|
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-04-052-002-011/15493
(HENSDA)
|
2404052000NRG24280120242082041
|
29/01/2024
|
JABA TUDU
|
2404052WL227985
|
JABA TUDU
|
00078
|
CNRB0001935
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145683759
|
|
JABA TUDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
JAMDA
|
OR-04-052-002-001/6042
(HENSDA)
|
2404052000NRG24250120242076731
|
29/01/2024
|
RANGALAL BANRA
|
2404052WL227093
|
RANGALAL BANRA
|
00078
|
CNRB0001936
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145683758
|
|
RENGALAL BANRA
|
CANARA BANK(508532)
|
|
3
|
JAMDA
|
OR-04-052-002-002/6859
(HENSDA)
|
2404052000NRG24280120242082033
|
29/01/2024
|
ARJUNA KANDANGKEL
|
2404052WL227983
|
ARJUNA KANDANGKEL
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145683755
|
|
ARJUN KANDANGKEL
|
CANARA BANK(508532)
|
|
4
|
JAMDA
|
OR-04-052-002-002/6859
(HENSDA)
|
2404052000NRG24280120242082034
|
29/01/2024
|
SUMATI KANDANGKEL
|
2404052WL227983
|
SUMATI KANDANGKEL
|
00078
|
CNRB0001936
|
3318
|
3318
|
Rejected
|
25/03/2024
|
|
2145683757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
JAMDA
|
OR-04-052-002-004/13690
(HENSDA)
|
2404052000NRG24280120242082042
|
29/01/2024
|
GANESWAR TUDU
|
2404052WL227986
|
GANESWAR TUDU
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145683761
|
|
GANESWAR TUDU
|
CANARA BANK(508532)
|
|
6
|
JAMDA
|
OR-04-052-002-008/15460
(HENSDA)
|
2404052000NRG24280120242082039
|
29/01/2024
|
CHULA KISKU
|
2404052WL227984
|
CHULA KISKU
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145683754
|
|
CHULA KISKU
|
CANARA BANK(508532)
|
|
7
|
JAMDA
|
OR-04-052-002-011/15493
(HENSDA)
|
2404052000NRG24280120242082040
|
29/01/2024
|
JUJHAR TUDU
|
2404052WL227985
|
JUJHAR TUDU
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145683756
|
|
JUJHAR TUDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
8
|
JAMDA
|
OR-04-052-002-003/15556093
(HENSDA)
|
2404052000NRG24280120242082035
|
29/01/2024
|
DHANURAM MURMU
|
2404052WL227984
|
DHANURAM MURMU
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145683751
|
|
MR DHANURAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMDA
|
OR-04-052-002-003/1555783
(HENSDA)
|
2404052000NRG24280120242082036
|
29/01/2024
|
ADIMANI BINDHANI
|
2404052WL227984
|
ADIMANI BINDHANI
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145683753
|
|
MRS ADIMANI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMDA
|
OR-04-052-002-003/1555792
(HENSDA)
|
2404052000NRG24280120242082037
|
29/01/2024
|
CHANDRA MOHAN MURMU
|
2404052WL227984
|
CHANDRA MOHAN MURMU
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145683752
|
|
MR CHANDRA MOHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMDA
|
OR-04-052-002-003/1555808
(HENSDA)
|
2404052000NRG24280120242082038
|
29/01/2024
|
KARUNAKAR HANSDAH
|
2404052WL227984
|
KARUNAKAR HANSDAH
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145683760
|
|
KARUNAKAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|