|
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-04-052-007-006/4045
(TARANA)
|
2404052000NRG24050220242104441
|
07/02/2024
|
KRISHNA BAGE
|
2404052WL231247
|
KRISHNA BAGE
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153902114
|
|
KRISHNA BAGE,S/O DAMAKE
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-007-006/4045
(TARANA)
|
2404052000NRG24050220242104440
|
07/02/2024
|
SUMI BAGE
|
2404052WL231247
|
SUMI BAGE
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153902126
|
|
SUMI BAGE
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-007-006/4067
(TARANA)
|
2404052000NRG24050220242104437
|
07/02/2024
|
JAMBI BAGE
|
2404052WL231246
|
JAMBI BAGE
|
00048
|
BKID0005460
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2153902123
|
|
JAMBI BAGE
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-007-006/4094
(TARANA)
|
2404052000NRG24050220242104433
|
07/02/2024
|
CHAMPABATI BAGE
|
2404052WL231244
|
CHAMPABATI BAGE
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153902128
|
|
CHAMPABATI BAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMDA
|
OR-04-052-007-006/4094
(TARANA)
|
2404052000NRG24050220242104434
|
07/02/2024
|
KANE BAGE
|
2404052WL231244
|
KANE BAGE
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153902112
|
|
KANE BAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMDA
|
OR-04-052-007-006/4094
(TARANA)
|
2404052000NRG24050220242104435
|
07/02/2024
|
SURJYA BAGE
|
2404052WL231244
|
SURJYA BAGE
|
00048
|
BKID0005460
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2153902118
|
|
SURJYA BAGE
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-007-006/4142
(TARANA)
|
2404052000NRG24050220242104438
|
07/02/2024
|
MAHENDRA DEOGAM
|
2404052WL231246
|
MAHENDRA DEOGAM
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153902116
|
|
MAHENDRA DOEGAM
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-007-006/4142
(TARANA)
|
2404052000NRG24050220242104439
|
07/02/2024
|
SRIMATI DEOGAM
|
2404052WL231246
|
SRIMATI DEOGAM
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153902127
|
|
SHRIMATI DEOGAM
|
BANK OF INDIA(508505)
|
|
9
|
JAMDA
|
OR-04-052-007-009/13526
(TARANA)
|
2404052000NRG24060220242108155
|
07/02/2024
|
KUNI SINKU
|
2404052WL231814
|
KUNI SINKU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153902125
|
|
KUNI SINKU
|
BANK OF INDIA(508505)
|
|
10
|
JAMDA
|
OR-04-052-007-009/13737
(TARANA)
|
2404052000NRG24060220242108157
|
07/02/2024
|
JAHEDA BIBI
|
2404052WL231814
|
JAHEDA BIBI
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153902115
|
|
JAHEDA BIBI
|
BANK OF INDIA(508505)
|
|
11
|
JAMDA
|
OR-04-052-007-009/13739
(TARANA)
|
2404052000NRG24060220242108142
|
07/02/2024
|
SK.MAHIDUL ISLAM
|
2404052WL231812
|
SK.MAHIDUL ISLAM
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153902117
|
|
SK MAHIDUL ISLAM
|
BANK OF INDIA(508505)
|
|
12
|
JAMDA
|
OR-04-052-007-009/13808
(TARANA)
|
2404052000NRG24060220242108143
|
07/02/2024
|
SHAHNAZ PARBIN
|
2404052WL231812
|
SHAHNAZ PARBIN
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153902113
|
|
SHAHNAZ PARVEEN
|
BANK OF INDIA(508505)
|
|
13
|
JAMDA
|
OR-04-052-007-009/17015192
(TARANA)
|
2404052000NRG24060220242108144
|
07/02/2024
|
DILLIP KUMAR MOHAKUD
|
2404052WL231812
|
DILLIP KUMAR MOHAKUD
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153902119
|
|
DILLIP KUMAR MOHAKUD
|
BANK OF INDIA(508505)
|
|
14
|
JAMDA
|
OR-04-052-007-009/17015236
(TARANA)
|
2404052000NRG24060220242108145
|
07/02/2024
|
HALIMA KHATUN
|
2404052WL231812
|
HALIMA KHATUN
|
00048
|
BKID0005460
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2153902124
|
|
HALIMA KHATUN
|
BANK OF INDIA(508505)
|
|
15
|
JAMDA
|
OR-04-052-007-009/17015624
(TARANA)
|
2404052000NRG24060220242108158
|
07/02/2024
|
SADDAM
|
2404052WL231814
|
SADDAM
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153902122
|
|
SHEKHAR CHANDRA PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47637
|
47637
|
|
|
|
|
|
|
|
|
16
|
JAMDA
|
OR-04-052-007-009/13737
(TARANA)
|
2404052000NRG24060220242108156
|
07/02/2024
|
SK.AJIJUL
|
2404052WL231814
|
SK.AJIJUL
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153902121
|
|
SK AJIJUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
17
|
JAMDA
|
OR-04-052-007-009/1701211
(TARANA)
|
2404052000NRG24050220242103096
|
07/02/2024
|
MALLI PATRA
|
2404052WL231048
|
MALLI PATRA
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153902120
|
|
MILI PATRA(E)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54273
|
54273
|
|
|
|
|
|
|
|