|
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-04-052-005-006/33344072
(PASNA)
|
2404052000NRG24180120242058737
|
19/01/2024
|
SONIA HEMBRAM
|
2404052WL223994
|
SONIA HEMBRAM
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138844862
|
|
SONIA HEMBRAM
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-005-006/9304
(PASNA)
|
2404052000NRG24180120242058738
|
19/01/2024
|
PITAJ MURMU
|
2404052WL223994
|
PITAJ MURMU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138844857
|
|
PITAJ MURMU
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-005-012/10076
(PASNA)
|
2404052000NRG24190120242060958
|
19/01/2024
|
SARASWATI BESHRA
|
2404052WL224505
|
SARASWATI BESHRA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138844853
|
|
SARASWATI BESHRA
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-005-012/10096
(PASNA)
|
2404052000NRG24180120242058739
|
19/01/2024
|
KHELARAM MARANDI
|
2404052WL223994
|
KHELARAM MARANDI
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138844861
|
|
KHELARAM MARNDI
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-005-012/10110
(PASNA)
|
2404052000NRG24180120242058740
|
19/01/2024
|
KUNA BESHRA
|
2404052WL223994
|
KUNA BESHRA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138844855
|
|
KUNA BESHRA
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-005-012/10110
(PASNA)
|
2404052000NRG24180120242058741
|
19/01/2024
|
SUDA
|
2404052WL223994
|
SUDA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138844860
|
|
SUNA BESHRA
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-005-012/10128
(PASNA)
|
2404052000NRG24180120242058734
|
19/01/2024
|
SUNITA GIRI
|
2404052WL223993
|
SUNITA GIRI
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138844856
|
|
SUNITA GIRI
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-005-012/10160
(PASNA)
|
2404052000NRG24190120242060960
|
19/01/2024
|
MANGAL SARDAR
|
2404052WL224505
|
MANGAL SARDAR
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138844854
|
|
MANGAL SARDAR
|
BANK OF INDIA(508505)
|
|
9
|
JAMDA
|
OR-04-052-005-012/13714
(PASNA)
|
2404052000NRG24180120242058735
|
19/01/2024
|
PINKEY MANDAL
|
2404052WL223993
|
PINKEY MANDAL
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138844859
|
|
PINKI MANDAL
|
BANK OF INDIA(508505)
|
|
10
|
JAMDA
|
OR-04-052-005-012/33344123
(PASNA)
|
2404052000NRG24180120242058736
|
19/01/2024
|
NARAYAN BINDHANI
|
2404052WL223993
|
NARAYAN BINDHANI
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138844863
|
|
MR NARAYAN BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
11
|
JAMDA
|
OR-04-052-005-012/10132
(PASNA)
|
2404052000NRG24190120242060959
|
19/01/2024
|
BABLU MANDAL
|
2404052WL224505
|
BABLU MANDAL
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138844858
|
|
BABULU MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
JAMDA
|
OR-04-052-005-010/333344201
(PASNA)
|
2404052000NRG24180120242058733
|
19/01/2024
|
RASHMITA MOHAPATRA
|
2404052WL223993
|
RASHMITA MOHAPATRA
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138844851
|
|
RASHMITA MOHAPATRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
13
|
JAMDA
|
OR-04-052-005-003/1333937
(PASNA)
|
2404052000NRG24190120242060957
|
19/01/2024
|
Sushama Das
|
2404052WL224505
|
Sushama Das
|
00415
|
SBIN0012051
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138844852
|
|
SUSHAMA DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
14
|
JAMDA
|
OR-04-052-005-010/333344201
(PASNA)
|
2404052000NRG24180120242058732
|
19/01/2024
|
NARENDRA KUMAR MOHAPATRA
|
2404052WL223993
|
NARENDRA KUMAR MOHAPATRA
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138844864
|
|
NARENDRA KUMAR MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|