|
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-04-052-007-006/1701356
(TARANA)
|
2404052000NRG24210620230853155
|
22/06/2023
|
HIRAMANI MAHAKUD
|
2404052WL038223
|
HIRAMANI MAHAKUD
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806683879
|
|
HIRA MANI MOHAKUD
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-007-006/3870
(TARANA)
|
2404052000NRG24210620230853156
|
22/06/2023
|
Shankar barik
|
2404052WL038223
|
Shankar barik
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806683873
|
|
MR SHANKAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMDA
|
OR-04-052-007-009/13505
(TARANA)
|
2404052000NRG24210620230853158
|
22/06/2023
|
SUMITRA BIRUA
|
2404052WL038223
|
SUMITRA BIRUA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806683878
|
|
SUMITRA BIRUA
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-007-009/13736
(TARANA)
|
2404052000NRG24210620230853160
|
22/06/2023
|
RAFIKA BIBI
|
2404052WL038223
|
RAFIKA BIBI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806683875
|
|
RAPHIKA BIBI
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-007-009/13736
(TARANA)
|
2404052000NRG24210620230853159
|
22/06/2023
|
SK.SAMEER
|
2404052WL038223
|
SK.SAMEER
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806683876
|
|
SK SAMIR
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-007-009/13738
(TARANA)
|
2404052000NRG24210620230853162
|
22/06/2023
|
SANJU BIBI
|
2404052WL038223
|
SANJU BIBI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806683883
|
|
SANJU BIBI
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-007-009/13738
(TARANA)
|
2404052000NRG24210620230853161
|
22/06/2023
|
SEKH.MUNNA
|
2404052WL038223
|
SEKH.MUNNA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806683882
|
|
SHEK MUNNA
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-007-009/13748
(TARANA)
|
2404052000NRG24210620230853164
|
22/06/2023
|
ASMIN BIBI
|
2404052WL038223
|
ASMIN BIBI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806683881
|
|
ASAMIN BIBI
|
BANK OF INDIA(508505)
|
|
9
|
JAMDA
|
OR-04-052-007-009/13748
(TARANA)
|
2404052000NRG24210620230853163
|
22/06/2023
|
SEKH AKIL
|
2404052WL038223
|
SEKH AKIL
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806683884
|
|
SK AKIL
|
BANK OF INDIA(508505)
|
|
10
|
JAMDA
|
OR-04-052-007-009/13840
(TARANA)
|
2404052000NRG24210620230853167
|
22/06/2023
|
LAXMIPRIYA SINKU
|
2404052WL038223
|
LAXMIPRIYA SINKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806683877
|
|
LAXMIPRIYA SINKU
|
BANK OF INDIA(508505)
|
|
11
|
JAMDA
|
OR-04-052-007-009/1701265
(TARANA)
|
2404052000NRG24210620230853169
|
22/06/2023
|
SAWANA KADRI
|
2404052WL038223
|
SAWANA KADRI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806683887
|
|
SABANA KADEI
|
BANK OF INDIA(508505)
|
|
12
|
JAMDA
|
OR-04-052-007-009/1701265
(TARANA)
|
2404052000NRG24210620230853168
|
22/06/2023
|
SEKH JAJIBUL
|
2404052WL038223
|
SEKH JAJIBUL
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806683888
|
|
SEKH JAJIBUL
|
BANK OF INDIA(508505)
|
|
13
|
JAMDA
|
OR-04-052-007-009/1701266
(TARANA)
|
2404052000NRG24210620230853170
|
22/06/2023
|
SHEK ALAM
|
2404052WL038223
|
SHEK ALAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806683874
|
|
SK ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAMDA
|
OR-04-052-007-009/1701292
(TARANA)
|
2404052000NRG24210620230853172
|
22/06/2023
|
NAURU GAGARAI
|
2404052WL038223
|
NAURU GAGARAI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806683880
|
|
NAURU GAGARAI
|
BANK OF INDIA(508505)
|
|
15
|
JAMDA
|
OR-04-052-007-009/17015156
(TARANA)
|
2404052000NRG24210620230853173
|
22/06/2023
|
NAJRUL
|
2404052WL038223
|
NAJRUL
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806683891
|
|
MR SK NAJRUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMDA
|
OR-04-052-007-009/2585
(TARANA)
|
2404052000NRG24210620230853175
|
22/06/2023
|
BAKEYA SINKU
|
2404052WL038223
|
BAKEYA SINKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806683886
|
|
BAKEYA SINKU
|
BANK OF INDIA(508505)
|
|
17
|
JAMDA
|
OR-04-052-007-009/2652
(TARANA)
|
2404052000NRG24210620230853176
|
22/06/2023
|
JULEA BIBI
|
2404052WL038223
|
JULEA BIBI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806683885
|
|
JULEKHA BIBI
|
BANK OF INDIA(508505)
|
|
18
|
JAMDA
|
OR-04-052-007-009/2745
(TARANA)
|
2404052000NRG24210620230853178
|
22/06/2023
|
SABANA BIBI
|
2404052WL038223
|
SABANA BIBI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806683892
|
|
SABANA BIBI
|
BANK OF INDIA(508505)
|
|
19
|
JAMDA
|
OR-04-052-007-009/2767
(TARANA)
|
2404052000NRG24210620230853179
|
22/06/2023
|
NAGINA BANU
|
2404052WL038223
|
NAGINA BANU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806683893
|
|
NAGEENA BANU
|
BANK OF INDIA(508505)
|
|
20
|
JAMDA
|
OR-04-052-007-009/2893
(TARANA)
|
2404052000NRG24210620230853180
|
22/06/2023
|
MECHA SINKU
|
2404052WL038223
|
MECHA SINKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806683889
|
|
MECHA SINKU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
21
|
JAMDA
|
OR-04-052-007-009/17015584
(TARANA)
|
2404052000NRG24210620230853174
|
22/06/2023
|
MUKTARI KHATUN
|
2404052WL038223
|
MUKTARI KHATUN
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806683872
|
|
MISS MUKTARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
22
|
JAMDA
|
OR-04-052-007-009/1701269
(TARANA)
|
2404052000NRG24210620230853171
|
22/06/2023
|
HURJATUN BIBI
|
2404052WL038223
|
HURJATUN BIBI
|
00468
|
UBIN0576395
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806683890
|
|
HURJATUN BIBI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|