|
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-04-052-005-012/1334019
(PASNA)
|
2404052000NRG24310120242090381
|
31/01/2024
|
CHAMBU MUNDA
|
2404052WL229317
|
CHAMBU MUNDA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142721880
|
|
CHAMBU MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-005-012/333344207
(PASNA)
|
2404052000NRG24310120242090382
|
31/01/2024
|
CHHITA NAIK
|
2404052WL229317
|
CHHITA NAIK
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142721875
|
|
CHHITA NAIK
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-005-012/333344208
(PASNA)
|
2404052000NRG24310120242090383
|
31/01/2024
|
BUDHIA MUNDA
|
2404052WL229317
|
BUDHIA MUNDA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142721876
|
|
BUDHIA MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-005-012/333344208
(PASNA)
|
2404052000NRG24310120242090384
|
31/01/2024
|
NANIKA MUNDA
|
2404052WL229317
|
NANIKA MUNDA
|
00048
|
BKID0005460
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2142721877
|
|
NANIKA MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-005-012/333344208
(PASNA)
|
2404052000NRG24310120242090386
|
31/01/2024
|
NANIKA MUNDA
|
2404052WL229318
|
NANIKA MUNDA
|
00048
|
BKID0005460
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142721878
|
|
NANIKA MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-005-012/333344211
(PASNA)
|
2404052000NRG24310120242090385
|
31/01/2024
|
BENNI BHUMIJ
|
2404052WL229317
|
BENNI BHUMIJ
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142721879
|
|
BINI BHUMIJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
7
|
JAMDA
|
OR-04-052-005-012/3334056
(PASNA)
|
2404052000NRG24310120242090387
|
31/01/2024
|
DIPA SARDAR
|
2404052WL229318
|
DIPA SARDAR
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142721874
|
|
DIPA SARDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|