|
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-04-052-006-003/5432
(TALAGAON)
|
2404052000NRG24270320242250601
|
27/03/2024
|
GAGAN BIHARI BEHERA
|
2404052WL250875
|
GAGAN BIHARI BEHERA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898860020
|
|
Gagan Bihari Behera
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JAMDA
|
OR-04-052-006-003/5432
(TALAGAON)
|
2404052000NRG24270320242250599
|
27/03/2024
|
RAJENDRA BEHERA
|
2404052WL250875
|
RAJENDRA BEHERA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898860019
|
|
RAJENDRA BEHERA
|
CANARA BANK(508532)
|
|
3
|
JAMDA
|
OR-04-052-006-006/4896
(TALAGAON)
|
2404052000NRG24270320242250653
|
27/03/2024
|
KHELARAM HAMBRAM
|
2404052WL250882
|
KHELARAM HAMBRAM
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898860014
|
|
KHELARAM HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
JAMDA
|
OR-04-052-006-004/13537
(TALAGAON)
|
2404052000NRG24270320242250604
|
27/03/2024
|
MALHA TUDU
|
2404052WL250875
|
MALHA TUDU
|
00078
|
CNRB0001868
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898860008
|
|
MAHLA TUDU
|
CANARA BANK(508532)
|
|
5
|
JAMDA
|
OR-04-052-006-004/13537
(TALAGAON)
|
2404052000NRG24270320242250603
|
27/03/2024
|
SUNARAM TUDU
|
2404052WL250875
|
SUNARAM TUDU
|
00078
|
CNRB0001868
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898860007
|
|
SUNARAM TUDU
|
CANARA BANK(508532)
|
|
6
|
JAMDA
|
OR-04-052-006-009/4302
(TALAGAON)
|
2404052000NRG24270320242250785
|
27/03/2024
|
MINA MANDAL
|
2404052WL250903
|
MINA MANDAL
|
00078
|
CNRB0001868
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898860006
|
|
MINA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
7
|
JAMDA
|
OR-04-052-006-003/5432
(TALAGAON)
|
2404052000NRG24270320242250600
|
27/03/2024
|
JAYANTI BEHERA
|
2404052WL250875
|
JAYANTI BEHERA
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898860018
|
|
JAYANTI BEHERA
|
CANARA BANK(508532)
|
|
8
|
JAMDA
|
OR-04-052-006-003/5432
(TALAGAON)
|
2404052000NRG24270320242250602
|
27/03/2024
|
MAMUNI BEHERA
|
2404052WL250875
|
MAMUNI BEHERA
|
00078
|
CNRB0001936
|
3318
|
3318
|
Rejected
|
12/04/2024
|
|
2898860017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
JAMDA
|
OR-04-052-006-004/13946
(TALAGAON)
|
2404052000NRG24270320242250605
|
27/03/2024
|
DURGA PRASAD HANSDAH
|
2404052WL250875
|
DURGA PRASAD HANSDAH
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898860021
|
|
DURGA PRASAD HANSDAH
|
CANARA BANK(508532)
|
|
10
|
JAMDA
|
OR-04-052-006-004/4594
(TALAGAON)
|
2404052000NRG24270320242250606
|
27/03/2024
|
NAYAN SOREN
|
2404052WL250875
|
NAYAN SOREN
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898860013
|
|
NAYAN SOREN
|
CANARA BANK(508532)
|
|
11
|
JAMDA
|
OR-04-052-006-005/5167
(TALAGAON)
|
2404052000NRG24270320242250597
|
27/03/2024
|
ANTA MARNDI
|
2404052WL250874
|
ANTA MARNDI
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898860010
|
|
ANTA MARNDI S O GUMDA MARNDI
|
CANARA BANK(508532)
|
|
12
|
JAMDA
|
OR-04-052-006-005/5167
(TALAGAON)
|
2404052000NRG24270320242250598
|
27/03/2024
|
GOBINDA MARNDI
|
2404052WL250874
|
GOBINDA MARNDI
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898860009
|
|
GOBINDA MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMDA
|
OR-04-052-006-009/4174
(TALAGAON)
|
2404052000NRG24270320242250783
|
27/03/2024
|
INDAI PURTI
|
2404052WL250903
|
INDAI PURTI
|
00078
|
CNRB0001936
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898860015
|
|
INDAI PURTI
|
CANARA BANK(508532)
|
|
14
|
JAMDA
|
OR-04-052-006-009/4243
(TALAGAON)
|
2404052000NRG24270320242250784
|
27/03/2024
|
BRAJAMOHAN BAGE
|
2404052WL250903
|
BRAJAMOHAN BAGE
|
00078
|
CNRB0001936
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898860011
|
|
BRAJA MOHAN BAGE
|
CANARA BANK(508532)
|
|
15
|
JAMDA
|
OR-04-052-006-009/4308
(TALAGAON)
|
2404052000NRG24270320242250786
|
27/03/2024
|
MENJARI BAGE
|
2404052WL250903
|
MENJARI BAGE
|
00078
|
CNRB0001936
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898860012
|
|
MENJARI BAGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
16
|
JAMDA
|
OR-04-052-006-005/13336
(TALAGAON)
|
2404052000NRG24270320242250596
|
27/03/2024
|
RAMCHANDRA MURMU
|
2404052WL250874
|
RAMCHANDRA MURMU
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898860016
|
|
RAMCHANDRA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|