|
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-04-052-002-005/15067
(HENSDA)
|
2404052000NRG24130620230747323
|
13/06/2023
|
SANJUBALA BANKIRA
|
2404052WL033461
|
SANJUBALA BANKIRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604670365
|
|
SANJUBALA MUNDUYA ( BANKIRA )
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-002-005/7439
(HENSDA)
|
2404052000NRG24130620230747341
|
13/06/2023
|
BUDHESWARI PURTY
|
2404052WL033461
|
BUDHESWARI PURTY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604670367
|
|
BUDHESWAR PURTY
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-002-007/13776
(HENSDA)
|
2404052000NRG24130620230747133
|
13/06/2023
|
GOURI KAURI
|
2404052WL033452
|
GOURI KAURI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604670363
|
|
GOURIMANI KAURI(E)
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-002-007/13777
(HENSDA)
|
2404052000NRG24130620230747135
|
13/06/2023
|
GITA PACHIRI
|
2404052WL033452
|
GITA PACHIRI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604670364
|
|
GEETA PACHERI
|
CANARA BANK(508532)
|
|
5
|
JAMDA
|
OR-04-052-002-007/13778
(HENSDA)
|
2404052000NRG24130620230747137
|
13/06/2023
|
LATIKA PACHIRI
|
2404052WL033452
|
LATIKA PACHIRI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604670366
|
|
LATIKA PACHERI
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-002-007/13782
(HENSDA)
|
2404052000NRG24130620230747138
|
13/06/2023
|
NIRUPAMA BARAL
|
2404052WL033452
|
NIRUPAMA BARAL
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604670373
|
|
NIRUPAMA BARAL
|
CANARA BANK(508532)
|
|
7
|
JAMDA
|
OR-04-052-002-007/6530
(HENSDA)
|
2404052000NRG24130620230747145
|
13/06/2023
|
KIRAN SAMAT
|
2404052WL033452
|
KIRAN SAMAT
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604670370
|
|
KIRAN SAMAD,NRGES O ACCOUNT
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-002-007/6531
(HENSDA)
|
2404052000NRG24130620230747146
|
13/06/2023
|
SUNKI HEMBRAM
|
2404052WL033452
|
SUNKI HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604670372
|
|
SHUNAKI HEMBRAM
|
BANK OF INDIA(508505)
|
|
9
|
JAMDA
|
OR-04-052-002-007/6630
(HENSDA)
|
2404052000NRG24130620230747150
|
13/06/2023
|
GURBA SAMAD
|
2404052WL033452
|
GURBA SAMAD
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604670369
|
|
GURBA SAMAD A/C NREGS
|
BANK OF INDIA(508505)
|
|
10
|
JAMDA
|
OR-04-052-002-007/6665
(HENSDA)
|
2404052000NRG24130620230747155
|
13/06/2023
|
SANATAN HEMBRAM
|
2404052WL033452
|
SANATAN HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604670371
|
|
SANATAN BHUMIJA
|
CANARA BANK(508532)
|
|
11
|
JAMDA
|
OR-04-052-002-007/6679
(HENSDA)
|
2404052000NRG24130620230747157
|
13/06/2023
|
BUDHURAM BHUMIJA
|
2404052WL033452
|
BUDHURAM BHUMIJA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604670368
|
|
BUDRAM KAURI
|
BANK OF INDIA(508505)
|
|
12
|
JAMDA
|
OR-04-052-002-007/6679
(HENSDA)
|
2404052000NRG24130620230747158
|
13/06/2023
|
KUSHA BHUMIJ
|
2404052WL033452
|
KUSHA BHUMIJ
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604670374
|
|
KUSHA BHUMIJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
13
|
JAMDA
|
OR-04-052-002-005/13627
(HENSDA)
|
2404052000NRG24130620230747320
|
13/06/2023
|
GHASIRAM KALAH
|
2404052WL033461
|
GHASIRAM KALAH
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604670358
|
|
GHASIRAM KALAH
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JAMDA
|
OR-04-052-002-005/15102
(HENSDA)
|
2404052000NRG24130620230747324
|
13/06/2023
|
DAMU SINGH
|
2404052WL033461
|
DAMU SINGH
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604670357
|
|
DAMU SINGH
|
CANARA BANK(508532)
|
|
15
|
JAMDA
|
OR-04-052-002-005/15102
(HENSDA)
|
2404052000NRG24130620230747325
|
13/06/2023
|
JYOTSNA SINGH
|
2404052WL033461
|
JYOTSNA SINGH
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604670362
|
|
JYOTSA SINGH
|
CANARA BANK(508532)
|
|
16
|
JAMDA
|
OR-04-052-002-005/15517
(HENSDA)
|
2404052000NRG24130620230747328
|
13/06/2023
|
BANANTI KALAH
|
2404052WL033461
|
BANANTI KALAH
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604670351
|
|
BANANTI KALAH
|
CANARA BANK(508532)
|
|
17
|
JAMDA
|
OR-04-052-002-005/7224
(HENSDA)
|
2404052000NRG24130620230747329
|
13/06/2023
|
MATHAI DIGI
|
2404052WL033461
|
MATHAI DIGI
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604670349
|
|
MATHAI DIGI
|
CANARA BANK(508532)
|
|
18
|
JAMDA
|
OR-04-052-002-005/7239
(HENSDA)
|
2404052000NRG24130620230747330
|
13/06/2023
|
SAGI SINGH
|
2404052WL033461
|
SAGI SINGH
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604670359
|
|
SAGI SINGH
|
CANARA BANK(508532)
|
|
19
|
JAMDA
|
OR-04-052-002-005/7255
(HENSDA)
|
2404052000NRG24130620230747331
|
13/06/2023
|
PYARI MUNDUYA
|
2404052WL033461
|
PYARI MUNDUYA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604670376
|
|
PYARI MUNDUYA
|
CANARA BANK(508532)
|
|
20
|
JAMDA
|
OR-04-052-002-005/7321
(HENSDA)
|
2404052000NRG24130620230747333
|
13/06/2023
|
RAGHUNATH PURTY
|
2404052WL033461
|
RAGHUNATH PURTY
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604670360
|
|
RAGHUNATH PURTTI
|
CANARA BANK(508532)
|
|
21
|
JAMDA
|
OR-04-052-002-005/7356
(HENSDA)
|
2404052000NRG24130620230747335
|
13/06/2023
|
LAKSMI PURTY
|
2404052WL033461
|
LAKSMI PURTY
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604670348
|
|
LAKSMI PURTY
|
CANARA BANK(508532)
|
|
22
|
JAMDA
|
OR-04-052-002-005/7356
(HENSDA)
|
2404052000NRG24130620230747334
|
13/06/2023
|
PITHA PURTY
|
2404052WL033461
|
PITHA PURTY
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604670361
|
|
PITHA PURTY
|
CANARA BANK(508532)
|
|
23
|
JAMDA
|
OR-04-052-002-005/7405
(HENSDA)
|
2404052000NRG24130620230747338
|
13/06/2023
|
MAMATA MOHAKUD
|
2404052WL033461
|
MAMATA MOHAKUD
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604670356
|
|
MAMATA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JAMDA
|
OR-04-052-002-005/7432
(HENSDA)
|
2404052000NRG24130620230747340
|
13/06/2023
|
PALA BANKIRA
|
2404052WL033461
|
PALA BANKIRA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604670353
|
|
MR PALAMANI BANKIRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAMDA
|
OR-04-052-002-005/7432
(HENSDA)
|
2404052000NRG24130620230747339
|
13/06/2023
|
SURENDRA BANKIRA
|
2404052WL033461
|
SURENDRA BANKIRA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604670346
|
|
SURENDRA NATH BANKIRA
|
CANARA BANK(508532)
|
|
26
|
JAMDA
|
OR-04-052-002-007/13789
(HENSDA)
|
2404052000NRG24130620230747142
|
13/06/2023
|
BHIMA SINGH
|
2404052WL033452
|
BHIMA SINGH
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604670350
|
|
BHIMA SINGH
|
CANARA BANK(508532)
|
|
27
|
JAMDA
|
OR-04-052-002-007/13790
(HENSDA)
|
2404052000NRG24130620230747144
|
13/06/2023
|
SATI BHUMIJ
|
2404052WL033452
|
SATI BHUMIJ
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604670352
|
|
SATI BHUMIJ
|
CANARA BANK(508532)
|
|
28
|
JAMDA
|
OR-04-052-002-007/6584
(HENSDA)
|
2404052000NRG24130620230747148
|
13/06/2023
|
NANDI PACHERI
|
2404052WL033452
|
NANDI PACHERI
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604670354
|
|
NANDI PACHIRI W O GOPINATH PACHIRI
|
CANARA BANK(508532)
|
|
29
|
JAMDA
|
OR-04-052-002-007/6631
(HENSDA)
|
2404052000NRG24130620230747151
|
13/06/2023
|
BIJAY SINGH HEMBRAM
|
2404052WL033452
|
BIJAY SINGH HEMBRAM
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604670347
|
|
BIJAYSINGH BHUMIJ
|
CANARA BANK(508532)
|
|
30
|
JAMDA
|
OR-04-052-002-007/6631
(HENSDA)
|
2404052000NRG24130620230747152
|
13/06/2023
|
BIRMUNI HEMBRAM
|
2404052WL033452
|
BIRMUNI HEMBRAM
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604670355
|
|
BIRAMANI BHUMIJ W O BIJAY SINHG BHUMIJ
|
CANARA BANK(508532)
|
|
31
|
JAMDA
|
OR-04-052-002-007/6693
(HENSDA)
|
2404052000NRG24130620230747159
|
13/06/2023
|
SUBASH CHANDRA BARAL
|
2404052WL033452
|
SUBASH CHANDRA BARAL
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604670345
|
|
SUBASH CH BARAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
32
|
JAMDA
|
OR-04-052-002-005/15067
(HENSDA)
|
2404052000NRG24130620230747322
|
13/06/2023
|
DHARMAPADA BANKIRA
|
2404052WL033461
|
DHARMAPADA BANKIRA
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604670375
|
|
DHARMAPADA BANKIRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
33
|
JAMDA
|
OR-04-052-002-005/15225
(HENSDA)
|
2404052000NRG24130620230747327
|
13/06/2023
|
RAMRAI KANDANGKEL
|
2404052WL033461
|
RAMRAI KANDANGKEL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604670377
|
|
RAMRAI KANDANGKEL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46926
|
46926
|
|
|
|
|
|
|
|