|
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-04-052-008-001/13904
(TENDRA)
|
2404052000NRG24110920231278451
|
11/09/2023
|
LILY PATRA
|
2404052WL083396
|
LILY PATRA
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253688259
|
|
LILY PATRA
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-008-002/13778
(TENDRA)
|
2404052000NRG24110920231280524
|
11/09/2023
|
BIKASH MAHALI
|
2404052WL083977
|
BIKASH MAHALI
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253688254
|
|
BIKASH MAHALI
|
AXIS BANK(607153)
|
|
3
|
JAMDA
|
OR-04-052-008-002/2283
(TENDRA)
|
2404052000NRG24110920231278429
|
11/09/2023
|
ANKURA BAGE
|
2404052WL083385
|
ANKURA BAGE
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253688256
|
|
ANKURA BAGE
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-008-002/2295
(TENDRA)
|
2404052000NRG24110920231278445
|
11/09/2023
|
RAMANI PATRA
|
2404052WL083393
|
RAMANI PATRA
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253688255
|
|
RAMANI PATRA
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-008-002/2295
(TENDRA)
|
2404052000NRG24110920231278446
|
11/09/2023
|
SAIBANI PATRA
|
2404052WL083393
|
SAIBANI PATRA
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253688260
|
|
SAIBANI PATRA
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-008-002/2308
(TENDRA)
|
2404052000NRG24110920231278430
|
11/09/2023
|
MANJU BAGE
|
2404052WL083385
|
MANJU BAGE
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253688262
|
|
MANJU BAGE
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-008-002/2324
(TENDRA)
|
2404052000NRG24110920231278461
|
11/09/2023
|
KAPURA HEMBRAM
|
2404052WL083400
|
KAPURA HEMBRAM
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253688247
|
|
KAPURA HEMBRAM
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-008-002/2325
(TENDRA)
|
2404052000NRG24110920231280557
|
11/09/2023
|
BANAW HEMBRAM
|
2404052WL083989
|
BANAW HEMBRAM
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253688251
|
|
BANAW HEMBRAM
|
BANK OF INDIA(508505)
|
|
9
|
JAMDA
|
OR-04-052-008-002/2325
(TENDRA)
|
2404052000NRG24110920231280555
|
11/09/2023
|
JANGA HAMBRAM
|
2404052WL083989
|
JANGA HAMBRAM
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253688257
|
|
JANGA HEMBRAM
|
BANK OF INDIA(508505)
|
|
10
|
JAMDA
|
OR-04-052-008-002/2327
(TENDRA)
|
2404052000NRG24110920231280558
|
11/09/2023
|
CHAITANYA HEMBRAM
|
2404052WL083989
|
CHAITANYA HEMBRAM
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253688265
|
|
CHAITANYA HEMBRAM
|
BANK OF INDIA(508505)
|
|
11
|
JAMDA
|
OR-04-052-008-002/2328
(TENDRA)
|
2404052000NRG24110920231280559
|
11/09/2023
|
NAGAN HEMBRAM
|
2404052WL083989
|
NAGAN HEMBRAM
|
00048
|
BKID0005460
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7253688264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
JAMDA
|
OR-04-052-008-002/2359
(TENDRA)
|
2404052000NRG24110920231278431
|
11/09/2023
|
SUKAMANI SOREN
|
2404052WL083385
|
SUKAMANI SOREN
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253688249
|
|
MRS SUKUMATI SOREN
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAMDA
|
OR-04-052-008-002/2376
(TENDRA)
|
2404052000NRG24110920231280525
|
11/09/2023
|
DULAL KISKU
|
2404052WL083977
|
DULAL KISKU
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253688261
|
|
DULU KISKU
|
BANK OF INDIA(508505)
|
|
14
|
JAMDA
|
OR-04-052-008-002/2380
(TENDRA)
|
2404052000NRG24110920231280526
|
11/09/2023
|
DUKHISHYAM HEMBRAM
|
2404052WL083977
|
DUKHISHYAM HEMBRAM
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253688252
|
|
DUKHISHYAM HEMBRAM
|
CANARA BANK(508532)
|
|
15
|
JAMDA
|
OR-04-052-008-002/2380
(TENDRA)
|
2404052000NRG24110920231280527
|
11/09/2023
|
SUGI HEMBRAM
|
2404052WL083977
|
SUGI HEMBRAM
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253688263
|
|
SUGI HEMBRAM
|
BANK OF INDIA(508505)
|
|
16
|
JAMDA
|
OR-04-052-008-002/2407
(TENDRA)
|
2404052000NRG24110920231278437
|
11/09/2023
|
MUKTA BIRUA
|
2404052WL083389
|
MUKTA BIRUA
|
00048
|
BKID0005460
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7253688258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
JAMDA
|
OR-04-052-008-003/13622
(TENDRA)
|
2404052000NRG24110920231278432
|
11/09/2023
|
LAXMI PATRA
|
2404052WL083385
|
LAXMI PATRA
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253688253
|
|
LAXMI PATRA
|
BANK OF INDIA(508505)
|
|
18
|
JAMDA
|
OR-04-052-008-004/1845
(TENDRA)
|
2404052000NRG24110920231278455
|
11/09/2023
|
SUMITRA LOHAR
|
2404052WL083396
|
SUMITRA LOHAR
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253688248
|
|
MRS SUMITRA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMDA
|
OR-04-052-008-004/1893
(TENDRA)
|
2404052000NRG24110920231278464
|
11/09/2023
|
KAMAL LOCHAN DALEI
|
2404052WL083400
|
KAMAL LOCHAN DALEI
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253688245
|
|
MR KAMAL LOCHAN DALEI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAMDA
|
OR-04-052-008-004/1893
(TENDRA)
|
2404052000NRG24110920231278462
|
11/09/2023
|
SIRISH CHANDRA DALEI
|
2404052WL083400
|
SIRISH CHANDRA DALEI
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253688246
|
|
SHIRISH CHANDRA DALEI
|
BANK OF INDIA(508505)
|
|
21
|
JAMDA
|
OR-04-052-008-004/1893
(TENDRA)
|
2404052000NRG24110920231278463
|
11/09/2023
|
SUBHADRA DALEI
|
2404052WL083400
|
SUBHADRA DALEI
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253688250
|
|
SUBHADRA DALEI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
22
|
JAMDA
|
OR-04-052-008-001/13555
(TENDRA)
|
2404052000NRG24110920231278450
|
11/09/2023
|
KANCHAN PATRA
|
2404052WL083396
|
KANCHAN PATRA
|
00078
|
CNRB0001936
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253688242
|
|
KANCHAN PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
23
|
JAMDA
|
OR-04-052-008-002/2268
(TENDRA)
|
2404052000NRG24110920231278427
|
11/09/2023
|
RAGHUNATH MARNDI
|
2404052WL083385
|
RAGHUNATH MARNDI
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253688243
|
|
MR RAGHUNATH MARNDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAMDA
|
OR-04-052-008-002/2268
(TENDRA)
|
2404052000NRG24110920231278428
|
11/09/2023
|
SINGO MARNDI
|
2404052WL083385
|
SINGO MARNDI
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253688244
|
|
MRS SINGO MARNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|