|
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-04-052-008-001/1951
(TENDRA)
|
2404052000NRG24140920231308387
|
14/09/2023
|
NIDRABATI PATRA
|
2404052WL092120
|
NIDRABATI PATRA
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265193146
|
|
NIDRABATI PATRA
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-008-002/2299
(TENDRA)
|
2404052000NRG24140920231308377
|
14/09/2023
|
PHAGU MARANDI
|
2404052WL092115
|
PHAGU MARANDI
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265193148
|
|
FAGU MARNDI
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-008-002/2326
(TENDRA)
|
2404052000NRG24140920231308378
|
14/09/2023
|
PUTRU HEMBRAM
|
2404052WL092115
|
PUTRU HEMBRAM
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265193149
|
|
PUTRU HEMBRAM
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-008-002/2419
(TENDRA)
|
2404052000NRG24140920231308380
|
14/09/2023
|
LAXMAN SOREN
|
2404052WL092115
|
LAXMAN SOREN
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265193144
|
|
LAXMAN SOREN
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-008-003/13664
(TENDRA)
|
2404052000NRG24140920231308545
|
14/09/2023
|
SALGE MURMU
|
2404052WL092155
|
SALGE MURMU
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265193145
|
|
SALAGE MURMU
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-008-003/2092
(TENDRA)
|
2404052000NRG24140920231308367
|
14/09/2023
|
KITI JANKA
|
2404052WL092111
|
KITI JANKA
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265193142
|
|
KITI JANKO
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-008-005/1401
(TENDRA)
|
2404052000NRG24140920231308477
|
14/09/2023
|
CHEMA SINKU
|
2404052WL092139
|
CHEMA SINKU
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265193147
|
|
CHEMA SINKU
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-008-005/1518
(TENDRA)
|
2404052000NRG24140920231308376
|
14/09/2023
|
PIJI SINKU
|
2404052WL092114
|
PIJI SINKU
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265193143
|
|
SUNARAM SINKU (JT)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
JAMDA
|
OR-04-052-008-003/13923
(TENDRA)
|
2404052000NRG24140920231308356
|
14/09/2023
|
SANAMANI MURMU
|
2404052WL092108
|
SANAMANI MURMU
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265193141
|
|
MRS SANAMANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|