|
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-04-052-007-001/3041
(TARANA)
|
2404052000NRG24030220242099945
|
05/02/2024
|
SUSHILA BIRUA
|
2404052WL230643
|
SUSHILA BIRUA
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154447997
|
|
SUSHILA BIRUA
|
INDUSIND BANK(607189)
|
|
2
|
JAMDA
|
OR-04-052-007-001/3071
(TARANA)
|
2404052000NRG24030220242099946
|
05/02/2024
|
BELAMANI PATRA
|
2404052WL230643
|
BELAMANI PATRA
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154447998
|
|
BELWATI KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
JAMDA
|
OR-04-052-007-001/3093
(TARANA)
|
2404052000NRG24030220242099947
|
05/02/2024
|
LAXMI BARJYAH
|
2404052WL230643
|
LAXMI BARJYAH
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154447996
|
|
LAKMI BARJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMDA
|
OR-04-052-007-001/3141
(TARANA)
|
2404052000NRG24030220242099948
|
05/02/2024
|
NARAHARI PATRA
|
2404052WL230643
|
NARAHARI PATRA
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154447999
|
|
NARAHARI PATRA
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-007-001/3145
(TARANA)
|
2404052000NRG24030220242099949
|
05/02/2024
|
CHINA PATRA
|
2404052WL230643
|
CHINA PATRA
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154447995
|
|
CHINA PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|