|
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-04-052-007-009/13476
(TARANA)
|
2404052000NRG24160520230373822
|
16/05/2023
|
SARATHI PATRA
|
2404052WL016812
|
SARATHI PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750838749
|
|
SARATHI PATRA
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-007-009/13526
(TARANA)
|
2404052000NRG24160520230373823
|
16/05/2023
|
KUNI SINKU
|
2404052WL016812
|
KUNI SINKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750838747
|
|
KUNI SINKU
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-007-009/13737
(TARANA)
|
2404052000NRG24160520230373824
|
16/05/2023
|
JAHEDA BIBI
|
2404052WL016812
|
JAHEDA BIBI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750838748
|
|
JAHEDA BIBI
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-007-009/13739
(TARANA)
|
2404052000NRG24160520230373825
|
16/05/2023
|
SK.MAHIDUL ISLAM
|
2404052WL016812
|
SK.MAHIDUL ISLAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750838752
|
|
SK MAHIDUL ISLAM
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-007-009/1701270
(TARANA)
|
2404052000NRG24160520230373826
|
16/05/2023
|
LAXMI BINDHANI
|
2404052WL016812
|
LAXMI BINDHANI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750838739
|
|
LUKSHI BINDHANI
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-007-009/1701271
(TARANA)
|
2404052000NRG24160520230373827
|
16/05/2023
|
GANESH BINDHANI
|
2404052WL016812
|
GANESH BINDHANI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750838744
|
|
GANESH BINDHANI
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-007-009/1701499
(TARANA)
|
2404052000NRG24160520230373829
|
16/05/2023
|
SANDHYABATI DAS
|
2404052WL016812
|
SANDHYABATI DAS
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750838741
|
|
SANDHYABATI DAS
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-007-009/17015192
(TARANA)
|
2404052000NRG24160520230373831
|
16/05/2023
|
DILLIP KUMAR MOHAKUD
|
2404052WL016812
|
DILLIP KUMAR MOHAKUD
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750838735
|
|
DILLIP KUMAR MOHAKUD
|
BANK OF INDIA(508505)
|
|
9
|
JAMDA
|
OR-04-052-007-009/17015236
(TARANA)
|
2404052000NRG24160520230373832
|
16/05/2023
|
HALIMA KHATUN
|
2404052WL016812
|
HALIMA KHATUN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750838742
|
|
HALIMA KHATUN
|
BANK OF INDIA(508505)
|
|
10
|
JAMDA
|
OR-04-052-007-009/2549
(TARANA)
|
2404052000NRG24160520230373833
|
16/05/2023
|
RAIMAT SOREN
|
2404052WL016812
|
RAIMAT SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750838753
|
|
RAIMAT SOREN
|
BANK OF INDIA(508505)
|
|
11
|
JAMDA
|
OR-04-052-007-009/2569
(TARANA)
|
2404052000NRG24160520230373834
|
16/05/2023
|
SABITRI BINDHANI
|
2404052WL016812
|
SABITRI BINDHANI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750838738
|
|
SABITRI BINDHANI
|
BANK OF INDIA(508505)
|
|
12
|
JAMDA
|
OR-04-052-007-009/2629
(TARANA)
|
2404052000NRG24160520230373836
|
16/05/2023
|
DUKHINI PATRA
|
2404052WL016812
|
DUKHINI PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750838750
|
|
DUKHINI PATRA
|
BANK OF INDIA(508505)
|
|
13
|
JAMDA
|
OR-04-052-007-009/2629
(TARANA)
|
2404052000NRG24160520230373835
|
16/05/2023
|
RAMAKANTA PATRA
|
2404052WL016812
|
RAMAKANTA PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750838751
|
|
RAMAKANTA PATRA
|
BANK OF INDIA(508505)
|
|
14
|
JAMDA
|
OR-04-052-007-009/2653
(TARANA)
|
2404052000NRG24160520230373837
|
16/05/2023
|
DUKHU DAS
|
2404052WL016812
|
DUKHU DAS
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750838746
|
|
DUKHU DAS
|
BANK OF INDIA(508505)
|
|
15
|
JAMDA
|
OR-04-052-007-009/2654
(TARANA)
|
2404052000NRG24160520230373838
|
16/05/2023
|
KHIRADMNI DAS
|
2404052WL016812
|
KHIRADMNI DAS
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750838740
|
|
KSHIRODAMANI DAS
|
BANK OF INDIA(508505)
|
|
16
|
JAMDA
|
OR-04-052-007-009/2655
(TARANA)
|
2404052000NRG24160520230373839
|
16/05/2023
|
PADU BINDHANI
|
2404052WL016812
|
PADU BINDHANI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750838737
|
|
PADU BINDHANI
|
BANK OF INDIA(508505)
|
|
17
|
JAMDA
|
OR-04-052-007-009/2655
(TARANA)
|
2404052000NRG24160520230373840
|
16/05/2023
|
SUMITRA BINDHANI
|
2404052WL016812
|
SUMITRA BINDHANI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750838754
|
|
MRS SUMITRA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMDA
|
OR-04-052-007-009/2706
(TARANA)
|
2404052000NRG24160520230373841
|
16/05/2023
|
SUDHIR PATRA
|
2404052WL016812
|
SUDHIR PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750838745
|
|
SUDHIR PATRA
|
BANK OF INDIA(508505)
|
|
19
|
JAMDA
|
OR-04-052-007-009/2740
(TARANA)
|
2404052000NRG24160520230373843
|
16/05/2023
|
JAYANTI BNDHANI
|
2404052WL016812
|
JAYANTI BNDHANI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750838736
|
|
JAYANTI BINDHANI
|
BANK OF INDIA(508505)
|
|
20
|
JAMDA
|
OR-04-052-007-009/2803
(TARANA)
|
2404052000NRG24160520230373844
|
16/05/2023
|
SUMATI SINKU
|
2404052WL016812
|
SUMATI SINKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750838756
|
|
SUMATI SINKU
|
BANK OF INDIA(508505)
|
|
21
|
JAMDA
|
OR-04-052-007-009/2807
(TARANA)
|
2404052000NRG24160520230373845
|
16/05/2023
|
HRUSHIKESH DAS
|
2404052WL016812
|
HRUSHIKESH DAS
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750838743
|
|
HRUSHIKESH DAS
|
BANK OF INDIA(508505)
|
|
22
|
JAMDA
|
OR-04-052-007-009/2902
(TARANA)
|
2404052000NRG24160520230373846
|
16/05/2023
|
JANAKRAJ MURMU
|
2404052WL016812
|
JANAKRAJ MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Rejected
|
20/05/2023
|
|
1750838755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|