|
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-04-052-001-010/13462
(BAD DUNDU)
|
2404052000NRG24081120231649854
|
08/11/2023
|
Dukhia Murmu
|
2404052WL163003
|
Dukhia Murmu
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968237318
|
|
Dukhia Murmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
JAMDA
|
OR-04-052-001-010/160100
(BAD DUNDU)
|
2404052000NRG24081120231649831
|
08/11/2023
|
KUNTI PATRA
|
2404052WL162997
|
KUNTI PATRA
|
00415
|
SBIN0010245
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7968237315
|
|
MRS KUNTI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
JAMDA
|
OR-04-052-001-010/10968
(BAD DUNDU)
|
2404052000NRG24081120231649852
|
08/11/2023
|
ABHINAS DAS
|
2404052WL163003
|
ABHINAS DAS
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968237319
|
|
MR ABHINASH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
JAMDA
|
OR-04-052-001-003/12996
(BAD DUNDU)
|
2404052000NRG24081120231649807
|
08/11/2023
|
MAKI BIRUA
|
2404052WL162996
|
MAKI BIRUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968237309
|
|
MAKI BIRUA
|
()
|
|
5
|
JAMDA
|
OR-04-052-001-003/12996
(BAD DUNDU)
|
2404052000NRG24081120231649806
|
08/11/2023
|
SAHU BIRUA
|
2404052WL162996
|
SAHU BIRUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968237308
|
|
SAHU BIRUA
|
()
|
|
6
|
JAMDA
|
OR-04-052-001-003/13013
(BAD DUNDU)
|
2404052000NRG24081120231649825
|
08/11/2023
|
KISOR BIRUIA
|
2404052WL162997
|
KISOR BIRUIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968237317
|
|
KISOR BIRUIA
|
()
|
|
7
|
JAMDA
|
OR-04-052-001-003/13102
(BAD DUNDU)
|
2404052000NRG24081120231649814
|
08/11/2023
|
BISWAKARMA PALEI
|
2404052WL162996
|
BISWAKARMA PALEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968237311
|
|
BISWAKARMA PALEI
|
()
|
|
8
|
JAMDA
|
OR-04-052-001-003/15007
(BAD DUNDU)
|
2404052000NRG24081120231649817
|
08/11/2023
|
SURENDRA PATRA
|
2404052WL162996
|
SURENDRA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968237316
|
|
SURENDRA PATRA
|
()
|
|
9
|
JAMDA
|
OR-04-052-001-003/160081
(BAD DUNDU)
|
2404052000NRG24081120231649818
|
08/11/2023
|
NADI BIRUA
|
2404052WL162996
|
NADI BIRUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968237310
|
|
NADI BIRUA
|
()
|
|
10
|
JAMDA
|
OR-04-052-001-003/160081
(BAD DUNDU)
|
2404052000NRG24081120231649819
|
08/11/2023
|
PITAMBAR BIRUA
|
2404052WL162996
|
PITAMBAR BIRUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968237314
|
|
PITAMBAR BIRUA
|
()
|
|
11
|
JAMDA
|
OR-04-052-001-010/160103
(BAD DUNDU)
|
2404052000NRG24081120231649855
|
08/11/2023
|
DSEBEN MUNDA
|
2404052WL163003
|
DSEBEN MUNDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968237313
|
|
DSEBEN MUNDA
|
()
|
|
12
|
JAMDA
|
OR-04-052-001-010/160103
(BAD DUNDU)
|
2404052000NRG24081120231649856
|
08/11/2023
|
MONE MUNDA
|
2404052WL163003
|
MONE MUNDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968237312
|
|
MONE MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|