|
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-04-052-001-003/13059
(BAD DUNDU)
|
2404052000NRG24131220231888543
|
13/12/2023
|
RAJIN KUNDU
|
2404052WL198637
|
RAJIN KUNDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153779094
|
|
RAJIN KUNDU
|
()
|
|
2
|
JAMDA
|
OR-04-052-001-003/13059
(BAD DUNDU)
|
2404052000NRG24131220231888544
|
13/12/2023
|
RAJIN KUNDU
|
2404052WL198637
|
RAJIN KUNDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153779095
|
|
RAJIN KUNDU
|
()
|
|
3
|
JAMDA
|
OR-04-052-001-003/14985
(BAD DUNDU)
|
2404052000NRG24131220231888551
|
13/12/2023
|
SUKURMANI MOHAKUD
|
2404052WL198637
|
SUKURMANI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153779078
|
|
SUKURMANI MOHAKUD
|
()
|
|
4
|
JAMDA
|
OR-04-052-001-003/14985
(BAD DUNDU)
|
2404052000NRG24131220231888552
|
13/12/2023
|
SUKURMANI MOHAKUD
|
2404052WL198637
|
SUKURMANI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153779079
|
|
SUKURMANI MOHAKUD
|
()
|
|
5
|
JAMDA
|
OR-04-052-001-008/11592
(BAD DUNDU)
|
2404052000NRG24131220231888435
|
13/12/2023
|
SABATI PATRA
|
2404052WL198629
|
SABATI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153779083
|
|
SABATI PATRA
|
()
|
|
6
|
JAMDA
|
OR-04-052-001-008/11592
(BAD DUNDU)
|
2404052000NRG24131220231888436
|
13/12/2023
|
SABATI PATRA
|
2404052WL198629
|
SABATI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153779082
|
|
SABATI PATRA
|
()
|
|
7
|
JAMDA
|
OR-04-052-001-008/11737
(BAD DUNDU)
|
2404052000NRG24131220231888499
|
13/12/2023
|
MALHO TUDU
|
2404052WL198635
|
MALHO TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153779089
|
|
MALHO TUDU
|
()
|
|
8
|
JAMDA
|
OR-04-052-001-008/11737
(BAD DUNDU)
|
2404052000NRG24131220231888500
|
13/12/2023
|
MALHO TUDU
|
2404052WL198635
|
MALHO TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153779088
|
|
MALHO TUDU
|
()
|
|
9
|
JAMDA
|
OR-04-052-001-008/11751
(BAD DUNDU)
|
2404052000NRG24131220231888502
|
13/12/2023
|
SANGITA DAS
|
2404052WL198635
|
SANGITA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153779086
|
|
SANGITA DAS
|
()
|
|
10
|
JAMDA
|
OR-04-052-001-008/11751
(BAD DUNDU)
|
2404052000NRG24131220231888504
|
13/12/2023
|
SANGITA DAS
|
2404052WL198635
|
SANGITA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153779087
|
|
SANGITA DAS
|
()
|
|
11
|
JAMDA
|
OR-04-052-001-008/11809
(BAD DUNDU)
|
2404052000NRG24131220231888573
|
13/12/2023
|
JHANA HANSDAH
|
2404052WL198638
|
JHANA HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153779091
|
|
JHANA HANSDAH
|
()
|
|
12
|
JAMDA
|
OR-04-052-001-008/11809
(BAD DUNDU)
|
2404052000NRG24131220231888574
|
13/12/2023
|
JHANA HANSDAH
|
2404052WL198638
|
JHANA HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153779090
|
|
JHANA HANSDAH
|
()
|
|
13
|
JAMDA
|
OR-04-052-001-009/12693
(BAD DUNDU)
|
2404052000NRG24131220231888700
|
13/12/2023
|
BAHARATI NANDA
|
2404052WL198651
|
BAHARATI NANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153779092
|
|
BAHARATI NANDA
|
()
|
|
14
|
JAMDA
|
OR-04-052-001-009/12693
(BAD DUNDU)
|
2404052000NRG24131220231888701
|
13/12/2023
|
BAHARATI NANDA
|
2404052WL198651
|
BAHARATI NANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153779093
|
|
BAHARATI NANDA
|
()
|
|
15
|
JAMDA
|
OR-04-052-001-009/14589
(BAD DUNDU)
|
2404052000NRG24131220231888560
|
13/12/2023
|
SUNANDA NANDA
|
2404052WL198637
|
SUNANDA NANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153779085
|
|
SUNANDA NANDA
|
()
|
|
16
|
JAMDA
|
OR-04-052-001-009/14589
(BAD DUNDU)
|
2404052000NRG24131220231888562
|
13/12/2023
|
SUNANDA NANDA
|
2404052WL198637
|
SUNANDA NANDA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1153779084
|
|
SUNANDA NANDA
|
()
|
|
17
|
JAMDA
|
OR-04-052-001-009/14955
(BAD DUNDU)
|
2404052000NRG24131220231888710
|
13/12/2023
|
SUKANTI NANDA
|
2404052WL198651
|
SUKANTI NANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153779081
|
|
SUKANTI NANDA
|
()
|
|
18
|
JAMDA
|
OR-04-052-001-009/14955
(BAD DUNDU)
|
2404052000NRG24131220231888711
|
13/12/2023
|
SUKANTI NANDA
|
2404052WL198651
|
SUKANTI NANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153779080
|
|
SUKANTI NANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28677
|
28677
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28677
|
28677
|
|
|
|
|
|
|
|