|
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-04-052-007-001/1701410
(TARANA)
|
2404052000NRG24070920231253655
|
08/09/2023
|
SUMITRA PATRA
|
2404052WL077502
|
SUMITRA PATRA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256904281
|
|
SUMITRA PATRA
|
INDUSIND BANK(607189)
|
|
2
|
JAMDA
|
OR-04-052-007-005/3309
(TARANA)
|
2404052000NRG24070920231254207
|
08/09/2023
|
PARBATI DALEI
|
2404052WL077666
|
PARBATI DALEI
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256904275
|
|
PARBATI DALEI
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-007-008/3430
(TARANA)
|
2404052000NRG24070920231254200
|
08/09/2023
|
JABA TUDU
|
2404052WL077664
|
JABA TUDU
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256904282
|
|
JABA TUDU
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-007-008/3430
(TARANA)
|
2404052000NRG24070920231254198
|
08/09/2023
|
RAISEN TUDU
|
2404052WL077664
|
RAISEN TUDU
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256904278
|
|
RAISEN TUDU
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-007-008/3430
(TARANA)
|
2404052000NRG24070920231254199
|
08/09/2023
|
SUNDER TUDU
|
2404052WL077664
|
SUNDER TUDU
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256904272
|
|
SUNDAR TUDU
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-007-009/1701270
(TARANA)
|
2404052000NRG24070920231254208
|
08/09/2023
|
LAXMI BINDHANI
|
2404052WL077666
|
LAXMI BINDHANI
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256904274
|
|
LUKSHI BINDHANI
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-007-009/1701499
(TARANA)
|
2404052000NRG24070920231254201
|
08/09/2023
|
SANDHYABATI DAS
|
2404052WL077664
|
SANDHYABATI DAS
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256904276
|
|
SANDHYABATI DAS
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-007-009/2598
(TARANA)
|
2404052000NRG24070920231254189
|
08/09/2023
|
BISWANATH SOREN
|
2404052WL077662
|
BISWANATH SOREN
|
00048
|
BKID0005460
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7256904279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
JAMDA
|
OR-04-052-007-009/2740
(TARANA)
|
2404052000NRG24070920231254203
|
08/09/2023
|
JAYANTI BNDHANI
|
2404052WL077664
|
JAYANTI BNDHANI
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256904270
|
|
JAYANTI BINDHANI
|
BANK OF INDIA(508505)
|
|
10
|
JAMDA
|
OR-04-052-007-009/2782
(TARANA)
|
2404052000NRG24070920231254190
|
08/09/2023
|
MATI MARNDI
|
2404052WL077662
|
MATI MARNDI
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256904273
|
|
MATI MARNDI
|
BANK OF INDIA(508505)
|
|
11
|
JAMDA
|
OR-04-052-007-009/2863
(TARANA)
|
2404052000NRG24070920231254210
|
08/09/2023
|
CHANDO KANDANGKEL
|
2404052WL077666
|
CHANDO KANDANGKEL
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256904277
|
|
CHANDA KANDANGKEL
|
BANK OF INDIA(508505)
|
|
12
|
JAMDA
|
OR-04-052-007-009/2925
(TARANA)
|
2404052000NRG24070920231254195
|
08/09/2023
|
BASANTI TUDU
|
2404052WL077662
|
BASANTI TUDU
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256904280
|
|
BASANTI TUDU
|
BANK OF INDIA(508505)
|
|
13
|
JAMDA
|
OR-04-052-007-009/2925
(TARANA)
|
2404052000NRG24070920231254194
|
08/09/2023
|
DURGI MURMU
|
2404052WL077662
|
DURGI MURMU
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256904271
|
|
DURGI MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
14
|
JAMDA
|
OR-04-052-007-005/3309
(TARANA)
|
2404052000NRG24070920231254206
|
08/09/2023
|
SURESH DALEI
|
2404052WL077666
|
SURESH DALEI
|
00415
|
SBID0000163
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256904268
|
|
SURESH CHANDRA DALEI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
JAMDA
|
OR-04-052-007-009/2851
(TARANA)
|
2404052000NRG24070920231254204
|
08/09/2023
|
SAKUNTALA MOHAKUD
|
2404052WL077664
|
SAKUNTALA MOHAKUD
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256904269
|
|
SHAKUNTALA MAHAKUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
16
|
JAMDA
|
OR-04-052-007-001/1701155
(TARANA)
|
2404052000NRG24070920231253720
|
08/09/2023
|
PHAGURAM SOREN
|
2404052WL077527
|
PHAGURAM SOREN
|
00415
|
SBIN0012051
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256904267
|
|
MR PHAGURAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|