|
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-04-052-008-001/1934
(TENDRA)
|
2404052000NRG24210920231337726
|
21/09/2023
|
NIRANJAN BINDHANI
|
2404052WL100018
|
NIRANJAN BINDHANI
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281455289
|
|
NIRANJAN BINDHANI
|
CANARA BANK(508532)
|
|
2
|
JAMDA
|
OR-04-052-008-001/1934
(TENDRA)
|
2404052000NRG24210920231337727
|
21/09/2023
|
PUNAM LOHAR
|
2404052WL100018
|
PUNAM LOHAR
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281455297
|
|
PUNAM BINDHANI
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-008-002/2204
(TENDRA)
|
2404052000NRG24210920231340595
|
21/09/2023
|
NAMITA PATRA
|
2404052WL100530
|
NAMITA PATRA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281455300
|
|
NAMITA PATRA
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-008-002/2272
(TENDRA)
|
2404052000NRG24210920231337729
|
21/09/2023
|
SUJAN PATRA
|
2404052WL100018
|
SUJAN PATRA
|
00048
|
BKID0005460
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7281455284
|
|
SUJAN PATRA
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-008-002/2304
(TENDRA)
|
2404052000NRG24200920231331630
|
21/09/2023
|
Thakura Kisku
|
2404052WL098435
|
Thakura Kisku
|
00048
|
BKID0005460
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7281455293
|
|
THAKURDAS KISKU
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-008-002/2318
(TENDRA)
|
2404052000NRG24210920231338028
|
21/09/2023
|
FULAMATI MARNDI
|
2404052WL100054
|
FULAMATI MARNDI
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455279
|
|
PHULAMATI MARNDI
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-008-002/2318
(TENDRA)
|
2404052000NRG24210920231338027
|
21/09/2023
|
PAYA MARNDI
|
2404052WL100054
|
PAYA MARNDI
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455278
|
|
PAYA MARNDI
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-008-002/2342
(TENDRA)
|
2404052000NRG24200920231331635
|
21/09/2023
|
PONAMI BIRUA
|
2404052WL098437
|
PONAMI BIRUA
|
00048
|
BKID0005460
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7281455275
|
|
PONAMI BIRUA
|
BANK OF INDIA(508505)
|
|
9
|
JAMDA
|
OR-04-052-008-002/2359
(TENDRA)
|
2404052000NRG24210920231340563
|
21/09/2023
|
MADHU SUDAN SOREN
|
2404052WL100513
|
MADHU SUDAN SOREN
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281455277
|
|
MADHU SUDAN SOREN
|
BANK OF INDIA(508505)
|
|
10
|
JAMDA
|
OR-04-052-008-002/2359
(TENDRA)
|
2404052000NRG24210920231340564
|
21/09/2023
|
SUKAMANI SOREN
|
2404052WL100513
|
SUKAMANI SOREN
|
00048
|
BKID0005460
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7281455281
|
|
MRS SUKUMATI SOREN
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMDA
|
OR-04-052-008-002/2401
(TENDRA)
|
2404052000NRG24210920231340639
|
21/09/2023
|
MAHA MARNDI
|
2404052WL100537
|
MAHA MARNDI
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281455276
|
|
MAHA MARNDI
|
BANK OF INDIA(508505)
|
|
12
|
JAMDA
|
OR-04-052-008-002/2429
(TENDRA)
|
2404052000NRG24210920231340648
|
21/09/2023
|
BISWAMITRA SOREN
|
2404052WL100543
|
BISWAMITRA SOREN
|
00048
|
BKID0005460
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7281455305
|
|
BISWAMITRA SOREN
|
BANK OF INDIA(508505)
|
|
13
|
JAMDA
|
OR-04-052-008-003/13599
(TENDRA)
|
2404052000NRG24210920231340584
|
21/09/2023
|
JANEK PATRA
|
2404052WL100524
|
JANEK PATRA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281455285
|
|
JANEK PATRA
|
BANK OF INDIA(508505)
|
|
14
|
JAMDA
|
OR-04-052-008-003/13600
(TENDRA)
|
2404052000NRG24210920231337730
|
21/09/2023
|
RAMANI PATRA
|
2404052WL100018
|
RAMANI PATRA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281455290
|
|
RAMANI PATRA
|
BANK OF INDIA(508505)
|
|
15
|
JAMDA
|
OR-04-052-008-003/2049
(TENDRA)
|
2404052000NRG24200920231331617
|
21/09/2023
|
GURUBARI JANKA
|
2404052WL098433
|
GURUBARI JANKA
|
00048
|
BKID0005460
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7281455280
|
|
GURUBARI JANKA
|
BANK OF INDIA(508505)
|
|
16
|
JAMDA
|
OR-04-052-008-004/1778
(TENDRA)
|
2404052000NRG24200920231331632
|
21/09/2023
|
PATARANI BIRUIA
|
2404052WL098435
|
PATARANI BIRUIA
|
00048
|
BKID0005460
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7281455301
|
|
PATARANI BIRUA
|
BANK OF INDIA(508505)
|
|
17
|
JAMDA
|
OR-04-052-008-004/1817
(TENDRA)
|
2404052000NRG24200920231331618
|
21/09/2023
|
SUNARAM DEOGAM
|
2404052WL098433
|
SUNARAM DEOGAM
|
00048
|
BKID0005460
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7281455295
|
|
MR SUNARAM DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMDA
|
OR-04-052-008-004/1817
(TENDRA)
|
2404052000NRG24200920231331619
|
21/09/2023
|
UMAMANI DEOGAM
|
2404052WL098433
|
UMAMANI DEOGAM
|
00048
|
BKID0005460
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7281455302
|
|
UMAMANI DEOGAM
|
BANK OF INDIA(508505)
|
|
19
|
JAMDA
|
OR-04-052-008-004/1880
(TENDRA)
|
2404052000NRG24210920231340596
|
21/09/2023
|
RAMCHANDRA DEOGAM
|
2404052WL100530
|
RAMCHANDRA DEOGAM
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281455288
|
|
RAMACHANDRA DEOGAM
|
BANK OF INDIA(508505)
|
|
20
|
JAMDA
|
OR-04-052-008-004/1881
(TENDRA)
|
2404052000NRG24200920231331620
|
21/09/2023
|
TURAM DEOGAM
|
2404052WL098433
|
TURAM DEOGAM
|
00048
|
BKID0005460
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7281455286
|
|
TURAM DEOGAM
|
BANK OF INDIA(508505)
|
|
21
|
JAMDA
|
OR-04-052-008-004/1881
(TENDRA)
|
2404052000NRG24200920231331621
|
21/09/2023
|
URMILA DEOGAM
|
2404052WL098433
|
URMILA DEOGAM
|
00048
|
BKID0005460
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7281455304
|
|
GANGA MURMU
|
BANK OF INDIA(508505)
|
|
22
|
JAMDA
|
OR-04-052-008-004/1893
(TENDRA)
|
2404052000NRG24210920231340597
|
21/09/2023
|
KAMAL LOCHAN DALEI
|
2404052WL100530
|
KAMAL LOCHAN DALEI
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281455274
|
|
MR KAMAL LOCHAN DALEI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMDA
|
OR-04-052-008-004/1895
(TENDRA)
|
2404052000NRG24210920231340593
|
21/09/2023
|
GELE HEMBRAM
|
2404052WL100528
|
GELE HEMBRAM
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281455292
|
|
GELE HEMBRAM
|
BANK OF INDIA(508505)
|
|
24
|
JAMDA
|
OR-04-052-008-005/1335
(TENDRA)
|
2404052000NRG24210920231337758
|
21/09/2023
|
KHAIRI LOHAR
|
2404052WL100023
|
KHAIRI LOHAR
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281455298
|
|
KHAIRI LOHAR
|
BANK OF INDIA(508505)
|
|
25
|
JAMDA
|
OR-04-052-008-005/13929
(TENDRA)
|
2404052000NRG24210920231337787
|
21/09/2023
|
SATYABATI MOHAKUD
|
2404052WL100028
|
SATYABATI MOHAKUD
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281455283
|
|
SATYABATI MOHAKUD
|
BANK OF INDIA(508505)
|
|
26
|
JAMDA
|
OR-04-052-008-005/1414
(TENDRA)
|
2404052000NRG24210920231337789
|
21/09/2023
|
BHARATI PATRA
|
2404052WL100028
|
BHARATI PATRA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281455291
|
|
BHARATI PATRA
|
BANK OF INDIA(508505)
|
|
27
|
JAMDA
|
OR-04-052-008-005/1563
(TENDRA)
|
2404052000NRG24210920231337790
|
21/09/2023
|
SUKURAM SINKU
|
2404052WL100028
|
SUKURAM SINKU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281455296
|
|
SUKURAM SINKU
|
BANK OF INDIA(508505)
|
|
28
|
JAMDA
|
OR-04-052-008-005/1582
(TENDRA)
|
2404052000NRG24210920231337760
|
21/09/2023
|
MALATI SINKU
|
2404052WL100023
|
MALATI SINKU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281455299
|
|
MALATI SINKU
|
BANK OF INDIA(508505)
|
|
29
|
JAMDA
|
OR-04-052-008-005/1592
(TENDRA)
|
2404052000NRG24210920231337761
|
21/09/2023
|
GANSA MURMU
|
2404052WL100023
|
GANSA MURMU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281455303
|
|
GANSA MURMU
|
BANK OF INDIA(508505)
|
|
30
|
JAMDA
|
OR-04-052-008-005/1662
(TENDRA)
|
2404052000NRG24210920231337791
|
21/09/2023
|
SANATAN NAIK
|
2404052WL100028
|
SANATAN NAIK
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281455287
|
|
SANATAN NAIK (SINKU)
|
BANK OF INDIA(508505)
|
|
31
|
JAMDA
|
OR-04-052-008-005/1696
(TENDRA)
|
2404052000NRG24210920231337762
|
21/09/2023
|
DAMAN SOREN
|
2404052WL100023
|
DAMAN SOREN
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281455294
|
|
DOMAN SOREN
|
BANK OF INDIA(508505)
|
|
32
|
JAMDA
|
OR-04-052-008-006/13706
(TENDRA)
|
2404052000NRG24200920231331633
|
21/09/2023
|
MANJU SINKU
|
2404052WL098435
|
MANJU SINKU
|
00048
|
BKID0005460
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7281455282
|
|
MANJU SINKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94326
|
94326
|
|
|
|
|
|
|
|
|
33
|
JAMDA
|
OR-04-052-008-002/2255
(TENDRA)
|
2404052000NRG24200920231331634
|
21/09/2023
|
GUMI HANSDAH
|
2404052WL098436
|
GUMI HANSDAH
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281455306
|
|
MRS GUMI HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAMDA
|
OR-04-052-008-002/2272
(TENDRA)
|
2404052000NRG24210920231337728
|
21/09/2023
|
Shrimati Patra
|
2404052WL100018
|
Shrimati Patra
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281455272
|
|
SRIMATI PATRA
|
BANK OF INDIA(508505)
|
|
35
|
JAMDA
|
OR-04-052-008-002/2412
(TENDRA)
|
2404052000NRG24210920231341049
|
21/09/2023
|
Bubuj Hansda
|
2404052WL100627
|
Bubuj Hansda
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281455271
|
|
BUDUJ HANSDAH
|
BANK OF INDIA(508505)
|
|
36
|
JAMDA
|
OR-04-052-008-004/13983
(TENDRA)
|
2404052000NRG24210920231340861
|
21/09/2023
|
SALMI LOHAR
|
2404052WL100601
|
SALMI LOHAR
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281455273
|
|
MRS SALMI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAMDA
|
OR-04-052-008-005/1699
(TENDRA)
|
2404052000NRG24200920231331623
|
21/09/2023
|
SASMITA DAS
|
2404052WL098433
|
SASMITA DAS
|
00415
|
SBIN0000163
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7281455307
|
|
MRS SASMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108546
|
108546
|
|
|
|
|
|
|
|