|
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-04-052-003-003/17585
(JAMDA)
|
2404052000NRG24300320242263068
|
30/03/2024
|
PARMESWAR DUTTA
|
2404052WL252292
|
PARMESWAR DUTTA
|
00048
|
BKID0005460
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898931473
|
|
PARMESWAR DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMDA
|
OR-04-052-003-004/1036
(JAMDA)
|
2404052000NRG24300320242262985
|
30/03/2024
|
HIRAMANI BHUMIJA
|
2404052WL252280
|
HIRAMANI BHUMIJA
|
00048
|
BKID0005460
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898931479
|
|
HIRAMANI MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-003-004/16748
(JAMDA)
|
2404052000NRG24300320242262984
|
30/03/2024
|
GUMUDI KALUNDIA
|
2404052WL252279
|
GUMUDI KALUNDIA
|
00048
|
BKID0005460
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898931475
|
|
GUMDI KALUNDIA S/O SANKO KALUNDIA
|
UNION BANK OF INDIA(508500)
|
|
4
|
JAMDA
|
OR-04-052-003-004/17107
(JAMDA)
|
2404052000NRG24300320242262987
|
30/03/2024
|
LILMANI PATRA
|
2404052WL252282
|
LILMANI PATRA
|
00048
|
BKID0005460
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2898931477
|
|
LILIMANI PATRA
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-003-004/878
(JAMDA)
|
2404052000NRG24300320242263026
|
30/03/2024
|
HARI SAREN
|
2404052WL252286
|
HARI SAREN
|
00048
|
BKID0005460
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2898931474
|
|
HARI SOREN
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-003-004/943
(JAMDA)
|
2404052000NRG24300320242263027
|
30/03/2024
|
LALMOHAN LOHAR
|
2404052WL252286
|
LALMOHAN LOHAR
|
00048
|
BKID0005460
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898931478
|
|
LAL MOHAN BINDHANI
|
CANARA BANK(508532)
|
|
7
|
JAMDA
|
OR-04-052-003-004/946
(JAMDA)
|
2404052000NRG24300320242263069
|
30/03/2024
|
Mira goala
|
2404052WL252292
|
Mira goala
|
00048
|
BKID0005460
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2898931480
|
|
MEERA GOALA
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-003-004/962
(JAMDA)
|
2404052000NRG24300320242262988
|
30/03/2024
|
KAJAL PATRA
|
2404052WL252282
|
KAJAL PATRA
|
00048
|
BKID0005460
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2898931476
|
|
KAJAL PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|