARI MUNDUYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
11
|
JAMDA
|
OR-04-052-002-005/15067
(HENSDA)
|
2404052000NRG24240720231079062
|
24/07/2023
|
DHARMAPADA BANKIRA
|
2404052WL049133
|
DHARMAPADA BANKIRA
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973692246
|
|
DHARMAPADA BANKIRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
JAMDA
|
OR-04-052-002-005/15225
(HENSDA)
|
2404052000NRG24240720231079068
|
24/07/2023
|
RAMRAI KANDANGKEL
|
2404052WL049133
|
RAMRAI KANDANGKEL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973692236
|
|
RAMRAI KANDANGKEL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|