|
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-04-052-008-001/1944
(TENDRA)
|
2404052000NRG24020620230586021
|
02/06/2023
|
DEBAKI PATRA
|
2404052WL026255
|
DEBAKI PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398603300
|
|
DEBAKI PATRA
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-008-001/1960
(TENDRA)
|
2404052000NRG24020620230586022
|
02/06/2023
|
PADMABATI DAS
|
2404052WL026255
|
PADMABATI DAS
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398603313
|
|
PADMABATI DAS
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-008-002/2204
(TENDRA)
|
2404052000NRG24020620230586024
|
02/06/2023
|
NAMITA PATRA
|
2404052WL026255
|
NAMITA PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398603297
|
|
NAMITA PATRA
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-008-002/2218
(TENDRA)
|
2404052000NRG24020620230586025
|
02/06/2023
|
BENGA PATRA
|
2404052WL026255
|
BENGA PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398603310
|
|
BENGA PATRA
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-008-002/2228
(TENDRA)
|
2404052000NRG24020620230586026
|
02/06/2023
|
BHARATI PATRA
|
2404052WL026255
|
BHARATI PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398603293
|
|
BHARATI PATRA
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-008-002/2259
(TENDRA)
|
2404052000NRG24020620230586028
|
02/06/2023
|
KABITA PATRA
|
2404052WL026255
|
KABITA PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398603294
|
|
KABITA PATRA
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-008-002/2259
(TENDRA)
|
2404052000NRG24020620230586027
|
02/06/2023
|
MANU PATRA
|
2404052WL026255
|
MANU PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398603311
|
|
MANU PATRA
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-008-002/2259
(TENDRA)
|
2404052000NRG24020620230586029
|
02/06/2023
|
PURNA CHANDRA PATRA
|
2404052WL026255
|
PURNA CHANDRA PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398603303
|
|
PURNA CHANDRA PATRA
|
BANK OF INDIA(508505)
|
|
9
|
JAMDA
|
OR-04-052-008-002/2280
(TENDRA)
|
2404052000NRG24020620230586031
|
02/06/2023
|
MUSUNGI JANKA
|
2404052WL026255
|
MUSUNGI JANKA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398603296
|
|
MUSUNGI JANKA
|
BANK OF INDIA(508505)
|
|
10
|
JAMDA
|
OR-04-052-008-002/2280
(TENDRA)
|
2404052000NRG24020620230586030
|
02/06/2023
|
SHIKUR JANKA
|
2404052WL026255
|
SHIKUR JANKA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398603317
|
|
SIKUR JANKA
|
BANK OF INDIA(508505)
|
|
11
|
JAMDA
|
OR-04-052-008-004/13916
(TENDRA)
|
2404052000NRG24020620230586035
|
02/06/2023
|
MANI NAIK
|
2404052WL026255
|
MANI NAIK
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398603304
|
|
MS MANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMDA
|
OR-04-052-008-004/1709
(TENDRA)
|
2404052000NRG24020620230586037
|
02/06/2023
|
KALIPADA BINDHANI
|
2404052WL026255
|
KALIPADA BINDHANI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398603295
|
|
MR KALIPADA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAMDA
|
OR-04-052-008-004/1728
(TENDRA)
|
2404052000NRG24020620230586038
|
02/06/2023
|
DUKA HEMBRAM
|
2404052WL026255
|
DUKA HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398603318
|
|
DUKA HEMBRAM
|
BANK OF INDIA(508505)
|
|
14
|
JAMDA
|
OR-04-052-008-004/1728
(TENDRA)
|
2404052000NRG24020620230586039
|
02/06/2023
|
PARBATI HEMBRAM
|
2404052WL026255
|
PARBATI HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398603307
|
|
PARBATI HEMBRAM
|
BANK OF INDIA(508505)
|
|
15
|
JAMDA
|
OR-04-052-008-004/1771
(TENDRA)
|
2404052000NRG24020620230586040
|
02/06/2023
|
JENA KUNKAL
|
2404052WL026255
|
JENA KUNKAL
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398603305
|
|
JENA KUNKAL
|
BANK OF INDIA(508505)
|
|
16
|
JAMDA
|
OR-04-052-008-004/1771
(TENDRA)
|
2404052000NRG24020620230586041
|
02/06/2023
|
MUKTA KUNKAL
|
2404052WL026255
|
MUKTA KUNKAL
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398603301
|
|
MUKTA KUNKAL
|
BANK OF INDIA(508505)
|
|
17
|
JAMDA
|
OR-04-052-008-004/1778
(TENDRA)
|
2404052000NRG24020620230586042
|
02/06/2023
|
PATARANI BIRUIA
|
2404052WL026255
|
PATARANI BIRUIA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398603309
|
|
PATARANI BIRUA
|
BANK OF INDIA(508505)
|
|
18
|
JAMDA
|
OR-04-052-008-004/1809
(TENDRA)
|
2404052000NRG24020620230586043
|
02/06/2023
|
SADANANDA SIRKA
|
2404052WL026255
|
SADANANDA SIRKA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398603308
|
|
SADANANDA SIRKA
|
BANK OF INDIA(508505)
|
|
19
|
JAMDA
|
OR-04-052-008-004/1817
(TENDRA)
|
2404052000NRG24020620230586046
|
02/06/2023
|
SUNARAM DEOGAM
|
2404052WL026255
|
SUNARAM DEOGAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398603298
|
|
MR SUNARAM DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAMDA
|
OR-04-052-008-004/1835
(TENDRA)
|
2404052000NRG24020620230586047
|
02/06/2023
|
KISORE DALEI
|
2404052WL026255
|
KISORE DALEI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398603292
|
|
MR KISHORE KUMAR DALEI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMDA
|
OR-04-052-008-004/1877
(TENDRA)
|
2404052000NRG24020620230586052
|
02/06/2023
|
CHANDU SINKU
|
2404052WL026255
|
CHANDU SINKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398603299
|
|
CHANDU SINKU
|
BANK OF INDIA(508505)
|
|
22
|
JAMDA
|
OR-04-052-008-004/1877
(TENDRA)
|
2404052000NRG24020620230586051
|
02/06/2023
|
NARA SINKU
|
2404052WL026255
|
NARA SINKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398603302
|
|
NARA SINKU
|
BANK OF INDIA(508505)
|
|
23
|
JAMDA
|
OR-04-052-008-004/1890
(TENDRA)
|
2404052000NRG24020620230586054
|
02/06/2023
|
ANANDA BIRUA
|
2404052WL026255
|
ANANDA BIRUA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398603312
|
|
ANANDA CHANDRA BIRUA
|
BANK OF INDIA(508505)
|
|
24
|
JAMDA
|
OR-04-052-008-004/1890
(TENDRA)
|
2404052000NRG24020620230586056
|
02/06/2023
|
GANGARAM BIRUA
|
2404052WL026255
|
GANGARAM BIRUA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398603315
|
|
GANGARAM BIRUA
|
BANK OF INDIA(508505)
|
|
25
|
JAMDA
|
OR-04-052-008-004/1890
(TENDRA)
|
2404052000NRG24020620230586055
|
02/06/2023
|
SELANTI BIRUA
|
2404052WL026255
|
SELANTI BIRUA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398603314
|
|
SILANTI BIRUA
|
BANK OF INDIA(508505)
|
|
26
|
JAMDA
|
OR-04-052-008-005/1388
(TENDRA)
|
2404052000NRG24020620230586057
|
02/06/2023
|
SUBASINI GIRI
|
2404052WL026255
|
SUBASINI GIRI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398603306
|
|
SUBASINI GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
27
|
JAMDA
|
OR-04-052-008-004/13901
(TENDRA)
|
2404052000NRG24020620230586034
|
02/06/2023
|
BUDUNI BIRUA
|
2404052WL026255
|
BUDUNI BIRUA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398603287
|
|
BUDUNI BIRUA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
28
|
JAMDA
|
OR-04-052-008-002/13641
(TENDRA)
|
2404052000NRG24020620230586023
|
02/06/2023
|
RAMCHANDRA SOREN
|
2404052WL026255
|
RAMCHANDRA SOREN
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398603289
|
|
MR RAMCHANDRA SOREN
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMDA
|
OR-04-052-008-004/1813
(TENDRA)
|
2404052000NRG24020620230586044
|
02/06/2023
|
PUJA BIRUA
|
2404052WL026255
|
PUJA BIRUA
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398603291
|
|
MRS PUJA BIRUA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAMDA
|
OR-04-052-008-004/1863
(TENDRA)
|
2404052000NRG24020620230586048
|
02/06/2023
|
CHUDAMANI DALEI
|
2404052WL026255
|
CHUDAMANI DALEI
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398603288
|
|
MRS CHUDAMANI DALEI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAMDA
|
OR-04-052-008-004/1864
(TENDRA)
|
2404052000NRG24020620230586050
|
02/06/2023
|
CHANDRAY SINKU
|
2404052WL026255
|
CHANDRAY SINKU
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398603290
|
|
MR CHANDRAY SINKU
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAMDA
|
OR-04-052-008-004/1878
(TENDRA)
|
2404052000NRG24020620230586053
|
02/06/2023
|
GANGI SINKU
|
2404052WL026255
|
GANGI SINKU
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398603316
|
|
MRS GANGI SINKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|