|
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-04-052-005-001/1333973
(PASNA)
|
2404052000NRG24211220231943761
|
22/12/2023
|
GOPAL TUDU
|
2404052WL206427
|
GOPAL TUDU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548924316
|
|
GOPAL TUDU
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-005-001/1334009
(PASNA)
|
2404052000NRG24211220231943762
|
22/12/2023
|
HATIRAM MUNDA
|
2404052WL206427
|
HATIRAM MUNDA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548924313
|
|
HATIRAM MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-005-001/9836
(PASNA)
|
2404052000NRG24211220231943758
|
22/12/2023
|
JAUNA MARANDI
|
2404052WL206426
|
JAUNA MARANDI
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548924320
|
|
JATANA MARNDI
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-005-005/10008
(PASNA)
|
2404052000NRG24211220231943765
|
22/12/2023
|
MAYABATI KISKU
|
2404052WL206427
|
MAYABATI KISKU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548924314
|
|
MAYABATI KISKU
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-005-005/133874
(PASNA)
|
2404052000NRG24211220231943759
|
22/12/2023
|
BHAGMAT HANSDAH
|
2404052WL206426
|
BHAGMAT HANSDAH
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548924315
|
|
BHAGMAT HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMDA
|
OR-04-052-005-014/1333946
(PASNA)
|
2404052000NRG24211220231943760
|
22/12/2023
|
SUKHI PINGUA
|
2404052WL206426
|
SUKHI PINGUA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548924318
|
|
SUKHI PINGUA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
7
|
JAMDA
|
OR-04-052-005-008/9699
(PASNA)
|
2404052000NRG24211220231943766
|
22/12/2023
|
SUKULAL HANSDAH
|
2404052WL206427
|
SUKULAL HANSDAH
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548924317
|
|
MR SUKULAL HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
JAMDA
|
OR-04-052-005-001/13340017
(PASNA)
|
2404052000NRG24211220231943755
|
22/12/2023
|
JITENDRA HANSDAH
|
2404052WL206426
|
JITENDRA HANSDAH
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548924319
|
|
JITENDRA HANSDAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|