|
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-04-052-005-001/1333916
(PASNA)
|
2404052000NRG24250720231086699
|
25/07/2023
|
RAMDAS TUDU
|
2404052WL049564
|
RAMDAS TUDU
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970111046
|
|
RAMDAS TUDU
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-005-001/1333983
(PASNA)
|
2404052000NRG24250720231086707
|
25/07/2023
|
HINDU SARDAR
|
2404052WL049566
|
HINDU SARDAR
|
00048
|
BKID0005460
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4970111048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
JAMDA
|
OR-04-052-005-004/9548
(PASNA)
|
2404052000NRG24250720231086700
|
25/07/2023
|
BARI SOREN
|
2404052WL049564
|
BARI SOREN
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970111057
|
|
BARI SOREN
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-005-007/2333958
(PASNA)
|
2404052000NRG24250720231086702
|
25/07/2023
|
PUJA PATRA
|
2404052WL049564
|
PUJA PATRA
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970111052
|
|
PUJA PATRA
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-005-007/9086
(PASNA)
|
2404052000NRG24250720231086715
|
25/07/2023
|
MADA SARDAR
|
2404052WL049567
|
MADA SARDAR
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970111053
|
|
MADA SARDAR
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-005-008/1333934
(PASNA)
|
2404052000NRG24250720231086825
|
25/07/2023
|
SAROJINI DAS
|
2404052WL049574
|
SAROJINI DAS
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970111050
|
|
SAROJINI DAS
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-005-008/1333944
(PASNA)
|
2404052000NRG24250720231086716
|
25/07/2023
|
RINKY DAS
|
2404052WL049567
|
RINKY DAS
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970111047
|
|
RINKY DAS
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JAMDA
|
OR-04-052-005-008/1333954
(PASNA)
|
2404052000NRG24250720231086710
|
25/07/2023
|
DHANI HEMBRAM
|
2404052WL049566
|
DHANI HEMBRAM
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970111051
|
|
DHANI HEMBRAM
|
BANK OF INDIA(508505)
|
|
9
|
JAMDA
|
OR-04-052-005-008/9601
(PASNA)
|
2404052000NRG24250720231086718
|
25/07/2023
|
MUGI HANSDAH
|
2404052WL049567
|
MUGI HANSDAH
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970111049
|
|
MUGI HANSDAH
|
INDUSIND BANK(607189)
|
|
10
|
JAMDA
|
OR-04-052-005-008/9708
(PASNA)
|
2404052000NRG24250720231086711
|
25/07/2023
|
SUSHIL MANDAL
|
2404052WL049566
|
SUSHIL MANDAL
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970111054
|
|
SHUSHIL KUMAR MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
11
|
JAMDA
|
OR-04-052-005-001/1333983
(PASNA)
|
2404052000NRG24250720231086706
|
25/07/2023
|
PARBATI SARDAR
|
2404052WL049566
|
PARBATI SARDAR
|
00078
|
CNRB0001936
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970111040
|
|
PARBATI SARDAR
|
CANARA BANK(508532)
|
|
12
|
JAMDA
|
OR-04-052-005-001/13575
(PASNA)
|
2404052000NRG24250720231086712
|
25/07/2023
|
SAHAN MUNDA
|
2404052WL049567
|
SAHAN MUNDA
|
00078
|
CNRB0001936
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970111041
|
|
MR SAHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAMDA
|
OR-04-052-005-001/13575
(PASNA)
|
2404052000NRG24250720231086713
|
25/07/2023
|
SALU MUNDA
|
2404052WL049567
|
SALU MUNDA
|
00078
|
CNRB0001936
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970111043
|
|
SALU NAG
|
BANK OF INDIA(508505)
|
|
14
|
JAMDA
|
OR-04-052-005-007/2333996
(PASNA)
|
2404052000NRG24250720231086708
|
25/07/2023
|
RAMAI TUDU
|
2404052WL049566
|
RAMAI TUDU
|
00078
|
CNRB0001936
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970111044
|
|
Ramai Tudu
|
CANARA BANK(508532)
|
|
15
|
JAMDA
|
OR-04-052-005-007/2334031
(PASNA)
|
2404052000NRG24250720231086714
|
25/07/2023
|
BINOD TUDU
|
2404052WL049567
|
BINOD TUDU
|
00078
|
CNRB0001936
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970111042
|
|
BINOD TUDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
16
|
JAMDA
|
OR-04-052-005-007/13583
(PASNA)
|
2404052000NRG24250720231086701
|
25/07/2023
|
RAJAT KUMAR SATAPATHY
|
2404052WL049564
|
RAJAT KUMAR SATAPATHY
|
00415
|
SBIN0000163
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4970111045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
17
|
JAMDA
|
OR-04-052-005-008/1333944
(PASNA)
|
2404052000NRG24250720231086717
|
25/07/2023
|
NABAGHANA DAS
|
2404052WL049567
|
NABAGHANA DAS
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970111055
|
|
NABAGHANA DAS
|
BANK OF INDIA(508505)
|
|
18
|
JAMDA
|
OR-04-052-005-008/1333945
(PASNA)
|
2404052000NRG24250720231086709
|
25/07/2023
|
BIJAY KUMAR DAS
|
2404052WL049566
|
BIJAY KUMAR DAS
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970111056
|
|
BIJAY KUMAR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|