|
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-04-052-008-001/1935
(TENDRA)
|
2404052000NRG24171120231712748
|
18/11/2023
|
KANSALA PATRA
|
2404052WL171622
|
KANSALA PATRA
|
00048
|
BKID0005460
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011264510
|
|
KANSALA PATRA
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-008-005/1401
(TENDRA)
|
2404052000NRG24171120231712756
|
18/11/2023
|
CHEMA SINKU
|
2404052WL171624
|
CHEMA SINKU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011264509
|
|
CHEMA SINKU
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-008-005/1401
(TENDRA)
|
2404052000NRG24171120231712757
|
18/11/2023
|
MIRJU SINKU
|
2404052WL171624
|
MIRJU SINKU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011264513
|
|
MIRJU SINKU
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-008-005/1632
(TENDRA)
|
2404052000NRG24171120231712758
|
18/11/2023
|
SANJANA TAISAM
|
2404052WL171624
|
SANJANA TAISAM
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011264512
|
|
SANJANA TAISAM
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-008-005/1643
(TENDRA)
|
2404052000NRG24171120231712749
|
18/11/2023
|
KAUSHALYA BIRUA
|
2404052WL171622
|
KAUSHALYA BIRUA
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011264507
|
|
KAUSHALYA BIRUA
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-008-005/1643
(TENDRA)
|
2404052000NRG24171120231712750
|
18/11/2023
|
MADEH BIRUA
|
2404052WL171622
|
MADEH BIRUA
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011264511
|
|
MADEH BIRUA
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-008-005/1643
(TENDRA)
|
2404052000NRG24171120231712751
|
18/11/2023
|
MALATI BIRUA
|
2404052WL171622
|
MALATI BIRUA
|
00048
|
BKID0005460
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011264508
|
|
MALATI BIRUA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|