|
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-04-052-007-002/13650
(TARANA)
|
2404052000NRG24081220231859998
|
11/12/2023
|
GOPAL HEMBRAM
|
2404052WL194723
|
GOPAL HEMBRAM
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104097201
|
|
GOPALI HEMBRAM
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-007-005/1701293
(TARANA)
|
2404052000NRG24081220231859999
|
11/12/2023
|
DHANI SOREN
|
2404052WL194723
|
DHANI SOREN
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104097198
|
|
DHANI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMDA
|
OR-04-052-007-005/17015166
(TARANA)
|
2404052000NRG24081220231860000
|
11/12/2023
|
KARNA SOREN
|
2404052WL194723
|
KARNA SOREN
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104097197
|
|
KARNA SOREN
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-007-005/17015480
(TARANA)
|
2404052000NRG24081220231860001
|
11/12/2023
|
GOBINDA HEMBRAM
|
2404052WL194723
|
GOBINDA HEMBRAM
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104097196
|
|
GOBINDA HEMBRAM
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-007-006/4009
(TARANA)
|
2404052000NRG24081220231860006
|
11/12/2023
|
KUPULSINGH GAGARAI
|
2404052WL194723
|
KUPULSINGH GAGARAI
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104097203
|
|
KUPUL SING GAGARAI
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-007-006/4009
(TARANA)
|
2404052000NRG24081220231860007
|
11/12/2023
|
SABITA GAGARAI
|
2404052WL194723
|
SABITA GAGARAI
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104097199
|
|
SABITA GAGARI
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-007-006/4076
(TARANA)
|
2404052000NRG24081220231860008
|
11/12/2023
|
BASANTI GAGARAI
|
2404052WL194723
|
BASANTI GAGARAI
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104097195
|
|
BASANTI GAGARAI
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-007-007/13664
(TARANA)
|
2404052000NRG24081220231860009
|
11/12/2023
|
LAXMI SOREN
|
2404052WL194723
|
LAXMI SOREN
|
00048
|
BKID0005460
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104097200
|
|
LAXMI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
9
|
JAMDA
|
OR-04-052-007-001/1701155
(TARANA)
|
2404052000NRG24081220231859997
|
11/12/2023
|
PHAGURAM SOREN
|
2404052WL194723
|
PHAGURAM SOREN
|
00415
|
SBIN0012051
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104097202
|
|
MR PHAGURAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|