|
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-04-052-003-005/17069
(JAMDA)
|
2404052000NRG24080920231263020
|
08/09/2023
|
SUMITRA KALAH
|
2404052WL079556
|
SUMITRA KALAH
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256602177
|
|
SUMITRA KALAH
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-003-005/693
(JAMDA)
|
2404052000NRG24080920231263010
|
08/09/2023
|
BUDHAN BIRUA
|
2404052WL079553
|
BUDHAN BIRUA
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256602178
|
|
BUDHAN BIRUA
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-003-005/754
(JAMDA)
|
2404052000NRG24080920231263012
|
08/09/2023
|
NARAN SOREN
|
2404052WL079553
|
NARAN SOREN
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256602179
|
|
NARAN SOREN .
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAMDA
|
OR-04-052-003-005/805
(JAMDA)
|
2404052000NRG24080920231263021
|
08/09/2023
|
JUJHAR MARNDI
|
2404052WL079556
|
JUJHAR MARNDI
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256602176
|
|
JUJHAR MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
JAMDA
|
OR-04-052-003-005/693
(JAMDA)
|
2404052000NRG24080920231263011
|
08/09/2023
|
SURU BIRUA
|
2404052WL079553
|
SURU BIRUA
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256602180
|
|
SURU BIRUA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
JAMDA
|
OR-04-052-003-005/13370
(JAMDA)
|
2404052000NRG24080920231263019
|
08/09/2023
|
SALMA MARNDI
|
2404052WL079556
|
SALMA MARNDI
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256602175
|
|
MRS SALMA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|