|
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-04-052-005-007/1333930
(PASNA)
|
2404052000NRG23030420232565881
|
03/04/2023
|
ANITA MOHANTA
|
2404052WL140767
|
ANITA MOHANTA
|
00048
|
BKID0005460
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173914354
|
|
ANITA MOHANTA
|
()
|
|
2
|
JAMDA
|
OR-04-052-005-007/2334018
(PASNA)
|
2404052000NRG23030420232565871
|
03/04/2023
|
BHIMA PATRA
|
2404052WL140766
|
BHIMA PATRA
|
00048
|
BKID0005460
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173914355
|
|
BHIMA PATRA
|
()
|
|
3
|
JAMDA
|
OR-04-052-005-007/2334025
(PASNA)
|
2404052000NRG23030420232565872
|
03/04/2023
|
RUNU MOHANTA
|
2404052WL140766
|
RUNU MOHANTA
|
00048
|
BKID0005460
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173914353
|
|
RUNU MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
JAMDA
|
OR-04-052-005-007/2334046
(PASNA)
|
2404052000NRG23030420232565891
|
03/04/2023
|
RANJITA PATRA
|
2404052WL140767
|
RANJITA PATRA
|
00048
|
BKID0005483
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173914352
|
|
RANJITA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
JAMDA
|
OR-04-052-005-007/13599
(PASNA)
|
2404052000NRG23030420232565882
|
03/04/2023
|
SANKHAR CHARAN HANSDAH
|
2404052WL140767
|
SANKHAR CHARAN HANSDAH
|
00415
|
SBIN0000163
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173914351
|
|
MR SHANKHAR CHARAN HANSDAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|