|
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-04-052-007-009/13476
(TARANA)
|
2404052000NRG24100520230297774
|
10/05/2023
|
SARATHI PATRA
|
2404052WL013440
|
SARATHI PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638607700
|
|
SARATHI PATRA
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-007-009/13526
(TARANA)
|
2404052000NRG24100520230297775
|
10/05/2023
|
KUNI SINKU
|
2404052WL013440
|
KUNI SINKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638607704
|
|
KUNI SINKU
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-007-009/13737
(TARANA)
|
2404052000NRG24100520230297776
|
10/05/2023
|
JAHEDA BIBI
|
2404052WL013440
|
JAHEDA BIBI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638607702
|
|
JAHEDA BIBI
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-007-009/13739
(TARANA)
|
2404052000NRG24100520230297777
|
10/05/2023
|
SK.MAHIDUL ISLAM
|
2404052WL013440
|
SK.MAHIDUL ISLAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638607697
|
|
SK MAHIDUL ISLAM
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-007-009/1701270
(TARANA)
|
2404052000NRG24100520230297778
|
10/05/2023
|
LAXMI BINDHANI
|
2404052WL013440
|
LAXMI BINDHANI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638607701
|
|
LUKSHI BINDHANI
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-007-009/1701271
(TARANA)
|
2404052000NRG24100520230297779
|
10/05/2023
|
GANESH BINDHANI
|
2404052WL013440
|
GANESH BINDHANI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638607708
|
|
GANESH BINDHANI
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-007-009/1701499
(TARANA)
|
2404052000NRG24100520230297781
|
10/05/2023
|
SANDHYABATI DAS
|
2404052WL013440
|
SANDHYABATI DAS
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638607705
|
|
SANDHYABATI DAS
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-007-009/17015192
(TARANA)
|
2404052000NRG24100520230297783
|
10/05/2023
|
DILLIP KUMAR MOHAKUD
|
2404052WL013440
|
DILLIP KUMAR MOHAKUD
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638607689
|
|
DILLIP KUMAR MOHAKUD
|
BANK OF INDIA(508505)
|
|
9
|
JAMDA
|
OR-04-052-007-009/17015236
(TARANA)
|
2404052000NRG24100520230297784
|
10/05/2023
|
HALIMA KHATUN
|
2404052WL013440
|
HALIMA KHATUN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638607706
|
|
HALIMA KHATUN
|
BANK OF INDIA(508505)
|
|
10
|
JAMDA
|
OR-04-052-007-009/2549
(TARANA)
|
2404052000NRG24100520230297785
|
10/05/2023
|
RAIMAT SOREN
|
2404052WL013440
|
RAIMAT SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638607696
|
|
RAIMAT SOREN
|
BANK OF INDIA(508505)
|
|
11
|
JAMDA
|
OR-04-052-007-009/2569
(TARANA)
|
2404052000NRG24100520230297786
|
10/05/2023
|
SABITRI BINDHANI
|
2404052WL013440
|
SABITRI BINDHANI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638607695
|
|
SABITRI BINDHANI
|
BANK OF INDIA(508505)
|
|
12
|
JAMDA
|
OR-04-052-007-009/2629
(TARANA)
|
2404052000NRG24100520230297788
|
10/05/2023
|
DUKHINI PATRA
|
2404052WL013440
|
DUKHINI PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638607699
|
|
DUKHINI PATRA
|
BANK OF INDIA(508505)
|
|
13
|
JAMDA
|
OR-04-052-007-009/2629
(TARANA)
|
2404052000NRG24100520230297787
|
10/05/2023
|
RAMAKANTA PATRA
|
2404052WL013440
|
RAMAKANTA PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638607698
|
|
RAMAKANTA PATRA
|
BANK OF INDIA(508505)
|
|
14
|
JAMDA
|
OR-04-052-007-009/2653
(TARANA)
|
2404052000NRG24100520230297789
|
10/05/2023
|
DUKHU DAS
|
2404052WL013440
|
DUKHU DAS
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638607710
|
|
DUKHU DAS
|
BANK OF INDIA(508505)
|
|
15
|
JAMDA
|
OR-04-052-007-009/2654
(TARANA)
|
2404052000NRG24100520230297790
|
10/05/2023
|
KHIRADMNI DAS
|
2404052WL013440
|
KHIRADMNI DAS
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638607703
|
|
KSHIRODAMANI DAS
|
BANK OF INDIA(508505)
|
|
16
|
JAMDA
|
OR-04-052-007-009/2655
(TARANA)
|
2404052000NRG24100520230297791
|
10/05/2023
|
PADU BINDHANI
|
2404052WL013440
|
PADU BINDHANI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638607693
|
|
PADU BINDHANI
|
BANK OF INDIA(508505)
|
|
17
|
JAMDA
|
OR-04-052-007-009/2655
(TARANA)
|
2404052000NRG24100520230297792
|
10/05/2023
|
SUMITRA BINDHANI
|
2404052WL013440
|
SUMITRA BINDHANI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638607694
|
|
MRS SUMITRA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMDA
|
OR-04-052-007-009/2706
(TARANA)
|
2404052000NRG24100520230297793
|
10/05/2023
|
SUDHIR PATRA
|
2404052WL013440
|
SUDHIR PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638607709
|
|
SUDHIR PATRA
|
BANK OF INDIA(508505)
|
|
19
|
JAMDA
|
OR-04-052-007-009/2740
(TARANA)
|
2404052000NRG24100520230297795
|
10/05/2023
|
JAYANTI BNDHANI
|
2404052WL013440
|
JAYANTI BNDHANI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638607692
|
|
JAYANTI BINDHANI
|
BANK OF INDIA(508505)
|
|
20
|
JAMDA
|
OR-04-052-007-009/2803
(TARANA)
|
2404052000NRG24100520230297796
|
10/05/2023
|
SUMATI SINKU
|
2404052WL013440
|
SUMATI SINKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638607690
|
|
SUMATI SINKU
|
BANK OF INDIA(508505)
|
|
21
|
JAMDA
|
OR-04-052-007-009/2807
(TARANA)
|
2404052000NRG24100520230297797
|
10/05/2023
|
HRUSHIKESH DAS
|
2404052WL013440
|
HRUSHIKESH DAS
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638607707
|
|
HRUSHIKESH DAS
|
BANK OF INDIA(508505)
|
|
22
|
JAMDA
|
OR-04-052-007-009/2902
(TARANA)
|
2404052000NRG24100520230297798
|
10/05/2023
|
JANAKRAJ MURMU
|
2404052WL013440
|
JANAKRAJ MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Rejected
|
17/05/2023
|
|
1638607691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|