|
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-04-052-008-001/1956
(TENDRA)
|
2404052000NRG24290520230526759
|
29/05/2023
|
SADHU ALDA
|
2404052WL023652
|
SADHU ALDA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001585789
|
|
SADHU ALDA
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-008-003/13688
(TENDRA)
|
2404052000NRG24290520230526762
|
29/05/2023
|
SAUNRI TUDU
|
2404052WL023652
|
SAUNRI TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001585790
|
|
SAUNRI TUDU
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-008-003/13702
(TENDRA)
|
2404052000NRG24290520230526763
|
29/05/2023
|
BISWANATH DAS
|
2404052WL023652
|
BISWANATH DAS
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001585783
|
|
BISWANATH PATRA
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-008-003/13702
(TENDRA)
|
2404052000NRG24290520230526764
|
29/05/2023
|
SASMITA PATRA
|
2404052WL023652
|
SASMITA PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001585787
|
|
SASMITA DHIBAR
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-008-003/2005
(TENDRA)
|
2404052000NRG24290520230526766
|
29/05/2023
|
CHAMPAI BAGE
|
2404052WL023652
|
CHAMPAI BAGE
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001585788
|
|
CHAMPHAI BAGE
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-008-003/2058
(TENDRA)
|
2404052000NRG24290520230526767
|
29/05/2023
|
PHAGU MURMU
|
2404052WL023652
|
PHAGU MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001585791
|
|
PHAGU MURMU
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-008-005/13213
(TENDRA)
|
2404052000NRG24290520230526768
|
29/05/2023
|
CHARIBA SINKU
|
2404052WL023652
|
CHARIBA SINKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001585792
|
|
CHARIBA SINKU
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-008-005/13652
(TENDRA)
|
2404052000NRG24290520230526769
|
29/05/2023
|
CHARAN ALDA
|
2404052WL023652
|
CHARAN ALDA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001585785
|
|
CHARAN ALADA
|
BANK OF INDIA(508505)
|
|
9
|
JAMDA
|
OR-04-052-008-005/13846
(TENDRA)
|
2404052000NRG24290520230526770
|
29/05/2023
|
CHULBI SINKU
|
2404052WL023652
|
CHULBI SINKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001585784
|
|
CHULABI ALDA
|
BANK OF INDIA(508505)
|
|
10
|
JAMDA
|
OR-04-052-008-005/13854
(TENDRA)
|
2404052000NRG24290520230526771
|
29/05/2023
|
KARUNAKAR SINKU
|
2404052WL023652
|
KARUNAKAR SINKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001585786
|
|
KARUNKAR SINKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
11
|
JAMDA
|
OR-04-052-008-003/13688
(TENDRA)
|
2404052000NRG24290520230526761
|
29/05/2023
|
MAKRA TUDU
|
2404052WL023652
|
MAKRA TUDU
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001585782
|
|
MAKRA TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|