|
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-04-052-001-005/16058
(BAD DUNDU)
|
2404052000NRG24221120231746239
|
22/11/2023
|
GANSA SOREN
|
2404052WL177313
|
GANSA SOREN
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997979110
|
|
GANSA SOREN
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-001-005/25098
(BAD DUNDU)
|
2404052000NRG24221120231746206
|
22/11/2023
|
SARASWATI HANSDAH
|
2404052WL177311
|
SARASWATI HANSDAH
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997979111
|
|
SARASWATI HANSDAH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
JAMDA
|
OR-04-052-001-002/16059
(BAD DUNDU)
|
2404052000NRG24221120231746202
|
22/11/2023
|
LALU MURMU
|
2404052WL177311
|
LALU MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997979107
|
|
LALU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
JAMDA
|
OR-04-052-001-002/16059
(BAD DUNDU)
|
2404052000NRG24221120231746201
|
22/11/2023
|
PANA MURMU
|
2404052WL177311
|
PANA MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997979109
|
|
PANA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
JAMDA
|
OR-04-052-001-005/11430
(BAD DUNDU)
|
2404052000NRG24221120231746203
|
22/11/2023
|
PHAGU HANSDA
|
2404052WL177311
|
PHAGU HANSDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997979106
|
|
MR FAGURAM HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMDA
|
OR-04-052-001-005/16057
(BAD DUNDU)
|
2404052000NRG24221120231746205
|
22/11/2023
|
PHULOMANI SOREN
|
2404052WL177311
|
PHULOMANI SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997979112
|
|
PHULOMANI SOREN
|
INDUSIND BANK(607189)
|
|
7
|
JAMDA
|
OR-04-052-001-005/16058
(BAD DUNDU)
|
2404052000NRG24221120231746240
|
22/11/2023
|
SINGO SOREN
|
2404052WL177313
|
SINGO SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997979108
|
|
SINGO SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|