|
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-04-052-008-001/1965
(TENDRA)
|
2404052000NRG24201220231929738
|
20/12/2023
|
SAIBANI BINDHANI
|
2404052WL204488
|
SAIBANI BINDHANI
|
00048
|
BKID0005460
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1548829766
|
|
SAIBANI BINDHANI
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-008-003/13629
(TENDRA)
|
2404052000NRG24201220231929721
|
20/12/2023
|
LAXMI MARNDI
|
2404052WL204484
|
LAXMI MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548829772
|
|
LAXMI MARNDI
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-008-003/13629
(TENDRA)
|
2404052000NRG24201220231929720
|
20/12/2023
|
SUNARAM MARNDI
|
2404052WL204484
|
SUNARAM MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548829775
|
|
MR SUNARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMDA
|
OR-04-052-008-003/1997
(TENDRA)
|
2404052000NRG24201220231929722
|
20/12/2023
|
MALATI MAJHI
|
2404052WL204484
|
MALATI MAJHI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548829777
|
|
MALATI MAJHI
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-008-003/2076
(TENDRA)
|
2404052000NRG24201220231929723
|
20/12/2023
|
DUMNI HEMBRAM
|
2404052WL204484
|
DUMNI HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548829769
|
|
MRS DUMUNI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMDA
|
OR-04-052-008-003/2099
(TENDRA)
|
2404052000NRG24201220231929726
|
20/12/2023
|
KHELARAM SOREN
|
2404052WL204484
|
KHELARAM SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548829771
|
|
KHELARAM SOREN
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-008-003/2100
(TENDRA)
|
2404052000NRG24201220231929727
|
20/12/2023
|
MADO MURMU
|
2404052WL204484
|
MADO MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548829765
|
|
MADO MURMU(O)
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-008-003/2100
(TENDRA)
|
2404052000NRG24201220231929728
|
20/12/2023
|
MAJHANATH MURMU
|
2404052WL204484
|
MAJHANATH MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1548829770
|
A/c Blocked or Frozen
|
|
|
|
9
|
JAMDA
|
OR-04-052-008-003/2163
(TENDRA)
|
2404052000NRG24201220231929729
|
20/12/2023
|
DASMAT SOREN
|
2404052WL204484
|
DASMAT SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548829778
|
|
DASMAT SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMDA
|
OR-04-052-008-003/2169
(TENDRA)
|
2404052000NRG24201220231929730
|
20/12/2023
|
GHASIRAM SAREN
|
2404052WL204484
|
GHASIRAM SAREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548829767
|
|
GHASIRAM SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMDA
|
OR-04-052-008-003/2169
(TENDRA)
|
2404052000NRG24201220231929731
|
20/12/2023
|
SRIMATI SAREN
|
2404052WL204484
|
SRIMATI SAREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548829779
|
|
MRS SRIMATI SOREN
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMDA
|
OR-04-052-008-005/13565
(TENDRA)
|
2404052000NRG24201220231929739
|
20/12/2023
|
DIKUL SINKU
|
2404052WL204488
|
DIKUL SINKU
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548829776
|
|
DIKUL SINKU
|
BANK OF INDIA(508505)
|
|
13
|
JAMDA
|
OR-04-052-008-005/13565
(TENDRA)
|
2404052000NRG24201220231929740
|
20/12/2023
|
PANI SINKU
|
2404052WL204488
|
PANI SINKU
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548829774
|
|
PANI SINKU
|
BANK OF INDIA(508505)
|
|
14
|
JAMDA
|
OR-04-052-008-005/1412
(TENDRA)
|
2404052000NRG24201220231929741
|
20/12/2023
|
SURATI PATRA
|
2404052WL204488
|
SURATI PATRA
|
00048
|
BKID0005460
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1548829768
|
|
SURATI PATRA
|
BANK OF INDIA(508505)
|
|
15
|
JAMDA
|
OR-04-052-008-005/1632
(TENDRA)
|
2404052000NRG24201220231929742
|
20/12/2023
|
SANJANA TAISAM
|
2404052WL204488
|
SANJANA TAISAM
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548829773
|
|
SANJANA TAISAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
16
|
JAMDA
|
OR-04-052-008-003/2099
(TENDRA)
|
2404052000NRG24201220231929725
|
20/12/2023
|
KANDAN SOREN
|
2404052WL204484
|
KANDAN SOREN
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548829781
|
|
KANDAN MAJHI
|
BANK OF INDIA(508505)
|
|
17
|
JAMDA
|
OR-04-052-008-003/2172
(TENDRA)
|
2404052000NRG24201220231929733
|
20/12/2023
|
MEGHRAY SOREN
|
2404052WL204484
|
MEGHRAY SOREN
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548829780
|
|
MR MEGHRAY MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27966
|
27966
|
|
|
|
|
|
|
|