|
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-04-052-005-005/133878
(PASNA)
|
2404052000NRG24280320242255772
|
28/03/2024
|
PAUNRA MURMU
|
2404052WL251454
|
PAUNRA MURMU
|
00048
|
BKID0005460
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2898722612
|
|
PAUNRA MURMU
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-005-005/133879
(PASNA)
|
2404052000NRG24280320242255773
|
28/03/2024
|
RAMRAI MURMU
|
2404052WL251454
|
RAMRAI MURMU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898722611
|
|
RAMRAY MURMU
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-005-005/133881
(PASNA)
|
2404052000NRG24280320242255775
|
28/03/2024
|
KHATRI MARNDI
|
2404052WL251454
|
KHATRI MARNDI
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898722610
|
|
KHATRI MARNDI,S/O FATU
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-005-005/9989
(PASNA)
|
2404052000NRG24280320242255776
|
28/03/2024
|
DULI HANSDAH
|
2404052WL251454
|
DULI HANSDAH
|
00048
|
BKID0005460
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2898722613
|
|
DULI HANSDAH
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-005-008/1333935
(PASNA)
|
2404052000NRG24280320242255777
|
28/03/2024
|
MANJU MOHANTY
|
2404052WL251454
|
MANJU MOHANTY
|
00048
|
BKID0005460
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898722614
|
|
MANJU MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
6
|
JAMDA
|
OR-04-052-005-005/133880
(PASNA)
|
2404052000NRG24280320242255774
|
28/03/2024
|
PADUM MURMU
|
2404052WL251454
|
PADUM MURMU
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898722609
|
|
PADUM MURMU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|