|
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-04-052-008-001/1960
(TENDRA)
|
2404052000NRG24181220231919661
|
19/12/2023
|
PADMABATI DAS
|
2404052WL203040
|
PADMABATI DAS
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556426296
|
|
PADMABATI DAS
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-008-002/13883
(TENDRA)
|
2404052000NRG24181220231919662
|
19/12/2023
|
ARJUN LOHAR
|
2404052WL203040
|
ARJUN LOHAR
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556426299
|
|
ARJUN LOHAR
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-008-002/2363
(TENDRA)
|
2404052000NRG24161220231908204
|
19/12/2023
|
SALGE HANSDAH
|
2404052WL201557
|
SALGE HANSDAH
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556426309
|
|
SALGE HANSDAH WO HALU HANSDAH
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-008-004/13534
(TENDRA)
|
2404052000NRG24181220231919663
|
19/12/2023
|
NUNGU KUNKAL
|
2404052WL203040
|
NUNGU KUNKAL
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556426301
|
|
NUNGU KUNKAL
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-008-004/13713
(TENDRA)
|
2404052000NRG24181220231919664
|
19/12/2023
|
Laxmi birua
|
2404052WL203040
|
Laxmi birua
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556426310
|
|
MRS LAXMI BIRUA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMDA
|
OR-04-052-008-004/13769
(TENDRA)
|
2404052000NRG24181220231919665
|
19/12/2023
|
DURMI BIRUA
|
2404052WL203040
|
DURMI BIRUA
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556426308
|
|
DURMI BIRUA
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-008-004/13769
(TENDRA)
|
2404052000NRG24181220231919666
|
19/12/2023
|
JANAKI BIRUA
|
2404052WL203040
|
JANAKI BIRUA
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556426303
|
|
JANAKI BIRUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMDA
|
OR-04-052-008-004/15390
(TENDRA)
|
2404052000NRG24181220231919668
|
19/12/2023
|
JITEN KUNAL
|
2404052WL203040
|
JITEN KUNAL
|
00048
|
BKID0005460
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1556426312
|
Account closed
|
|
|
|
9
|
JAMDA
|
OR-04-052-008-004/15402
(TENDRA)
|
2404052000NRG24181220231919669
|
19/12/2023
|
MADAN BIRUA
|
2404052WL203040
|
MADAN BIRUA
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556426311
|
|
MADAN BIRUA
|
BANK OF INDIA(508505)
|
|
10
|
JAMDA
|
OR-04-052-008-004/1803
(TENDRA)
|
2404052000NRG24181220231919671
|
19/12/2023
|
BASUMATI BIRUA
|
2404052WL203040
|
BASUMATI BIRUA
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556426302
|
|
BASUMATI BIRUA
|
BANK OF INDIA(508505)
|
|
11
|
JAMDA
|
OR-04-052-008-004/1809
(TENDRA)
|
2404052000NRG24181220231919672
|
19/12/2023
|
SADANANDA SIRKA
|
2404052WL203040
|
SADANANDA SIRKA
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556426297
|
|
SADANANDA SIRKA
|
BANK OF INDIA(508505)
|
|
12
|
JAMDA
|
OR-04-052-008-004/1827
(TENDRA)
|
2404052000NRG24181220231919673
|
19/12/2023
|
SELGA BIRUA
|
2404052WL203040
|
SELGA BIRUA
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556426295
|
|
SELEGA BIRUA
|
BANK OF INDIA(508505)
|
|
13
|
JAMDA
|
OR-04-052-008-004/1827
(TENDRA)
|
2404052000NRG24181220231919674
|
19/12/2023
|
TURIRAM BIRUA
|
2404052WL203040
|
TURIRAM BIRUA
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556426300
|
|
TURIRAM BIRUA
|
BANK OF INDIA(508505)
|
|
14
|
JAMDA
|
OR-04-052-008-004/1828
(TENDRA)
|
2404052000NRG24181220231919677
|
19/12/2023
|
MANDUI BIRUA
|
2404052WL203040
|
MANDUI BIRUA
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556426304
|
|
MANDUI BIRUA
|
BANK OF INDIA(508505)
|
|
15
|
JAMDA
|
OR-04-052-008-004/1828
(TENDRA)
|
2404052000NRG24181220231919675
|
19/12/2023
|
NUNGU BIRUA
|
2404052WL203040
|
NUNGU BIRUA
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556426306
|
|
NUNGU BIRUA
|
BANK OF INDIA(508505)
|
|
16
|
JAMDA
|
OR-04-052-008-004/1828
(TENDRA)
|
2404052000NRG24181220231919676
|
19/12/2023
|
TURIRAM BIRUA
|
2404052WL203040
|
TURIRAM BIRUA
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556426294
|
|
TURURAM BIRUA
|
BANK OF INDIA(508505)
|
|
17
|
JAMDA
|
OR-04-052-008-004/1835
(TENDRA)
|
2404052000NRG24181220231919679
|
19/12/2023
|
AMRENDRA DALEI
|
2404052WL203040
|
AMRENDRA DALEI
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556426298
|
|
AMARENDRA DALEI
|
BANK OF INDIA(508505)
|
|
18
|
JAMDA
|
OR-04-052-008-004/1835
(TENDRA)
|
2404052000NRG24181220231919678
|
19/12/2023
|
KISORE DALEI
|
2404052WL203040
|
KISORE DALEI
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556426293
|
|
MR KISHORE KUMAR DALEI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMDA
|
OR-04-052-008-004/1854
(TENDRA)
|
2404052000NRG24181220231919680
|
19/12/2023
|
MUTURA BIRUA
|
2404052WL203040
|
MUTURA BIRUA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556426305
|
|
MUTURA BIRUA , S/O-LT BALI
|
BANK OF INDIA(508505)
|
|
20
|
JAMDA
|
OR-04-052-008-004/1884
(TENDRA)
|
2404052000NRG24181220231919684
|
19/12/2023
|
SUMITRA BIRUA
|
2404052WL203040
|
SUMITRA BIRUA
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556426307
|
|
SUMITRA BIRUA
|
BANK OF INDIA(508505)
|
|
21
|
JAMDA
|
OR-04-052-008-004/1884
(TENDRA)
|
2404052000NRG24181220231919683
|
19/12/2023
|
TURIRAM BIRUA
|
2404052WL203040
|
TURIRAM BIRUA
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556426292
|
|
TURIRAM BIRUA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36261
|
36261
|
|
|
|
|
|
|
|
|
22
|
JAMDA
|
OR-04-052-008-002/2363
(TENDRA)
|
2404052000NRG24161220231908203
|
19/12/2023
|
GOBINDA HANSDAH
|
2404052WL201557
|
GOBINDA HANSDAH
|
00048
|
BKID0005505
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556426313
|
|
MR GOBINDA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
23
|
JAMDA
|
OR-04-052-008-004/15305
(TENDRA)
|
2404052000NRG24181220231919667
|
19/12/2023
|
RENGA BIRUA
|
2404052WL203040
|
RENGA BIRUA
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556426291
|
|
RENGA BIRUA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41238
|
41238
|
|
|
|
|
|
|
|