|
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-04-052-005-008/1333933
(PASNA)
|
2404052000NRG24260620230892897
|
27/06/2023
|
DEEPAK DAS
|
2404052WL040134
|
DEEPAK DAS
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983830479
|
|
MR DEEPAK KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAMDA
|
OR-04-052-005-008/1333937
(PASNA)
|
2404052000NRG24260620230892899
|
27/06/2023
|
DIPAK KU.DAS
|
2404052WL040134
|
DIPAK KU.DAS
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983830473
|
|
DIPAK KUMAR DAS
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-005-008/133886
(PASNA)
|
2404052000NRG24260620230892900
|
27/06/2023
|
ANKIT DAS
|
2404052WL040134
|
ANKIT DAS
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983830476
|
|
ANKIT DAS
|
CANARA BANK(508532)
|
|
4
|
JAMDA
|
OR-04-052-005-008/9595
(PASNA)
|
2404052000NRG24260620230892903
|
27/06/2023
|
SARMILA MANDAL
|
2404052WL040134
|
SARMILA MANDAL
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983830483
|
|
SHARMILA MANDAL
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-005-008/9639
(PASNA)
|
2404052000NRG24260620230892904
|
27/06/2023
|
BABLI SOREN
|
2404052WL040134
|
BABLI SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983830478
|
|
BABULI SOREN
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-005-008/9643
(PASNA)
|
2404052000NRG24260620230892906
|
27/06/2023
|
PUNGI KISKU
|
2404052WL040134
|
PUNGI KISKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983830481
|
|
PUNAGI KISKU
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-005-008/9652
(PASNA)
|
2404052000NRG24260620230892907
|
27/06/2023
|
ABHIMANYU MOHANTY
|
2404052WL040134
|
ABHIMANYU MOHANTY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983830472
|
|
ABHIMANYU MOHANTA
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-005-008/9652
(PASNA)
|
2404052000NRG24260620230892908
|
27/06/2023
|
MINA MOHANTY
|
2404052WL040134
|
MINA MOHANTY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983830480
|
|
MEENA MOHANTY
|
BANK OF INDIA(508505)
|
|
9
|
JAMDA
|
OR-04-052-005-008/9692
(PASNA)
|
2404052000NRG24260620230892909
|
27/06/2023
|
SAGARAIKA DAS
|
2404052WL040134
|
SAGARAIKA DAS
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983830475
|
|
MRS SAGARIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMDA
|
OR-04-052-005-008/9712
(PASNA)
|
2404052000NRG24260620230892913
|
27/06/2023
|
BHARGABI DAS
|
2404052WL040134
|
BHARGABI DAS
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983830482
|
|
BHARGABI DAS
|
BANK OF INDIA(508505)
|
|
11
|
JAMDA
|
OR-04-052-005-008/9712
(PASNA)
|
2404052000NRG24260620230892912
|
27/06/2023
|
SARATHI DAS
|
2404052WL040134
|
SARATHI DAS
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983830474
|
|
SARATHI DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
12
|
JAMDA
|
OR-04-052-005-008/13773
(PASNA)
|
2404052000NRG24260620230892902
|
27/06/2023
|
LUGU HANSDAH
|
2404052WL040134
|
LUGU HANSDAH
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983830477
|
|
LUGU HANSDAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
JAMDA
|
OR-04-052-005-008/9643
(PASNA)
|
2404052000NRG24260620230892905
|
27/06/2023
|
NARAN KISKU
|
2404052WL040134
|
NARAN KISKU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983830484
|
|
NARAN KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
14
|
JAMDA
|
OR-04-052-005-008/1333937
(PASNA)
|
2404052000NRG24260620230892898
|
27/06/2023
|
SUNITA BISAI
|
2404052WL040134
|
SUNITA BISAI
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983830470
|
|
SUNITA BISAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
15
|
JAMDA
|
OR-04-052-005-008/9692
(PASNA)
|
2404052000NRG24260620230892910
|
27/06/2023
|
DINESH DAS
|
2404052WL040134
|
DINESH DAS
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983830471
|
|
DINESH DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|