|
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-04-052-006-002/13770
(TALAGAON)
|
2404052000NRG24291120231792368
|
30/11/2023
|
SUGI MAJHI
|
2404052WL184384
|
SUGI MAJHI
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074693595
|
|
SUGI MAJHI
|
()
|
|
2
|
JAMDA
|
OR-04-052-006-002/4655
(TALAGAON)
|
2404052000NRG24291120231792367
|
30/11/2023
|
DHARMEN SARDAR
|
2404052WL184383
|
DHARMEN SARDAR
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074693594
|
|
DHARMEN SARDAR
|
()
|
|
3
|
JAMDA
|
OR-04-052-006-009/14213
(TALAGAON)
|
2404052000NRG24291120231792361
|
30/11/2023
|
SUJIT KUMAR RANA
|
2404052WL184382
|
SUJIT KUMAR RANA
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074693592
|
|
SUJIT KUMAR RANA
|
()
|
|
4
|
JAMDA
|
OR-04-052-006-009/1426063
(TALAGAON)
|
2404052000NRG24291120231792385
|
30/11/2023
|
USHARANI MANDAL
|
2404052WL184388
|
USHARANI MANDAL
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074693596
|
|
USHARANI MANDAL
|
()
|
|
5
|
JAMDA
|
OR-04-052-006-009/1426066
(TALAGAON)
|
2404052000NRG24291120231792381
|
30/11/2023
|
MANABATI MANDAL
|
2404052WL184387
|
MANABATI MANDAL
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074693593
|
|
MANABATI MANDAL
|
()
|
|
6
|
JAMDA
|
OR-04-052-006-009/1426071
(TALAGAON)
|
2404052000NRG24291120231792382
|
30/11/2023
|
JATIA PATRA
|
2404052WL184387
|
JATIA PATRA
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074693591
|
|
JATIA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
7
|
JAMDA
|
OR-04-052-006-009/1426060
(TALAGAON)
|
2404052000NRG24291120231792362
|
30/11/2023
|
LAKSHMI DHAR BEHERA
|
2404052WL184382
|
LAKSHMI DHAR BEHERA
|
00165
|
IBKL0001743
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074693597
|
|
LAKSHMI DHAR BEHERA
|
()
|
|
8
|
JAMDA
|
OR-04-052-006-009/1426069
(TALAGAON)
|
2404052000NRG24291120231792370
|
30/11/2023
|
ANIL KUMAR BEHERA
|
2404052WL184384
|
ANIL KUMAR BEHERA
|
00165
|
IBKL0001743
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074693598
|
|
ANIL KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|