|
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-04-052-003-002/17053
(JAMDA)
|
2404052000NRG24280620230914803
|
28/06/2023
|
Dhanjay Mohanty
|
2404052WL041043
|
Dhanjay Mohanty
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064275774
|
|
DHANANJAY MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMDA
|
OR-04-052-003-002/17053
(JAMDA)
|
2404052000NRG24280620230914804
|
28/06/2023
|
Dipika Mohanty
|
2404052WL041043
|
Dipika Mohanty
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064275758
|
|
DIPIKA MOHANTY
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-003-004/1000
(JAMDA)
|
2404052000NRG24280620230914805
|
28/06/2023
|
PATA LATA PATRA
|
2404052WL041043
|
PATA LATA PATRA
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064275769
|
|
PATALATA PATRA
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-003-004/1049
(JAMDA)
|
2404052000NRG24280620230914806
|
28/06/2023
|
KANDA BHUMIJ
|
2404052WL041043
|
KANDA BHUMIJ
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064275775
|
|
MR KANDA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMDA
|
OR-04-052-003-004/13543
(JAMDA)
|
2404052000NRG24280620230914807
|
28/06/2023
|
KANAKLATA SARDAR
|
2404052WL041043
|
KANAKLATA SARDAR
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064275772
|
|
KANAKALATA SARDAR
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-003-004/13545
(JAMDA)
|
2404052000NRG24280620230914808
|
28/06/2023
|
JAMUNA LAMAY
|
2404052WL041043
|
JAMUNA LAMAY
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064275762
|
|
JAMUNA LAMAE
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-003-004/13552
(JAMDA)
|
2404052000NRG24280620230914810
|
28/06/2023
|
MAUDA SARDAR
|
2404052WL041043
|
MAUDA SARDAR
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064275763
|
|
MAUDA SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMDA
|
OR-04-052-003-004/13552
(JAMDA)
|
2404052000NRG24280620230914811
|
28/06/2023
|
TALA SARDAR
|
2404052WL041043
|
TALA SARDAR
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064275770
|
|
TALA BHUMIJ
|
BANK OF INDIA(508505)
|
|
9
|
JAMDA
|
OR-04-052-003-004/14494
(JAMDA)
|
2404052000NRG24280620230914812
|
28/06/2023
|
GURUDAS PATRA
|
2404052WL041043
|
GURUDAS PATRA
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064275756
|
|
GURUDAS PATRA
|
BANK OF INDIA(508505)
|
|
10
|
JAMDA
|
OR-04-052-003-004/14494
(JAMDA)
|
2404052000NRG24280620230914813
|
28/06/2023
|
MANJULA PATRA
|
2404052WL041043
|
MANJULA PATRA
|
00048
|
BKID0005460
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064275755
|
|
MANJULA PATRA
|
BANK OF INDIA(508505)
|
|
11
|
JAMDA
|
OR-04-052-003-004/14552
(JAMDA)
|
2404052000NRG24280620230914814
|
28/06/2023
|
JINGI KALUNDIA
|
2404052WL041043
|
JINGI KALUNDIA
|
00048
|
BKID0005460
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064275757
|
|
JINGI KALUNDIA
|
BANK OF INDIA(508505)
|
|
12
|
JAMDA
|
OR-04-052-003-004/16956
(JAMDA)
|
2404052000NRG24280620230914821
|
28/06/2023
|
LALITA BHUMIJ
|
2404052WL041043
|
LALITA BHUMIJ
|
00048
|
BKID0005460
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064275767
|
|
LALITA BHUMIJ
|
BANK OF INDIA(508505)
|
|
13
|
JAMDA
|
OR-04-052-003-004/16964
(JAMDA)
|
2404052000NRG24280620230914822
|
28/06/2023
|
BATI KALUNDIA
|
2404052WL041043
|
BATI KALUNDIA
|
00048
|
BKID0005460
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064275766
|
|
BATI SAMAD
|
CANARA BANK(508532)
|
|
14
|
JAMDA
|
OR-04-052-003-004/17038
(JAMDA)
|
2404052000NRG24280620230914825
|
28/06/2023
|
ARJUN NAIK
|
2404052WL041043
|
ARJUN NAIK
|
00048
|
BKID0005460
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064275768
|
|
ARJUN NAIK
|
BANK OF INDIA(508505)
|
|
15
|
JAMDA
|
OR-04-052-003-004/846
(JAMDA)
|
2404052000NRG24280620230914829
|
28/06/2023
|
KANAHEI NAIK
|
2404052WL041043
|
KANAHEI NAIK
|
00048
|
BKID0005460
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064275764
|
|
MR KANHAI NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMDA
|
OR-04-052-003-004/871
(JAMDA)
|
2404052000NRG24280620230914830
|
28/06/2023
|
LIPI BHUMIJ
|
2404052WL041043
|
LIPI BHUMIJ
|
00048
|
BKID0005460
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064275773
|
|
LIPI SARDAR
|
BANK OF INDIA(508505)
|
|
17
|
JAMDA
|
OR-04-052-003-004/871
(JAMDA)
|
2404052000NRG24280620230914831
|
28/06/2023
|
RENTA BHUMIJ
|
2404052WL041043
|
RENTA BHUMIJ
|
00048
|
BKID0005460
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064275759
|
|
RENTA SARDAR
|
BANK OF INDIA(508505)
|
|
18
|
JAMDA
|
OR-04-052-003-004/891
(JAMDA)
|
2404052000NRG24280620230914833
|
28/06/2023
|
KHIRI SARDWAR
|
2404052WL041043
|
KHIRI SARDWAR
|
00048
|
BKID0005460
|
948
|
948
|
Processed
|
05/07/2023
|
|
3064275760
|
|
KHAIRI SARDAR
|
BANK OF INDIA(508505)
|
|
19
|
JAMDA
|
OR-04-052-003-004/891
(JAMDA)
|
2404052000NRG24280620230914832
|
28/06/2023
|
MANAGALA SARDWAR
|
2404052WL041043
|
MANAGALA SARDWAR
|
00048
|
BKID0005460
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064275765
|
|
MANGAL SARDAR
|
BANK OF INDIA(508505)
|
|
20
|
JAMDA
|
OR-04-052-003-004/898
(JAMDA)
|
2404052000NRG24280620230914837
|
28/06/2023
|
PALASING NAIK
|
2404052WL041043
|
PALASING NAIK
|
00048
|
BKID0005460
|
948
|
948
|
Processed
|
05/07/2023
|
|
3064275761
|
|
PALASIN NAIK
|
BANK OF INDIA(508505)
|
|
21
|
JAMDA
|
OR-04-052-003-004/898
(JAMDA)
|
2404052000NRG24280620230914836
|
28/06/2023
|
SUKUMATI NAIK
|
2404052WL041043
|
SUKUMATI NAIK
|
00048
|
BKID0005460
|
948
|
948
|
Processed
|
05/07/2023
|
|
3064275771
|
|
SUKUMATI NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
22
|
JAMDA
|
OR-04-052-003-004/16591
(JAMDA)
|
2404052000NRG24280620230914816
|
28/06/2023
|
GUMI SARDAR
|
2404052WL041043
|
GUMI SARDAR
|
00078
|
CNRB0001936
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064275778
|
|
GUMI SARDAR
|
CANARA BANK(508532)
|
|
23
|
JAMDA
|
OR-04-052-003-004/16591
(JAMDA)
|
2404052000NRG24280620230914815
|
28/06/2023
|
SURU SARDAR
|
2404052WL041043
|
SURU SARDAR
|
00078
|
CNRB0001936
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064275780
|
|
SURU SARDAR
|
CANARA BANK(508532)
|
|
24
|
JAMDA
|
OR-04-052-003-004/16653
(JAMDA)
|
2404052000NRG24280620230914818
|
28/06/2023
|
PHULA BHUMIJ
|
2404052WL041043
|
PHULA BHUMIJ
|
00078
|
CNRB0001936
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064275753
|
|
PHULA BHUMIJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
25
|
JAMDA
|
OR-04-052-003-004/16728
(JAMDA)
|
2404052000NRG24280620230914819
|
28/06/2023
|
THULI SARDAR
|
2404052WL041043
|
THULI SARDAR
|
00415
|
SBIN0000163
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064275776
|
|
MRS THULI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAMDA
|
OR-04-052-003-004/844
(JAMDA)
|
2404052000NRG24280620230914827
|
28/06/2023
|
DASAYA SARDWAR
|
2404052WL041043
|
DASAYA SARDWAR
|
00415
|
SBIN0000163
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064275777
|
|
MR DASHIA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAMDA
|
OR-04-052-003-004/897
(JAMDA)
|
2404052000NRG24280620230914835
|
28/06/2023
|
GAJENDRA MAJHI
|
2404052WL041043
|
GAJENDRA MAJHI
|
00415
|
SBIN0000163
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064275754
|
|
MR GAJENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
28
|
JAMDA
|
OR-04-052-003-004/16653
(JAMDA)
|
2404052000NRG24280620230914817
|
28/06/2023
|
PANDU BHUMIJ
|
2404052WL041043
|
PANDU BHUMIJ
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064275779
|
|
PANDU BHUMIJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|