|
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-04-052-004-003/23405
(JARKANI)
|
2404052000NRG24070320242197836
|
11/03/2024
|
DEVI MURMU
|
2404052WL243996
|
DEVI MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897648058
|
|
DEVI MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAMDA
|
OR-04-052-004-003/23405
(JARKANI)
|
2404052000NRG24070320242197837
|
11/03/2024
|
DEVI MURMU
|
2404052WL243996
|
DEVI MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897648059
|
|
DEVI MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAMDA
|
OR-04-052-004-003/8115
(JARKANI)
|
2404052000NRG24070320242197840
|
11/03/2024
|
PUNTA MURMU
|
2404052WL243996
|
PUNTA MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897648086
|
|
PUNTA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMDA
|
OR-04-052-004-003/8115
(JARKANI)
|
2404052000NRG24070320242197841
|
11/03/2024
|
PUNTA MURMU
|
2404052WL243996
|
PUNTA MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897648085
|
|
PUNTA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMDA
|
OR-04-052-004-003/8133
(JARKANI)
|
2404052000NRG24070320242197842
|
11/03/2024
|
CHANDAMONI MOHAKUD
|
2404052WL243996
|
CHANDAMONI MOHAKUD
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897648066
|
|
CHANDAMONI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JAMDA
|
OR-04-052-004-003/8133
(JARKANI)
|
2404052000NRG24070320242197843
|
11/03/2024
|
CHANDAMONI MOHAKUD
|
2404052WL243996
|
CHANDAMONI MOHAKUD
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897648067
|
|
CHANDAMONI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
JAMDA
|
OR-04-052-004-003/8154
(JARKANI)
|
2404052000NRG24070320242197844
|
11/03/2024
|
BASI SOREN
|
2404052WL243996
|
BASI SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897648080
|
|
BASI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMDA
|
OR-04-052-004-003/8154
(JARKANI)
|
2404052000NRG24070320242197845
|
11/03/2024
|
BASI SOREN
|
2404052WL243996
|
BASI SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897648079
|
|
BASI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMDA
|
OR-04-052-004-003/8174
(JARKANI)
|
2404052000NRG24070320242198006
|
11/03/2024
|
RANO BESHRA
|
2404052WL244014
|
RANO BESHRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897648077
|
|
RANO BESHRA
|
BANK OF INDIA(508505)
|
|
10
|
JAMDA
|
OR-04-052-004-003/8196
(JARKANI)
|
2404052000NRG24070320242198007
|
11/03/2024
|
HINDU MURMU
|
2404052WL244014
|
HINDU MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897648084
|
|
HINDU MURMU
|
BANK OF INDIA(508505)
|
|
11
|
JAMDA
|
OR-04-052-004-005/13220
(JARKANI)
|
2404052000NRG24070320242197848
|
11/03/2024
|
LEPE HEMBRAM
|
2404052WL243996
|
LEPE HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897648064
|
|
LEPE HEMBRAM
|
BANK OF INDIA(508505)
|
|
12
|
JAMDA
|
OR-04-052-004-005/13220
(JARKANI)
|
2404052000NRG24070320242197849
|
11/03/2024
|
LEPE HEMBRAM
|
2404052WL243996
|
LEPE HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897648065
|
|
LEPE HEMBRAM
|
BANK OF INDIA(508505)
|
|
13
|
JAMDA
|
OR-04-052-004-005/13230
(JARKANI)
|
2404052000NRG24070320242197850
|
11/03/2024
|
GURBA SARDAR
|
2404052WL243996
|
GURBA SARDAR
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897648096
|
|
GURABA SARDAR
|
BANK OF INDIA(508505)
|
|
14
|
JAMDA
|
OR-04-052-004-005/13230
(JARKANI)
|
2404052000NRG24070320242197851
|
11/03/2024
|
GURBA SARDAR
|
2404052WL243996
|
GURBA SARDAR
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897648095
|
|
GURABA SARDAR
|
BANK OF INDIA(508505)
|
|
15
|
JAMDA
|
OR-04-052-004-005/13256
(JARKANI)
|
2404052000NRG24070320242197852
|
11/03/2024
|
RALEYA TUDU
|
2404052WL243996
|
RALEYA TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897648088
|
|
RALEYA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JAMDA
|
OR-04-052-004-005/13256
(JARKANI)
|
2404052000NRG24070320242197853
|
11/03/2024
|
RALEYA TUDU
|
2404052WL243996
|
RALEYA TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897648087
|
|
RALEYA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JAMDA
|
OR-04-052-004-005/8016
(JARKANI)
|
2404052000NRG24070320242197856
|
11/03/2024
|
CHAMPAI MURMU
|
2404052WL243996
|
CHAMPAI MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897648056
|
|
CHAMPAI MURMU
|
BANK OF INDIA(508505)
|
|
18
|
JAMDA
|
OR-04-052-004-005/8016
(JARKANI)
|
2404052000NRG24070320242197857
|
11/03/2024
|
CHAMPAI MURMU
|
2404052WL243996
|
CHAMPAI MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897648057
|
|
CHAMPAI MURMU
|
BANK OF INDIA(508505)
|
|
19
|
JAMDA
|
OR-04-052-004-005/8026
(JARKANI)
|
2404052000NRG24070320242197858
|
11/03/2024
|
SAKRA MURMU
|
2404052WL243996
|
SAKRA MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897648062
|
|
SAKRA MURMU
|
BANK OF INDIA(508505)
|
|
20
|
JAMDA
|
OR-04-052-004-005/8026
(JARKANI)
|
2404052000NRG24070320242197859
|
11/03/2024
|
SAKRA MURMU
|
2404052WL243996
|
SAKRA MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897648063
|
|
SAKRA MURMU
|
BANK OF INDIA(508505)
|
|
21
|
JAMDA
|
OR-04-052-004-005/8042
(JARKANI)
|
2404052000NRG24070320242198008
|
11/03/2024
|
GULIA HANSDAH
|
2404052WL244014
|
GULIA HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897648081
|
|
GULIA HANSDAH
|
BANK OF INDIA(508505)
|
|
22
|
JAMDA
|
OR-04-052-004-005/8048
(JARKANI)
|
2404052000NRG24070320242197860
|
11/03/2024
|
HARISH CHANDRA HANSDAH
|
2404052WL243996
|
HARISH CHANDRA HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897648060
|
|
HARISH CHANDRA HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMDA
|
OR-04-052-004-005/8048
(JARKANI)
|
2404052000NRG24070320242197861
|
11/03/2024
|
HARISH CHANDRA HANSDAH
|
2404052WL243996
|
HARISH CHANDRA HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897648061
|
|
HARISH CHANDRA HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMDA
|
OR-04-052-004-011/13274
(JARKANI)
|
2404052000NRG24070320242197864
|
11/03/2024
|
LAXMI PURTY
|
2404052WL243996
|
LAXMI PURTY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897648083
|
|
LAXMI PURTY
|
BANK OF INDIA(508505)
|
|
25
|
JAMDA
|
OR-04-052-004-011/13274
(JARKANI)
|
2404052000NRG24070320242197865
|
11/03/2024
|
LAXMI PURTY
|
2404052WL243996
|
LAXMI PURTY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897648082
|
|
LAXMI PURTY
|
BANK OF INDIA(508505)
|
|
26
|
JAMDA
|
OR-04-052-004-011/23384
(JARKANI)
|
2404052000NRG24070320242197868
|
11/03/2024
|
SEEMA PATRA
|
2404052WL243996
|
SEEMA PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897648071
|
|
SEEMA PATRA
|
BANK OF INDIA(508505)
|
|
27
|
JAMDA
|
OR-04-052-004-011/23384
(JARKANI)
|
2404052000NRG24070320242197869
|
11/03/2024
|
SEEMA PATRA
|
2404052WL243996
|
SEEMA PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897648072
|
|
SEEMA PATRA
|
BANK OF INDIA(508505)
|
|
28
|
JAMDA
|
OR-04-052-004-011/23646
(JARKANI)
|
2404052000NRG24070320242197874
|
11/03/2024
|
KRUPA NAIK
|
2404052WL243996
|
KRUPA NAIK
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897648069
|
|
KRUPA NAIK
|
BANK OF INDIA(508505)
|
|
29
|
JAMDA
|
OR-04-052-004-011/23646
(JARKANI)
|
2404052000NRG24070320242197875
|
11/03/2024
|
KRUPA NAIK
|
2404052WL243996
|
KRUPA NAIK
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897648070
|
|
KRUPA NAIK
|
BANK OF INDIA(508505)
|
|
30
|
JAMDA
|
OR-04-052-004-011/23647
(JARKANI)
|
2404052000NRG24070320242197876
|
11/03/2024
|
DULARI MURMU
|
2404052WL243996
|
DULARI MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897648068
|
|
DULARI MURMU
|
BANK OF INDIA(508505)
|
|
31
|
JAMDA
|
OR-04-052-004-011/7895
(JARKANI)
|
2404052000NRG24070320242198010
|
11/03/2024
|
KUNI SARDAR
|
2404052WL244014
|
KUNI SARDAR
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897648078
|
|
KUNI SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44082
|
44082
|
|
|
|
|
|
|
|
|
32
|
JAMDA
|
OR-04-052-004-003/8184
(JARKANI)
|
2404052000NRG24070320242197846
|
11/03/2024
|
HIKIM TUDU
|
2404052WL243996
|
HIKIM TUDU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897648076
|
|
HIKIM TUDU
|
BANK OF INDIA(508505)
|
|
33
|
JAMDA
|
OR-04-052-004-003/8184
(JARKANI)
|
2404052000NRG24070320242197847
|
11/03/2024
|
HIKIM TUDU
|
2404052WL243996
|
HIKIM TUDU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897648075
|
|
HIKIM TUDU
|
BANK OF INDIA(508505)
|
|
34
|
JAMDA
|
OR-04-052-004-007/33669
(JARKANI)
|
2404052000NRG24080320242199605
|
11/03/2024
|
DASMAT BASKEY
|
2404052WL244156
|
DASMAT BASKEY
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897648074
|
|
DASMAT BASKEY
|
BANK OF INDIA(508505)
|
|
35
|
JAMDA
|
OR-04-052-004-010/8736
(JARKANI)
|
2404052000NRG24080320242199609
|
11/03/2024
|
BAPI CHARAN MARNDI
|
2404052WL244156
|
BAPI CHARAN MARNDI
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897648073
|
|
BAPI CHARAN MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
36
|
JAMDA
|
OR-04-052-004-003/23428
(JARKANI)
|
2404052000NRG24070320242197838
|
11/03/2024
|
BABLU MAITRI
|
2404052WL243996
|
BABLU MAITRI
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897648052
|
|
BABLU MAITRI
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JAMDA
|
OR-04-052-004-003/23428
(JARKANI)
|
2404052000NRG24070320242197839
|
11/03/2024
|
BABLU MAITRI
|
2404052WL243996
|
BABLU MAITRI
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897648053
|
|
BABLU MAITRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
38
|
JAMDA
|
OR-04-052-004-005/7997
(JARKANI)
|
2404052000NRG24070320242197854
|
11/03/2024
|
PRADHAN KISKU
|
2404052WL243996
|
PRADHAN KISKU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897648054
|
|
PRADHAN KISKU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
JAMDA
|
OR-04-052-004-005/7997
(JARKANI)
|
2404052000NRG24070320242197855
|
11/03/2024
|
PRADHAN KISKU
|
2404052WL243996
|
PRADHAN KISKU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897648055
|
|
PRADHAN KISKU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
JAMDA
|
OR-04-052-004-007/33669
(JARKANI)
|
2404052000NRG24080320242199604
|
11/03/2024
|
LAKHAN BASKEY
|
2404052WL244156
|
LAKHAN BASKEY
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897648089
|
|
LAKHAN BASKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
41
|
JAMDA
|
OR-04-052-004-009/7801
(JARKANI)
|
2404052000NRG24070320242197862
|
11/03/2024
|
DEOLA HANSDAH
|
2404052WL243996
|
DEOLA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897648094
|
|
MRS DEULA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAMDA
|
OR-04-052-004-009/7801
(JARKANI)
|
2404052000NRG24070320242197863
|
11/03/2024
|
DEOLA HANSDAH
|
2404052WL243996
|
DEOLA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897648093
|
|
MRS DEULA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAMDA
|
OR-04-052-004-010/26654
(JARKANI)
|
2404052000NRG24080320242199606
|
11/03/2024
|
SRIKANTA GIRI
|
2404052WL244156
|
SRIKANTA GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897648046
|
|
SRIKANTA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
JAMDA
|
OR-04-052-004-010/8675
(JARKANI)
|
2404052000NRG24080320242199607
|
11/03/2024
|
GIRTHA SOREN
|
2404052WL244156
|
GIRTHA SOREN
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897648092
|
|
GIRTHA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
JAMDA
|
OR-04-052-004-010/8686
(JARKANI)
|
2404052000NRG24080320242199608
|
11/03/2024
|
SHAKUNTALA GIRI
|
2404052WL244156
|
SHAKUNTALA GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897648097
|
|
SHAKUNTALA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JAMDA
|
OR-04-052-004-011/23350
(JARKANI)
|
2404052000NRG24070320242197866
|
11/03/2024
|
MANGA PURTI
|
2404052WL243996
|
MANGA PURTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897648050
|
|
MAGA PRUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAMDA
|
OR-04-052-004-011/23350
(JARKANI)
|
2404052000NRG24070320242197867
|
11/03/2024
|
MANGA PURTI
|
2404052WL243996
|
MANGA PURTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897648051
|
|
MAGA PRUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAMDA
|
OR-04-052-004-011/23433
(JARKANI)
|
2404052000NRG24070320242197870
|
11/03/2024
|
CHANDRAY BESHRA
|
2404052WL243996
|
CHANDRAY BESHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897648048
|
|
CHANDRAY BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
JAMDA
|
OR-04-052-004-011/23433
(JARKANI)
|
2404052000NRG24070320242197871
|
11/03/2024
|
CHANDRAY BESHRA
|
2404052WL243996
|
CHANDRAY BESHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897648049
|
|
CHANDRAY BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JAMDA
|
OR-04-052-004-011/23543
(JARKANI)
|
2404052000NRG24070320242198009
|
11/03/2024
|
KUILU TUDU
|
2404052WL244014
|
KUILU TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897648047
|
|
KUILU TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAMDA
|
OR-04-052-004-011/23602
(JARKANI)
|
2404052000NRG24070320242197872
|
11/03/2024
|
ANAPA TUDU
|
2404052WL243996
|
ANAPA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897648091
|
|
ANAPA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
JAMDA
|
OR-04-052-004-011/23602
(JARKANI)
|
2404052000NRG24070320242197873
|
11/03/2024
|
ANAPA TUDU
|
2404052WL243996
|
ANAPA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897648090
|
|
ANAPA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84609
|
84609
|
|
|
|
|
|
|
|