|
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-04-052-007-005/3288
(TARANA)
|
2404052000NRG24081220231858615
|
08/12/2023
|
KAPURA MARNDI
|
2404052WL194517
|
KAPURA MARNDI
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074758091
|
|
KAPURA MARNDI
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-007-005/3342
(TARANA)
|
2404052000NRG24081220231858564
|
08/12/2023
|
PHULA MURMU
|
2404052WL194514
|
PHULA MURMU
|
00048
|
BKID0005460
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074758114
|
|
PHULAMANI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMDA
|
OR-04-052-007-006/13615
(TARANA)
|
2404052000NRG24081220231859620
|
08/12/2023
|
NILAM NAIK
|
2404052WL194641
|
NILAM NAIK
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074758096
|
|
NILAM NAIK
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-007-006/1701149
(TARANA)
|
2404052000NRG24081220231859621
|
08/12/2023
|
PADMINI DAS
|
2404052WL194641
|
PADMINI DAS
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074758093
|
|
PADMINI DAS
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-007-006/3769
(TARANA)
|
2404052000NRG24081220231859622
|
08/12/2023
|
KALABATI NAIK
|
2404052WL194641
|
KALABATI NAIK
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074758103
|
|
KALABTI NAIK
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-007-006/3947
(TARANA)
|
2404052000NRG24081220231857841
|
08/12/2023
|
CHANDRA MOHAN PAL
|
2404052WL194436
|
CHANDRA MOHAN PAL
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074758095
|
|
CHANDRA MOHAN PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMDA
|
OR-04-052-007-006/3947
(TARANA)
|
2404052000NRG24081220231857842
|
08/12/2023
|
SULOCHANA PAL
|
2404052WL194436
|
SULOCHANA PAL
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074758102
|
|
SULACHANA PAL
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-007-006/3981
(TARANA)
|
2404052000NRG24081220231857843
|
08/12/2023
|
BIDYADHAR DAS
|
2404052WL194436
|
BIDYADHAR DAS
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074758086
|
|
BIDYADHAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMDA
|
OR-04-052-007-006/3987
(TARANA)
|
2404052000NRG24081220231859944
|
08/12/2023
|
MENAKA DAS
|
2404052WL194687
|
MENAKA DAS
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074758094
|
|
MENAKA DAS
|
BANK OF INDIA(508505)
|
|
10
|
JAMDA
|
OR-04-052-007-006/4017
(TARANA)
|
2404052000NRG24081220231857844
|
08/12/2023
|
RAJENDRA DAS
|
2404052WL194436
|
RAJENDRA DAS
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074758109
|
|
RAJENDRA DAS
|
CANARA BANK(508532)
|
|
11
|
JAMDA
|
OR-04-052-007-006/4157
(TARANA)
|
2404052000NRG24081220231859905
|
08/12/2023
|
ASHA SINKU
|
2404052WL194680
|
ASHA SINKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074758104
|
|
ASHA SINKU
|
BANK OF INDIA(508505)
|
|
12
|
JAMDA
|
OR-04-052-007-007/2515
(TARANA)
|
2404052000NRG24081220231858616
|
08/12/2023
|
RANI MURMU
|
2404052WL194517
|
RANI MURMU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074758098
|
|
RANI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMDA
|
OR-04-052-007-008/13548
(TARANA)
|
2404052000NRG24081220231858661
|
08/12/2023
|
CHANDRIKA BIRUA
|
2404052WL194521
|
CHANDRIKA BIRUA
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074758101
|
|
CHANDRIKA BIRUA
|
BANK OF INDIA(508505)
|
|
14
|
JAMDA
|
OR-04-052-007-008/13558
(TARANA)
|
2404052000NRG24081220231858662
|
08/12/2023
|
LANKESH BIRUA
|
2404052WL194521
|
LANKESH BIRUA
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074758107
|
|
MR LANKESH BIRUA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMDA
|
OR-04-052-007-008/13558
(TARANA)
|
2404052000NRG24081220231858663
|
08/12/2023
|
SABITRI BIRUA
|
2404052WL194521
|
SABITRI BIRUA
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074758097
|
|
SABITRI BIRUA
|
BANK OF INDIA(508505)
|
|
16
|
JAMDA
|
OR-04-052-007-008/13653
(TARANA)
|
2404052000NRG24081220231858617
|
08/12/2023
|
CHARAN SOREN
|
2404052WL194517
|
CHARAN SOREN
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074758113
|
|
CHARAN SOREN
|
BANK OF INDIA(508505)
|
|
17
|
JAMDA
|
OR-04-052-007-008/3443
(TARANA)
|
2404052000NRG24081220231858635
|
08/12/2023
|
JUGU MURMU
|
2404052WL194519
|
JUGU MURMU
|
00048
|
BKID0005460
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074758106
|
|
JUGU MURMU
|
BANK OF INDIA(508505)
|
|
18
|
JAMDA
|
OR-04-052-007-008/3443
(TARANA)
|
2404052000NRG24081220231858636
|
08/12/2023
|
SUMI MURMU
|
2404052WL194519
|
SUMI MURMU
|
00048
|
BKID0005460
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074758105
|
|
SHUMI MURMU
|
BANK OF INDIA(508505)
|
|
19
|
JAMDA
|
OR-04-052-007-008/3443
(TARANA)
|
2404052000NRG24081220231858637
|
08/12/2023
|
SURUBALI MURMU
|
2404052WL194519
|
SURUBALI MURMU
|
00048
|
BKID0005460
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074758087
|
|
SURUBALI TUDU
|
BANK OF INDIA(508505)
|
|
20
|
JAMDA
|
OR-04-052-007-008/3455
(TARANA)
|
2404052000NRG24081220231858715
|
08/12/2023
|
DHANESWAR SOREN
|
2404052WL194526
|
DHANESWAR SOREN
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074758088
|
|
DHANESWAR SOREN
|
BANK OF INDIA(508505)
|
|
21
|
JAMDA
|
OR-04-052-007-008/3465
(TARANA)
|
2404052000NRG24081220231858618
|
08/12/2023
|
CHATANYA HANSADH
|
2404052WL194517
|
CHATANYA HANSADH
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074758100
|
|
CHAITAN HANSDAH
|
BANK OF INDIA(508505)
|
|
22
|
JAMDA
|
OR-04-052-007-008/3465
(TARANA)
|
2404052000NRG24081220231858619
|
08/12/2023
|
FULAMANI HANSDAH
|
2404052WL194517
|
FULAMANI HANSDAH
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074758108
|
|
PHULAMANI HANSADA
|
BANK OF INDIA(508505)
|
|
23
|
JAMDA
|
OR-04-052-007-008/3504
(TARANA)
|
2404052000NRG24081220231858620
|
08/12/2023
|
PHULAMANI SOREN
|
2404052WL194517
|
PHULAMANI SOREN
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074758089
|
|
FULMANI SOREN(O)
|
BANK OF INDIA(508505)
|
|
24
|
JAMDA
|
OR-04-052-007-009/1701274
(TARANA)
|
2404052000NRG24081220231858567
|
08/12/2023
|
SAKUNTALA KANDANGKEL
|
2404052WL194514
|
SAKUNTALA KANDANGKEL
|
00048
|
BKID0005460
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074758090
|
|
SAKUNTALA KANDANGKEL
|
BANK OF INDIA(508505)
|
|
25
|
JAMDA
|
OR-04-052-007-009/1701306
(TARANA)
|
2404052000NRG24081220231858568
|
08/12/2023
|
LABA PURTY
|
2404052WL194514
|
LABA PURTY
|
00048
|
BKID0005460
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074758099
|
|
LABA PURTY
|
BANK OF INDIA(508505)
|
|
26
|
JAMDA
|
OR-04-052-007-009/2596
(TARANA)
|
2404052000NRG24081220231858570
|
08/12/2023
|
GURA MURMU
|
2404052WL194514
|
GURA MURMU
|
00048
|
BKID0005460
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1074758112
|
|
GURA MURMU
|
BANK OF INDIA(508505)
|
|
27
|
JAMDA
|
OR-04-052-007-009/2706
(TARANA)
|
2404052000NRG24081220231858638
|
08/12/2023
|
SUDHIR PATRA
|
2404052WL194519
|
SUDHIR PATRA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074758111
|
|
SUDHIR PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAMDA
|
OR-04-052-007-009/2790
(TARANA)
|
2404052000NRG24081220231858571
|
08/12/2023
|
DEBENDRA SINKU
|
2404052WL194514
|
DEBENDRA SINKU
|
00048
|
BKID0005460
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074758092
|
|
DEBENDRA SINKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65412
|
65412
|
|
|
|
|
|
|
|
|
29
|
JAMDA
|
OR-04-052-007-002/3674
(TARANA)
|
2404052000NRG24081220231858632
|
08/12/2023
|
PARBATI KISKU
|
2404052WL194519
|
PARBATI KISKU
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074758110
|
|
PARBATI KISKU
|
BANK OF INDIA(508505)
|
|
30
|
JAMDA
|
OR-04-052-007-008/3455
(TARANA)
|
2404052000NRG24081220231858714
|
08/12/2023
|
BADBAYA SOREN
|
2404052WL194526
|
BADBAYA SOREN
|
00415
|
SBIN0000163
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074758085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70389
|
70389
|
|
|
|
|
|
|
|