|
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-04-052-008-002/2363
(TENDRA)
|
2404052000NRG24030120242010536
|
04/01/2024
|
SALGE HANSDAH
|
2404052WL215336
|
SALGE HANSDAH
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556504830
|
|
SALGE HANSDAH WO HALU HANSDAH
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-008-004/15415
(TENDRA)
|
2404052000NRG24030120242010541
|
04/01/2024
|
SAUNRI PINGUA
|
2404052WL215336
|
SAUNRI PINGUA
|
00048
|
BKID0005460
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556504827
|
|
SAUNRI NAIK
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-008-004/15416
(TENDRA)
|
2404052000NRG24030120242010543
|
04/01/2024
|
SINI BIRUA
|
2404052WL215336
|
SINI BIRUA
|
00048
|
BKID0005460
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556504826
|
|
SINI BIRUA
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-008-004/1808
(TENDRA)
|
2404052000NRG24030120242010545
|
04/01/2024
|
GURA SINKU
|
2404052WL215336
|
GURA SINKU
|
00048
|
BKID0005460
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556504831
|
|
GURUCHARAN SINKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMDA
|
OR-04-052-008-004/1841
(TENDRA)
|
2404052000NRG24030120242010546
|
04/01/2024
|
JAUNI BIRUA
|
2404052WL215336
|
JAUNI BIRUA
|
00048
|
BKID0005460
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556504834
|
|
MRS JAUNA BIRUA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMDA
|
OR-04-052-008-004/1877
(TENDRA)
|
2404052000NRG24030120242010548
|
04/01/2024
|
CHANDU SINKU
|
2404052WL215336
|
CHANDU SINKU
|
00048
|
BKID0005460
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556504833
|
|
CHANDU SINKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMDA
|
OR-04-052-008-004/1877
(TENDRA)
|
2404052000NRG24030120242010547
|
04/01/2024
|
NARA SINKU
|
2404052WL215336
|
NARA SINKU
|
00048
|
BKID0005460
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556504832
|
|
NARA SINKU
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-008-004/1889
(TENDRA)
|
2404052000NRG24030120242010549
|
04/01/2024
|
DHARANIDHAR SIRKA
|
2404052WL215336
|
DHARANIDHAR SIRKA
|
00048
|
BKID0005460
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556504825
|
|
MR DHARANIDHARA SIRKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMDA
|
OR-04-052-008-005/1353
(TENDRA)
|
2404052000NRG24030120242010550
|
04/01/2024
|
SABITRI PATRA
|
2404052WL215336
|
SABITRI PATRA
|
00048
|
BKID0005460
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556504829
|
|
SABITIRI PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
10
|
JAMDA
|
OR-04-052-008-002/2363
(TENDRA)
|
2404052000NRG24030120242010535
|
04/01/2024
|
GOBINDA HANSDAH
|
2404052WL215336
|
GOBINDA HANSDAH
|
00048
|
BKID0005505
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556504828
|
|
MR GOBINDA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
JAMDA
|
OR-04-052-008-004/15414
(TENDRA)
|
2404052000NRG24030120242010540
|
04/01/2024
|
DINESH KUMAR SINKU
|
2404052WL215336
|
DINESH KUMAR SINKU
|
00078
|
CNRB0001936
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556504822
|
|
DINESH KUMAR SIRKA
|
UCO BANK(607066)
|
|
12
|
JAMDA
|
OR-04-052-008-004/15415
(TENDRA)
|
2404052000NRG24030120242010542
|
04/01/2024
|
RAGHUNATH PINGUA
|
2404052WL215336
|
RAGHUNATH PINGUA
|
00078
|
CNRB0001936
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556504819
|
|
RAGHUNATH PINGUA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
13
|
JAMDA
|
OR-04-052-008-004/15411
(TENDRA)
|
2404052000NRG24030120242010537
|
04/01/2024
|
sagar pingua
|
2404052WL215336
|
sagar pingua
|
00415
|
SBIN0000163
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556504820
|
|
SAGAR PINGUA
|
BANK OF INDIA(508505)
|
|
14
|
JAMDA
|
OR-04-052-008-004/15412
(TENDRA)
|
2404052000NRG24030120242010538
|
04/01/2024
|
GURA BIRUA
|
2404052WL215336
|
GURA BIRUA
|
00415
|
SBIN0000163
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556504823
|
|
MR GURA BIRUA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMDA
|
OR-04-052-008-004/15417
(TENDRA)
|
2404052000NRG24030120242010544
|
04/01/2024
|
MENJARI BIRUA
|
2404052WL215336
|
MENJARI BIRUA
|
00415
|
SBIN0000163
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556504824
|
|
MRS MENJARI BIRUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
16
|
JAMDA
|
OR-04-052-008-004/15413
(TENDRA)
|
2404052000NRG24030120242010539
|
04/01/2024
|
SUMI SINKU
|
2404052WL215336
|
SUMI SINKU
|
00662
|
BDBL0001453
|
3081
|
3081
|
Rejected
|
09/03/2024
|
|
1556504821
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46926
|
46926
|
|
|
|
|
|
|
|