|
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-04-052-002-007/13779
(HENSDA)
|
2404052000NRG24161220231909395
|
16/12/2023
|
CHAMPA BHUMIJ
|
2404052WL201677
|
CHAMPA BHUMIJ
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552988385
|
|
CHAMPA BHUMIJ
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-002-007/15396
(HENSDA)
|
2404052000NRG24161220231909397
|
16/12/2023
|
RAMRAI MURMU
|
2404052WL201677
|
RAMRAI MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552988395
|
|
RAMARAI MURMU
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-002-007/15512
(HENSDA)
|
2404052000NRG24161220231909398
|
16/12/2023
|
MANGAT HEMBRAM
|
2404052WL201677
|
MANGAT HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552988397
|
|
MANGAT HEMBRAM
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-002-007/15528
(HENSDA)
|
2404052000NRG24161220231909399
|
16/12/2023
|
RAJESH HEMBRAM
|
2404052WL201677
|
RAJESH HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552988396
|
|
RAJESH HEMBRAM
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-002-007/15534
(HENSDA)
|
2404052000NRG24161220231909400
|
16/12/2023
|
NUNA BARAL
|
2404052WL201677
|
NUNA BARAL
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552988398
|
|
NUNA BARAL
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-002-007/6532
(HENSDA)
|
2404052000NRG24161220231909402
|
16/12/2023
|
GADA PACHERI
|
2404052WL201677
|
GADA PACHERI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552988394
|
|
GADA PACHIRI
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-002-007/6587
(HENSDA)
|
2404052000NRG24161220231909407
|
16/12/2023
|
SAMU BHUMIJ
|
2404052WL201677
|
SAMU BHUMIJ
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552988389
|
|
SAMU BHUMIJ
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JAMDA
|
OR-04-052-002-007/6597
(HENSDA)
|
2404052000NRG24161220231909387
|
16/12/2023
|
MANI NAIK
|
2404052WL201676
|
MANI NAIK
|
00048
|
BKID0005460
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1552988403
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
JAMDA
|
OR-04-052-002-007/6659
(HENSDA)
|
2404052000NRG24161220231909391
|
16/12/2023
|
LALITA SHING
|
2404052WL201676
|
LALITA SHING
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552988400
|
|
LALITA SINGH
|
CANARA BANK(508532)
|
|
10
|
JAMDA
|
OR-04-052-002-009/7085
(HENSDA)
|
2404052000NRG24161220231909418
|
16/12/2023
|
LAXMI MOHAKUD
|
2404052WL201677
|
LAXMI MOHAKUD
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552988387
|
|
LAXMI MOHAKUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
11
|
JAMDA
|
OR-04-052-002-007/13291
(HENSDA)
|
2404052000NRG24161220231909370
|
16/12/2023
|
ROHIT SINGH
|
2404052WL201676
|
ROHIT SINGH
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552988376
|
|
RAHIT SINGH
|
CANARA BANK(508532)
|
|
12
|
JAMDA
|
OR-04-052-002-007/13292
(HENSDA)
|
2404052000NRG24161220231909371
|
16/12/2023
|
BIRESH SINGH
|
2404052WL201676
|
BIRESH SINGH
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552988370
|
|
BIRESH SINGH S O RUITU SINGH
|
CANARA BANK(508532)
|
|
13
|
JAMDA
|
OR-04-052-002-007/13513
(HENSDA)
|
2404052000NRG24161220231909394
|
16/12/2023
|
YOSHADA BARAL
|
2404052WL201677
|
YOSHADA BARAL
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552988373
|
|
JASODA BARAL
|
CANARA BANK(508532)
|
|
14
|
JAMDA
|
OR-04-052-002-007/13788
(HENSDA)
|
2404052000NRG24161220231909374
|
16/12/2023
|
PATIA SINGH
|
2404052WL201676
|
PATIA SINGH
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552988401
|
|
PAITA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
JAMDA
|
OR-04-052-002-007/13790
(HENSDA)
|
2404052000NRG24161220231909375
|
16/12/2023
|
SATI BHUMIJ
|
2404052WL201676
|
SATI BHUMIJ
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552988377
|
|
SATI BHUMIJ
|
CANARA BANK(508532)
|
|
16
|
JAMDA
|
OR-04-052-002-007/15138
(HENSDA)
|
2404052000NRG24161220231909376
|
16/12/2023
|
RAJAMAL BHUMIJA
|
2404052WL201676
|
RAJAMAL BHUMIJA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552988367
|
|
RAJMAL BHUMIJ
|
CANARA BANK(508532)
|
|
17
|
JAMDA
|
OR-04-052-002-007/15504
(HENSDA)
|
2404052000NRG24161220231909378
|
16/12/2023
|
PANKAI KUMAR SINGH
|
2404052WL201676
|
PANKAI KUMAR SINGH
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552988366
|
|
PANKAJ KUMAR SINGH
|
CANARA BANK(508532)
|
|
18
|
JAMDA
|
OR-04-052-002-007/15507
(HENSDA)
|
2404052000NRG24161220231909379
|
16/12/2023
|
PREETI BARAL
|
2404052WL201676
|
PREETI BARAL
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552988399
|
|
PREETI BARAL
|
CANARA BANK(508532)
|
|
19
|
JAMDA
|
OR-04-052-002-007/15524
(HENSDA)
|
2404052000NRG24161220231909380
|
16/12/2023
|
PREMADINI BARAL
|
2404052WL201676
|
PREMADINI BARAL
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552988379
|
|
PREMADINI BARAL W O PRASANNA BARAL
|
CANARA BANK(508532)
|
|
20
|
JAMDA
|
OR-04-052-002-007/15545
(HENSDA)
|
2404052000NRG24161220231909384
|
16/12/2023
|
SUKLAL BHUMIJ
|
2404052WL201676
|
SUKLAL BHUMIJ
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552988362
|
|
SUKULAL BHUMIJ
|
UNION BANK OF INDIA(508500)
|
|
21
|
JAMDA
|
OR-04-052-002-007/15546
(HENSDA)
|
2404052000NRG24161220231909385
|
16/12/2023
|
SRIMATI BHUMIJ
|
2404052WL201676
|
SRIMATI BHUMIJ
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552988380
|
|
SRIMATI BHUMIJA
|
CANARA BANK(508532)
|
|
22
|
JAMDA
|
OR-04-052-002-007/6540
(HENSDA)
|
2404052000NRG24161220231909386
|
16/12/2023
|
CHAMI PINGUA
|
2404052WL201676
|
CHAMI PINGUA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552988375
|
|
CHAMI PINGUA W O BANAMALI PINGUA
|
CANARA BANK(508532)
|
|
23
|
JAMDA
|
OR-04-052-002-007/6549
(HENSDA)
|
2404052000NRG24161220231909403
|
16/12/2023
|
PITHA MARNDI
|
2404052WL201677
|
PITHA MARNDI
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552988384
|
|
PITHA MAJHI
|
CANARA BANK(508532)
|
|
24
|
JAMDA
|
OR-04-052-002-007/6558
(HENSDA)
|
2404052000NRG24161220231909404
|
16/12/2023
|
PANI BHUMIJ
|
2404052WL201677
|
PANI BHUMIJ
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552988368
|
|
PANI SINGH
|
CANARA BANK(508532)
|
|
25
|
JAMDA
|
OR-04-052-002-007/6574
(HENSDA)
|
2404052000NRG24161220231909405
|
16/12/2023
|
PAHAL BISOI
|
2404052WL201677
|
PAHAL BISOI
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552988381
|
|
PAHAL BISOI S O KAILAS BISOI
|
CANARA BANK(508532)
|
|
26
|
JAMDA
|
OR-04-052-002-007/6575
(HENSDA)
|
2404052000NRG24161220231909406
|
16/12/2023
|
BUDNI SINGH
|
2404052WL201677
|
BUDNI SINGH
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552988378
|
|
BUDUNI SINGH
|
CANARA BANK(508532)
|
|
27
|
JAMDA
|
OR-04-052-002-007/6596
(HENSDA)
|
2404052000NRG24161220231909409
|
16/12/2023
|
MADHA HANSDAH
|
2404052WL201677
|
MADHA HANSDAH
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552988388
|
|
MADHA HANSDAH S O CHABAY HANSDAH
|
CANARA BANK(508532)
|
|
28
|
JAMDA
|
OR-04-052-002-007/6612
(HENSDA)
|
2404052000NRG24161220231909388
|
16/12/2023
|
RAIMANI BHUMIJ
|
2404052WL201676
|
RAIMANI BHUMIJ
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552988371
|
|
RAIMANI BHUMIJ W O GANESWAR BHUMIJ
|
CANARA BANK(508532)
|
|
29
|
JAMDA
|
OR-04-052-002-007/6618
(HENSDA)
|
2404052000NRG24161220231909410
|
16/12/2023
|
HARISHCHANDRA BARALA
|
2404052WL201677
|
HARISHCHANDRA BARALA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552988369
|
|
HARISH CHANDRA BARAL S O PRASANNA BARAL
|
CANARA BANK(508532)
|
|
30
|
JAMDA
|
OR-04-052-002-007/6623
(HENSDA)
|
2404052000NRG24161220231909412
|
16/12/2023
|
SUBASH DAS
|
2404052WL201677
|
SUBASH DAS
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552988364
|
|
LAXMIDHAR DAS S O SUSHANTA DAS
|
CANARA BANK(508532)
|
|
31
|
JAMDA
|
OR-04-052-002-007/6631
(HENSDA)
|
2404052000NRG24161220231909389
|
16/12/2023
|
BIRMUNI HEMBRAM
|
2404052WL201676
|
BIRMUNI HEMBRAM
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552988382
|
|
BIRAMANI BHUMIJ W O BIJAY SINHG BHUMIJ
|
CANARA BANK(508532)
|
|
32
|
JAMDA
|
OR-04-052-002-007/6639
(HENSDA)
|
2404052000NRG24161220231909413
|
16/12/2023
|
CHAITY SING
|
2404052WL201677
|
CHAITY SING
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552988386
|
|
CHAITI SINGH
|
CANARA BANK(508532)
|
|
33
|
JAMDA
|
OR-04-052-002-007/6650
(HENSDA)
|
2404052000NRG24161220231909390
|
16/12/2023
|
BUDHIA SINGH
|
2404052WL201676
|
BUDHIA SINGH
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552988363
|
|
BUNDIA SING
|
CANARA BANK(508532)
|
|
34
|
JAMDA
|
OR-04-052-002-007/6659
(HENSDA)
|
2404052000NRG24161220231909414
|
16/12/2023
|
KARNA SING
|
2404052WL201677
|
KARNA SING
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552988372
|
|
KARNA SING S O RATAN SING
|
CANARA BANK(508532)
|
|
35
|
JAMDA
|
OR-04-052-002-007/6674
(HENSDA)
|
2404052000NRG24161220231909415
|
16/12/2023
|
GOURI SWAIN
|
2404052WL201677
|
GOURI SWAIN
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552988383
|
|
GOURI SWAIN
|
CANARA BANK(508532)
|
|
36
|
JAMDA
|
OR-04-052-002-007/6697
(HENSDA)
|
2404052000NRG24161220231909416
|
16/12/2023
|
SUBASINI BARAL
|
2404052WL201677
|
SUBASINI BARAL
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552988365
|
|
SUBASINI BARAL
|
CANARA BANK(508532)
|
|
37
|
JAMDA
|
OR-04-052-002-009/15538
(HENSDA)
|
2404052000NRG24161220231909393
|
16/12/2023
|
SUNAMANI MOHAKUD
|
2404052WL201676
|
SUNAMANI MOHAKUD
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552988392
|
|
SUMAN MAHAKUD
|
CANARA BANK(508532)
|
|
38
|
JAMDA
|
OR-04-052-002-009/7137
(HENSDA)
|
2404052000NRG24161220231909419
|
16/12/2023
|
GAHAMI MOHAKUD
|
2404052WL201677
|
GAHAMI MOHAKUD
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552988374
|
|
GAHOMI MOHAKUD W O JADUNATH MOHAKUD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
39
|
JAMDA
|
OR-04-052-002-007/13520
(HENSDA)
|
2404052000NRG24161220231909372
|
16/12/2023
|
SEEMA BARAL
|
2404052WL201676
|
SEEMA BARAL
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552988391
|
|
MRS SIMA BARAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAMDA
|
OR-04-052-002-007/15530
(HENSDA)
|
2404052000NRG24161220231909382
|
16/12/2023
|
LAXMI MARNDI
|
2404052WL201676
|
LAXMI MARNDI
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552988402
|
|
Laxmi Hembram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
JAMDA
|
OR-04-052-002-007/15532
(HENSDA)
|
2404052000NRG24161220231909383
|
16/12/2023
|
LAXMIDHAR BARAL
|
2404052WL201676
|
LAXMIDHAR BARAL
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552988390
|
|
Laxmidhar Baral
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
JAMDA
|
OR-04-052-002-007/15535
(HENSDA)
|
2404052000NRG24161220231909401
|
16/12/2023
|
MALATI SINGH
|
2404052WL201677
|
MALATI SINGH
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552988393
|
|
MRS MALATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|