|
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-04-052-002-002/6787
(HENSDA)
|
2404052000NRG24081120231650142
|
08/11/2023
|
REBATI MOHAKUD
|
2404052WL163046
|
REBATI MOHAKUD
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970267400
|
|
REBATI MAHAKUD(L)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JAMDA
|
OR-04-052-002-003/13700
(HENSDA)
|
2404052000NRG24081120231650143
|
08/11/2023
|
SONAMANI SOREN
|
2404052WL163046
|
SONAMANI SOREN
|
00078
|
CNRB0001936
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970267401
|
|
SONA MANI SOREN
|
CANARA BANK(508532)
|
|
3
|
JAMDA
|
OR-04-052-002-005/7255
(HENSDA)
|
2404052000NRG24081120231650149
|
08/11/2023
|
PYARI MUNDUYA
|
2404052WL163046
|
PYARI MUNDUYA
|
00078
|
CNRB0001936
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970267402
|
|
PYARI MUNDUYA
|
CANARA BANK(508532)
|
|
4
|
JAMDA
|
OR-04-052-002-005/7255
(HENSDA)
|
2404052000NRG24081120231650148
|
08/11/2023
|
PYARI MUNDUYA
|
2404052WL163046
|
PYARI MUNDUYA
|
00078
|
CNRB0001936
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970267403
|
|
PYARI MUNDUYA
|
CANARA BANK(508532)
|
|
5
|
JAMDA
|
OR-04-052-002-005/7405
(HENSDA)
|
2404052000NRG24081120231650154
|
08/11/2023
|
BASANTI MOHAKUD
|
2404052WL163046
|
BASANTI MOHAKUD
|
00078
|
CNRB0001936
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970267408
|
|
BASANTI MAHAKUD
|
CANARA BANK(508532)
|
|
6
|
JAMDA
|
OR-04-052-002-005/7405
(HENSDA)
|
2404052000NRG24081120231650156
|
08/11/2023
|
BASANTI MOHAKUD
|
2404052WL163046
|
BASANTI MOHAKUD
|
00078
|
CNRB0001936
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970267407
|
|
BASANTI MAHAKUD
|
CANARA BANK(508532)
|
|
7
|
JAMDA
|
OR-04-052-002-005/7405
(HENSDA)
|
2404052000NRG24081120231650155
|
08/11/2023
|
MAMATA MOHAKUD
|
2404052WL163046
|
MAMATA MOHAKUD
|
00078
|
CNRB0001936
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970267404
|
|
MAMATA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JAMDA
|
OR-04-052-002-005/7405
(HENSDA)
|
2404052000NRG24081120231650157
|
08/11/2023
|
MAMATA MOHAKUD
|
2404052WL163046
|
MAMATA MOHAKUD
|
00078
|
CNRB0001936
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970267405
|
|
MAMATA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JAMDA
|
OR-04-052-002-006/13603
(HENSDA)
|
2404052000NRG24081120231650158
|
08/11/2023
|
DAKHIN HANSDAH
|
2404052WL163046
|
DAKHIN HANSDAH
|
00078
|
CNRB0001936
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970267406
|
|
DAKHIN HANSDAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|