|
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-04-052-006-008/13865
(TALAGAON)
|
2404052000NRG23310320232552301
|
01/04/2023
|
KUSUNU PURTY
|
2404052WL140024
|
KUSUNU PURTY
|
00078
|
CNRB0001868
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173392520
|
|
KUSUNU PURTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
JAMDA
|
OR-04-052-006-005/5167
(TALAGAON)
|
2404052000NRG23310320232552295
|
01/04/2023
|
ANTA MARNDI
|
2404052WL140024
|
ANTA MARNDI
|
00078
|
CNRB0001936
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173392524
|
|
ANTA MARNDI S O GUMDA MARNDI
|
CANARA BANK(508532)
|
|
3
|
JAMDA
|
OR-04-052-006-005/5167
(TALAGAON)
|
2404052000NRG23310320232552296
|
01/04/2023
|
GOBINDA MARNDI
|
2404052WL140024
|
GOBINDA MARNDI
|
00078
|
CNRB0001936
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173392525
|
|
GOBINDA MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMDA
|
OR-04-052-006-008/13768
(TALAGAON)
|
2404052000NRG23310320232552300
|
01/04/2023
|
LAGO BANDA
|
2404052WL140024
|
LAGO BANDA
|
00078
|
CNRB0001936
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173392515
|
|
LAGO BANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAMDA
|
OR-04-052-006-008/5050
(TALAGAON)
|
2404052000NRG23310320232552303
|
01/04/2023
|
GEETA BANDA
|
2404052WL140024
|
GEETA BANDA
|
00078
|
CNRB0001936
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173392519
|
|
GEETA BANDA
|
CANARA BANK(508532)
|
|
6
|
JAMDA
|
OR-04-052-006-008/5050
(TALAGAON)
|
2404052000NRG23310320232552302
|
01/04/2023
|
MADHU BANDA
|
2404052WL140024
|
MADHU BANDA
|
00078
|
CNRB0001936
|
1332
|
1332
|
Rejected
|
03/05/2023
|
|
1173392526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
JAMDA
|
OR-04-052-006-008/5079
(TALAGAON)
|
2404052000NRG23310320232552305
|
01/04/2023
|
GHANASHYAM BANDA
|
2404052WL140024
|
GHANASHYAM BANDA
|
00078
|
CNRB0001936
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173392523
|
|
GHANASHYAM BAONDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
8
|
JAMDA
|
OR-04-052-006-008/13442
(TALAGAON)
|
2404052000NRG23310320232552299
|
01/04/2023
|
CHINTA BAONDA
|
2404052WL140024
|
CHINTA BAONDA
|
00354
|
PUNB0676700
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173392518
|
|
CHINTA BAONDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAMDA
|
OR-04-052-006-008/5068
(TALAGAON)
|
2404052000NRG23310320232552304
|
01/04/2023
|
CHAMPA KUNKAL
|
2404052WL140024
|
CHAMPA KUNKAL
|
00354
|
PUNB0676700
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173392517
|
|
CHAMPA KUNKAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
10
|
JAMDA
|
OR-04-052-006-008/13405
(TALAGAON)
|
2404052000NRG23310320232552298
|
01/04/2023
|
MARKANDA BANDA
|
2404052WL140024
|
MARKANDA BANDA
|
00462
|
UCBA0002973
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173392516
|
|
MARKANDA BANDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
JAMDA
|
OR-04-052-006-005/13748
(TALAGAON)
|
2404052000NRG23310320232552293
|
01/04/2023
|
LEMBHA HEMBRAM
|
2404052WL140024
|
LEMBHA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173392514
|
|
LEMBA HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMDA
|
OR-04-052-006-005/5134
(TALAGAON)
|
2404052000NRG23310320232552294
|
01/04/2023
|
GOPAL MARNDI
|
2404052WL140024
|
GOPAL MARNDI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173392522
|
|
GOPAL MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMDA
|
OR-04-052-006-005/5172
(TALAGAON)
|
2404052000NRG23310320232552297
|
01/04/2023
|
GOPAL HEMBRAM
|
2404052WL140024
|
GOPAL HEMBRAM
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173392521
|
|
GOPAL HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|