|
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-04-052-003-003/13423
(JAMDA)
|
2404052000NRG24180420230057051
|
18/04/2023
|
CHAMPA MOHAKUD
|
2404052WL002497
|
CHAMPA MOHAKUD
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398609320
|
|
CHAMPA MAHAKUD
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-003-003/13423
(JAMDA)
|
2404052000NRG24180420230057050
|
18/04/2023
|
PRASAD MOHAKUD
|
2404052WL002497
|
PRASAD MOHAKUD
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398609322
|
|
PRASAD MOHAKUD
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-003-003/13558
(JAMDA)
|
2404052000NRG24180420230057052
|
18/04/2023
|
SUMANTA DAS
|
2404052WL002497
|
SUMANTA DAS
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398609315
|
|
SUMANTA DAS
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-003-003/14531
(JAMDA)
|
2404052000NRG24180420230057055
|
18/04/2023
|
LOKANATH DAS
|
2404052WL002497
|
LOKANATH DAS
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398609318
|
|
LOKNATH DAS
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-003-003/16638
(JAMDA)
|
2404052000NRG24180420230057056
|
18/04/2023
|
BABULI MOHAKUD
|
2404052WL002497
|
BABULI MOHAKUD
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398609317
|
|
BABULI MAHAKUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
JAMDA
|
OR-04-052-003-003/16638
(JAMDA)
|
2404052000NRG24180420230057057
|
18/04/2023
|
SUNITA MOHAKUD
|
2404052WL002497
|
SUNITA MOHAKUD
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398609324
|
|
SUNITA MOHAKUD,W/O BABULI
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-003-003/237
(JAMDA)
|
2404052000NRG24180420230057058
|
18/04/2023
|
JAGANNATH KANDAKEI
|
2404052WL002497
|
JAGANNATH KANDAKEI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398609314
|
|
JAGANNATH KANDANKEL
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-003-003/237
(JAMDA)
|
2404052000NRG24180420230057059
|
18/04/2023
|
SARASWATI KANDAKEI
|
2404052WL002497
|
SARASWATI KANDAKEI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398609321
|
|
SARASWATI KANDANKEL
|
BANK OF INDIA(508505)
|
|
9
|
JAMDA
|
OR-04-052-003-003/257
(JAMDA)
|
2404052000NRG24180420230057060
|
18/04/2023
|
CHARAN KANDANKEL
|
2404052WL002497
|
CHARAN KANDANKEL
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398609313
|
|
CHARAN KANDANGKEL
|
BANK OF INDIA(508505)
|
|
10
|
JAMDA
|
OR-04-052-003-003/270
(JAMDA)
|
2404052000NRG24180420230057061
|
18/04/2023
|
SARATHI PRADHAN
|
2404052WL002497
|
SARATHI PRADHAN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398609319
|
|
SARATI PRADHAN
|
BANK OF INDIA(508505)
|
|
11
|
JAMDA
|
OR-04-052-003-003/405
(JAMDA)
|
2404052000NRG24180420230057063
|
18/04/2023
|
BIRAJ KUMAR DAS
|
2404052WL002497
|
BIRAJ KUMAR DAS
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398609323
|
|
BIRAJ KUMAR DAS
|
BANK OF INDIA(508505)
|
|
12
|
JAMDA
|
OR-04-052-003-003/5
(JAMDA)
|
2404052000NRG24180420230057065
|
18/04/2023
|
NARENDRA MOHAKUD
|
2404052WL002497
|
NARENDRA MOHAKUD
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398609316
|
|
NARENDRA MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|