|
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-04-052-004-003/8099
(JARKANI)
|
2404052000NRG24281120231779053
|
29/11/2023
|
KHUDHU TUDU
|
2404052WL182313
|
KHUDHU TUDU
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017604
|
|
KHUDU TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMDA
|
OR-04-052-004-003/8099
(JARKANI)
|
2404052000NRG24281120231779054
|
29/11/2023
|
KHUDHU TUDU
|
2404052WL182313
|
KHUDHU TUDU
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017603
|
|
KHUDU TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMDA
|
OR-04-052-004-003/8171
(JARKANI)
|
2404052000NRG24281120231779062
|
29/11/2023
|
BIJA MURMU
|
2404052WL182313
|
BIJA MURMU
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017606
|
|
BIJA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMDA
|
OR-04-052-004-003/8171
(JARKANI)
|
2404052000NRG24281120231779063
|
29/11/2023
|
BIJA MURMU
|
2404052WL182313
|
BIJA MURMU
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017605
|
|
BIJA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMDA
|
OR-04-052-004-003/8181
(JARKANI)
|
2404052000NRG24281120231779064
|
29/11/2023
|
MANKA MURMU
|
2404052WL182313
|
MANKA MURMU
|
00048
|
BKID0005460
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100017598
|
|
MANKA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
6
|
JAMDA
|
OR-04-052-004-003/8130
(JARKANI)
|
2404052000NRG24281120231779058
|
29/11/2023
|
DUKHU MURMU
|
2404052WL182313
|
DUKHU MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100017599
|
|
DUKHU MURMU
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-004-003/8130
(JARKANI)
|
2404052000NRG24281120231779059
|
29/11/2023
|
DUKHU MURMU
|
2404052WL182313
|
DUKHU MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100017600
|
|
DUKHU MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
JAMDA
|
OR-04-052-004-003/8102
(JARKANI)
|
2404052000NRG24281120231779055
|
29/11/2023
|
GOBIN HANSDAH
|
2404052WL182313
|
GOBIN HANSDAH
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100017601
|
|
GOBIN HANSDAH
|
BANK OF INDIA(508505)
|
|
9
|
JAMDA
|
OR-04-052-004-003/8102
(JARKANI)
|
2404052000NRG24281120231779056
|
29/11/2023
|
GOBIN HANSDAH
|
2404052WL182313
|
GOBIN HANSDAH
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100017602
|
|
GOBIN HANSDAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
JAMDA
|
OR-04-052-004-003/23634
(JARKANI)
|
2404052000NRG24281120231779049
|
29/11/2023
|
SAKRA TUDU
|
2404052WL182313
|
SAKRA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017608
|
|
SAKRA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JAMDA
|
OR-04-052-004-003/23634
(JARKANI)
|
2404052000NRG24281120231779050
|
29/11/2023
|
SAKRA TUDU
|
2404052WL182313
|
SAKRA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017607
|
|
SAKRA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JAMDA
|
OR-04-052-004-003/8055
(JARKANI)
|
2404052000NRG24281120231779051
|
29/11/2023
|
DULI MURMU
|
2404052WL182313
|
DULI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017596
|
|
DULI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMDA
|
OR-04-052-004-003/8055
(JARKANI)
|
2404052000NRG24281120231779052
|
29/11/2023
|
DULI MURMU
|
2404052WL182313
|
DULI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017597
|
|
DULI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMDA
|
OR-04-052-004-003/8119
(JARKANI)
|
2404052000NRG24281120231779057
|
29/11/2023
|
PUTI MARNDI
|
2404052WL182313
|
PUTI MARNDI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100017609
|
|
PUTI MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMDA
|
OR-04-052-004-003/8161
(JARKANI)
|
2404052000NRG24281120231779060
|
29/11/2023
|
MAYA HEMBRAM
|
2404052WL182313
|
MAYA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017594
|
|
MAYA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JAMDA
|
OR-04-052-004-003/8161
(JARKANI)
|
2404052000NRG24281120231779061
|
29/11/2023
|
MAYA HEMBRAM
|
2404052WL182313
|
MAYA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017595
|
|
MAYA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24411
|
24411
|
|
|
|
|
|
|
|