|
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-04-052-008-002/2347
(TENDRA)
|
2404052000NRG24090220242115859
|
12/02/2024
|
NARAYAN SOREN
|
2404052WL233017
|
NARAYAN SOREN
|
00048
|
BKID0005460
|
3318
|
3318
|
Rejected
|
10/04/2024
|
|
2801673382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
JAMDA
|
OR-04-052-008-002/2352
(TENDRA)
|
2404052000NRG24090220242115860
|
12/02/2024
|
DHANU BAGE
|
2404052WL233017
|
DHANU BAGE
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801673388
|
|
DHANU BAGE
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-008-002/2352
(TENDRA)
|
2404052000NRG24090220242115861
|
12/02/2024
|
SITA BAGE
|
2404052WL233017
|
SITA BAGE
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801673385
|
|
SITA BAGE
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-008-004/1730
(TENDRA)
|
2404052000NRG24090220242115862
|
12/02/2024
|
DULI BIRUA
|
2404052WL233017
|
DULI BIRUA
|
00048
|
BKID0005460
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801673384
|
|
DULI BIRUA
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-008-004/1730
(TENDRA)
|
2404052000NRG24090220242115863
|
12/02/2024
|
JANA BIRUA
|
2404052WL233017
|
JANA BIRUA
|
00048
|
BKID0005460
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801673389
|
|
JANA BIRUA&DURGA CH BIRUA(JT)
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-008-004/1846
(TENDRA)
|
2404052000NRG24090220242115864
|
12/02/2024
|
BANAMALI BIRUA
|
2404052WL233017
|
BANAMALI BIRUA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801673387
|
|
BANAMALI BIRUA
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-008-005/13684
(TENDRA)
|
2404052000NRG24090220242115866
|
12/02/2024
|
METO PINGUA
|
2404052WL233017
|
METO PINGUA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801673386
|
|
METO PINGUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMDA
|
OR-04-052-008-005/13684
(TENDRA)
|
2404052000NRG24090220242115867
|
12/02/2024
|
SUMITRA PINGUA
|
2404052WL233017
|
SUMITRA PINGUA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801673383
|
|
SUMITRA PINGUA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
9
|
JAMDA
|
OR-04-052-008-004/1864
(TENDRA)
|
2404052000NRG24090220242115865
|
12/02/2024
|
CHANDRAY SINKU
|
2404052WL233017
|
CHANDRAY SINKU
|
00415
|
SBIN0000163
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801673381
|
|
MR CHANDRAY SINKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|