|
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-04-052-005-007/1333907
(PASNA)
|
2404052000NRG24130620230743891
|
13/06/2023
|
KUNAL TUDU
|
2404052WL033332
|
KUNAL TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605398346
|
|
MR KUNAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAMDA
|
OR-04-052-005-007/13713
(PASNA)
|
2404052000NRG24130620230744559
|
13/06/2023
|
SISHUMANI SARDAR
|
2404052WL033352
|
SISHUMANI SARDAR
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605398344
|
|
SISUMANI SARDAR(O)
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-005-007/2333958
(PASNA)
|
2404052000NRG24130620230744562
|
13/06/2023
|
PUJA PATRA
|
2404052WL033352
|
PUJA PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605398348
|
|
PUJA PATRA
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-005-007/2333958
(PASNA)
|
2404052000NRG24130620230744563
|
13/06/2023
|
RAJESH KUMAR PATRA
|
2404052WL033352
|
RAJESH KUMAR PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605398340
|
|
RAJESH KUMAR PATRA
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-005-007/2333966
(PASNA)
|
2404052000NRG24130620230744564
|
13/06/2023
|
RAJASHREE MOHANTA
|
2404052WL033352
|
RAJASHREE MOHANTA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605398350
|
|
RAJASHREE MOHANTA
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-005-007/2333969
(PASNA)
|
2404052000NRG24130620230744567
|
13/06/2023
|
CHAMPAMANI SARDAR
|
2404052WL033352
|
CHAMPAMANI SARDAR
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605398347
|
|
CHAMPAMANI SARDAR
|
INDUSIND BANK(607189)
|
|
7
|
JAMDA
|
OR-04-052-005-007/2333972
(PASNA)
|
2404052000NRG24130620230743895
|
13/06/2023
|
BASANTI LOHAR
|
2404052WL033332
|
BASANTI LOHAR
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605398351
|
|
BASANTI LOHAR
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-005-007/2333995
(PASNA)
|
2404052000NRG24130620230744569
|
13/06/2023
|
KARAN TUDU
|
2404052WL033352
|
KARAN TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605398345
|
|
KARAN TUDU
|
BANK OF INDIA(508505)
|
|
9
|
JAMDA
|
OR-04-052-005-007/2333995
(PASNA)
|
2404052000NRG24130620230744568
|
13/06/2023
|
SURUBALI TUDU
|
2404052WL033352
|
SURUBALI TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605398343
|
|
SURUBALI TUDU
|
BANK OF INDIA(508505)
|
|
10
|
JAMDA
|
OR-04-052-005-007/8954
(PASNA)
|
2404052000NRG24130620230744571
|
13/06/2023
|
DIGI SARDAR
|
2404052WL033352
|
DIGI SARDAR
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605398349
|
|
DURGI SARDAR
|
BANK OF INDIA(508505)
|
|
11
|
JAMDA
|
OR-04-052-005-007/8976
(PASNA)
|
2404052000NRG24130620230743900
|
13/06/2023
|
GITANJALI HEMBRAM
|
2404052WL033332
|
GITANJALI HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605398339
|
|
GITANJALI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JAMDA
|
OR-04-052-005-007/8976
(PASNA)
|
2404052000NRG24130620230743901
|
13/06/2023
|
PARBATEE HEMBRAM
|
2404052WL033332
|
PARBATEE HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605398338
|
|
PARBATI HEMBRAM
|
BANK OF INDIA(508505)
|
|
13
|
JAMDA
|
OR-04-052-005-007/8978
(PASNA)
|
2404052000NRG24130620230744572
|
13/06/2023
|
MADGU SARDAR
|
2404052WL033352
|
MADGU SARDAR
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605398355
|
|
MADGU SARDAR
|
CANARA BANK(508532)
|
|
14
|
JAMDA
|
OR-04-052-005-007/8981
(PASNA)
|
2404052000NRG24130620230743903
|
13/06/2023
|
RADHAMOHAN PATRA
|
2404052WL033332
|
RADHAMOHAN PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605398341
|
|
RADHAMOHAN PATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
JAMDA
|
OR-04-052-005-007/9000
(PASNA)
|
2404052000NRG24130620230743904
|
13/06/2023
|
DURGABATI PATRA
|
2404052WL033332
|
DURGABATI PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605398359
|
|
DURGABATI PATRA
|
BANK OF INDIA(508505)
|
|
16
|
JAMDA
|
OR-04-052-005-007/9038
(PASNA)
|
2404052000NRG24130620230744573
|
13/06/2023
|
BASANTA SARDAR
|
2404052WL033352
|
BASANTA SARDAR
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605398352
|
|
BASANTA SARDAR
|
BANK OF INDIA(508505)
|
|
17
|
JAMDA
|
OR-04-052-005-007/9101
(PASNA)
|
2404052000NRG24130620230743908
|
13/06/2023
|
BASHEN HEMBRAM
|
2404052WL033332
|
BASHEN HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605398342
|
|
BASEN HEMBRAM
|
BANK OF INDIA(508505)
|
|
18
|
JAMDA
|
OR-04-052-005-007/9165
(PASNA)
|
2404052000NRG24130620230744575
|
13/06/2023
|
BHUPENDRA NATH MOHANTA
|
2404052WL033352
|
BHUPENDRA NATH MOHANTA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605398358
|
|
BHUPENDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
19
|
JAMDA
|
OR-04-052-005-007/9165
(PASNA)
|
2404052000NRG24130620230744576
|
13/06/2023
|
SARASWATI MOHANTA
|
2404052WL033352
|
SARASWATI MOHANTA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605398357
|
|
SARASWATI MOHANTA
|
BANK OF INDIA(508505)
|
|
20
|
JAMDA
|
OR-04-052-005-007/9165
(PASNA)
|
2404052000NRG24130620230744577
|
13/06/2023
|
TUKURAM MOHANTA
|
2404052WL033352
|
TUKURAM MOHANTA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605398356
|
|
TUKURAM MOHANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
21
|
JAMDA
|
OR-04-052-005-007/2334046
(PASNA)
|
2404052000NRG24130620230743899
|
13/06/2023
|
RANJITA PATRA
|
2404052WL033332
|
RANJITA PATRA
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605398353
|
|
RANJITA PATRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
22
|
JAMDA
|
OR-04-052-005-007/2333997
(PASNA)
|
2404052000NRG24130620230743897
|
13/06/2023
|
UTTAM KUMAR MOHANTA
|
2404052WL033332
|
UTTAM KUMAR MOHANTA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605398354
|
|
UTTAM KUMAR MOHANTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
23
|
JAMDA
|
OR-04-052-005-007/23334053
(PASNA)
|
2404052000NRG24130620230743893
|
13/06/2023
|
RANI SARDAR
|
2404052WL033332
|
RANI SARDAR
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605398331
|
|
RANI SARDAR
|
CANARA BANK(508532)
|
|
24
|
JAMDA
|
OR-04-052-005-007/23334054
(PASNA)
|
2404052000NRG24130620230743894
|
13/06/2023
|
TALA SARDAR
|
2404052WL033332
|
TALA SARDAR
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605398330
|
|
TALA SARDAR
|
CANARA BANK(508532)
|
|
25
|
JAMDA
|
OR-04-052-005-007/2333968
(PASNA)
|
2404052000NRG24130620230744566
|
13/06/2023
|
KUMUDINI MOHANTA
|
2404052WL033352
|
KUMUDINI MOHANTA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605398332
|
|
KUMUDINI MOHANTA
|
CANARA BANK(508532)
|
|
26
|
JAMDA
|
OR-04-052-005-007/2333997
(PASNA)
|
2404052000NRG24130620230743896
|
13/06/2023
|
SUPRASINI SAHU
|
2404052WL033332
|
SUPRASINI SAHU
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605398360
|
|
SUPRASINI SAHU
|
BANK OF INDIA(508505)
|
|
27
|
JAMDA
|
OR-04-052-005-007/2334003
(PASNA)
|
2404052000NRG24130620230743898
|
13/06/2023
|
PRATIVA MOHANTA
|
2404052WL033332
|
PRATIVA MOHANTA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605398333
|
|
PRATIVA MOHANTA
|
CANARA BANK(508532)
|
|
28
|
JAMDA
|
OR-04-052-005-007/8981
(PASNA)
|
2404052000NRG24130620230743902
|
13/06/2023
|
RUKMANI PATRA
|
2404052WL033332
|
RUKMANI PATRA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605398329
|
|
RUKMANI PATRA
|
CANARA BANK(508532)
|
|
29
|
JAMDA
|
OR-04-052-005-007/9040
(PASNA)
|
2404052000NRG24130620230743906
|
13/06/2023
|
PARBATI SARDAR
|
2404052WL033332
|
PARBATI SARDAR
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605398334
|
|
PARBATI SARDAR
|
CANARA BANK(508532)
|
|
30
|
JAMDA
|
OR-04-052-005-007/9056
(PASNA)
|
2404052000NRG24130620230744574
|
13/06/2023
|
CHANDRASAKHER PATRA
|
2404052WL033352
|
CHANDRASAKHER PATRA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605398328
|
|
CHANDRA SEKHAR PATRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
31
|
JAMDA
|
OR-04-052-005-007/1333907
(PASNA)
|
2404052000NRG24130620230743892
|
13/06/2023
|
SUNARAMTUDU
|
2404052WL033332
|
SUNARAMTUDU
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605398336
|
|
SUNARAM TUDU
|
BANK OF INDIA(508505)
|
|
32
|
JAMDA
|
OR-04-052-005-007/2334042
(PASNA)
|
2404052000NRG24130620230744570
|
13/06/2023
|
JHULU SARDAR
|
2404052WL033352
|
JHULU SARDAR
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605398337
|
|
MR JHULU SARDAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAMDA
|
OR-04-052-005-007/9080
(PASNA)
|
2404052000NRG24130620230743907
|
13/06/2023
|
CHAMPAMANI LOHAR
|
2404052WL033332
|
CHAMPAMANI LOHAR
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605398335
|
|
CHAMPA MANI LOHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
34
|
JAMDA
|
OR-04-052-005-007/2333968
(PASNA)
|
2404052000NRG24130620230744565
|
13/06/2023
|
JEMAMANI MAHANTA
|
2404052WL033352
|
JEMAMANI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605398327
|
|
JEMAMANI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48348
|
48348
|
|
|
|
|
|
|
|