|
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-04-052-003-003/13561
(JAMDA)
|
2404052000NRG24200120242065136
|
20/01/2024
|
BASANTI PRADHAN
|
2404052WL225213
|
BASANTI PRADHAN
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140252374
|
|
BASANTI PRADHAN
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-003-003/227
(JAMDA)
|
2404052000NRG24200120242065276
|
20/01/2024
|
BISWARANJAN DAS
|
2404052WL225227
|
BISWARANJAN DAS
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140252367
|
|
BISWARANJAN DAS
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-003-003/334
(JAMDA)
|
2404052000NRG24190120242059825
|
20/01/2024
|
DAURA BIRUA
|
2404052WL224236
|
DAURA BIRUA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140252373
|
|
DAURA BIRUA
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-003-003/5
(JAMDA)
|
2404052000NRG24200120242065137
|
20/01/2024
|
NARENDRA MOHAKUD
|
2404052WL225213
|
NARENDRA MOHAKUD
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140252371
|
|
NARENDRA MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMDA
|
OR-04-052-003-004/16955
(JAMDA)
|
2404052000NRG24190120242061377
|
20/01/2024
|
KENDAI SARDAR
|
2404052WL224595
|
KENDAI SARDAR
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140252376
|
|
KENDAI SARDAR
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-003-004/925
(JAMDA)
|
2404052000NRG24190120242061059
|
20/01/2024
|
MANABATI MANDAL
|
2404052WL224524
|
MANABATI MANDAL
|
00048
|
BKID0005460
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140252372
|
|
MONABATI MANDAL
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-003-004/940
(JAMDA)
|
2404052000NRG24190120242061060
|
20/01/2024
|
BADBADI NATH
|
2404052WL224524
|
BADBADI NATH
|
00048
|
BKID0005460
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140252375
|
|
BADABUDHI NATH
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-003-004/983
(JAMDA)
|
2404052000NRG24190120242061181
|
20/01/2024
|
SARASWATI MANDAL
|
2404052WL224544
|
SARASWATI MANDAL
|
00048
|
BKID0005460
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2140252370
|
|
SARASWATI MANDAL
|
BANK OF INDIA(508505)
|
|
9
|
JAMDA
|
OR-04-052-003-005/642
(JAMDA)
|
2404052000NRG24190120242061158
|
20/01/2024
|
JEMA KALAH
|
2404052WL224541
|
JEMA KALAH
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140252368
|
|
JEMA KALAH
|
BANK OF INDIA(508505)
|
|
10
|
JAMDA
|
OR-04-052-003-005/642
(JAMDA)
|
2404052000NRG24190120242061159
|
20/01/2024
|
MAUTA KALAH
|
2404052WL224541
|
MAUTA KALAH
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140252369
|
|
MAUTA KALAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
11
|
JAMDA
|
OR-04-052-003-003/333
(JAMDA)
|
2404052000NRG24190120242059824
|
20/01/2024
|
KANKALATA BAGE
|
2404052WL224236
|
KANKALATA BAGE
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140252363
|
|
KANAKALATA BAGE
|
BANK OF INDIA(508505)
|
|
12
|
JAMDA
|
OR-04-052-003-004/1001
(JAMDA)
|
2404052000NRG24190120242061378
|
20/01/2024
|
JASMI SARDAR
|
2404052WL224596
|
JASMI SARDAR
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140252364
|
|
JASMI SARDAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
13
|
JAMDA
|
OR-04-052-003-002/16680
(JAMDA)
|
2404052000NRG24190120242061349
|
20/01/2024
|
MANASI PATRA
|
2404052WL224590
|
MANASI PATRA
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140252366
|
|
MISS MANASI PATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMDA
|
OR-04-052-003-003/13561
(JAMDA)
|
2404052000NRG24200120242065135
|
20/01/2024
|
SUVENDU PRADHAN
|
2404052WL225213
|
SUVENDU PRADHAN
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140252365
|
|
MR SHUBHENDU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39579
|
39579
|
|
|
|
|
|
|
|