|
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-04-052-006-004/13774
(TALAGAON)
|
2404052000NRG24180420230056228
|
18/04/2023
|
POMA MANI MURMU
|
2404052WL002465
|
POMA MANI MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398597023
|
|
POMAMANI MURMU
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-006-006/4791
(TALAGAON)
|
2404052000NRG24180420230056265
|
18/04/2023
|
SUSHILA TRIYA
|
2404052WL002467
|
SUSHILA TRIYA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398597025
|
|
SHUSHILA TRIYA
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-006-006/4831
(TALAGAON)
|
2404052000NRG24180420230056267
|
18/04/2023
|
BALARAM TRIYA
|
2404052WL002467
|
BALARAM TRIYA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398597024
|
|
BALARAM TRIYA
|
CANARA BANK(508532)
|
|
4
|
JAMDA
|
OR-04-052-006-006/4889
(TALAGAON)
|
2404052000NRG24180420230056273
|
18/04/2023
|
BAIKUNTHA BEHERA
|
2404052WL002467
|
BAIKUNTHA BEHERA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398597022
|
|
BAIKUNTHA BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
JAMDA
|
OR-04-052-006-004/4483
(TALAGAON)
|
2404052000NRG24180420230056239
|
18/04/2023
|
LEMBHA SOREN
|
2404052WL002465
|
LEMBHA SOREN
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398597027
|
|
LEMBHA SOREN
|
CANARA BANK(508532)
|
|
6
|
JAMDA
|
OR-04-052-006-006/14211
(TALAGAON)
|
2404052000NRG24180420230056260
|
18/04/2023
|
BANAMALI BEHERA
|
2404052WL002467
|
BANAMALI BEHERA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398597026
|
|
BANMALI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
JAMDA
|
OR-04-052-006-004/13537
(TALAGAON)
|
2404052000NRG24180420230056226
|
18/04/2023
|
SUNARAM TUDU
|
2404052WL002465
|
SUNARAM TUDU
|
00078
|
CNRB0001868
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398597029
|
|
SUNARAM TUDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
JAMDA
|
OR-04-052-006-004/13375
(TALAGAON)
|
2404052000NRG24180420230056216
|
18/04/2023
|
BAGHRAI TUDU
|
2404052WL002465
|
BAGHRAI TUDU
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398597035
|
|
BAGHRAI TUDU S O UDA
|
CANARA BANK(508532)
|
|
9
|
JAMDA
|
OR-04-052-006-004/13375
(TALAGAON)
|
2404052000NRG24180420230056217
|
18/04/2023
|
KUILU TUDU
|
2404052WL002465
|
KUILU TUDU
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398597056
|
|
KUILU TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMDA
|
OR-04-052-006-004/13393
(TALAGAON)
|
2404052000NRG24180420230056220
|
18/04/2023
|
JASMI TUDU
|
2404052WL002465
|
JASMI TUDU
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398597037
|
|
JASMI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMDA
|
OR-04-052-006-004/13397
(TALAGAON)
|
2404052000NRG24180420230056221
|
18/04/2023
|
MADHU MURMU
|
2404052WL002465
|
MADHU MURMU
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398597059
|
|
MADHU MURMU
|
CANARA BANK(508532)
|
|
12
|
JAMDA
|
OR-04-052-006-004/13440
(TALAGAON)
|
2404052000NRG24180420230056223
|
18/04/2023
|
DUMUNI HEMBRAM
|
2404052WL002465
|
DUMUNI HEMBRAM
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398597045
|
|
DUMANI HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMDA
|
OR-04-052-006-004/13462
(TALAGAON)
|
2404052000NRG24180420230056224
|
18/04/2023
|
PANA TUDU
|
2404052WL002465
|
PANA TUDU
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398597063
|
|
PANA TUDU
|
CANARA BANK(508532)
|
|
14
|
JAMDA
|
OR-04-052-006-004/13539
(TALAGAON)
|
2404052000NRG24180420230056227
|
18/04/2023
|
LEMBHA BESHRA
|
2404052WL002465
|
LEMBHA BESHRA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398597021
|
|
LEMBHA BESHRA
|
CANARA BANK(508532)
|
|
15
|
JAMDA
|
OR-04-052-006-004/13801
(TALAGAON)
|
2404052000NRG24180420230056230
|
18/04/2023
|
MANKA SOREN
|
2404052WL002465
|
MANKA SOREN
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398597064
|
|
MANAKO SOREN
|
CANARA BANK(508532)
|
|
16
|
JAMDA
|
OR-04-052-006-004/13887
(TALAGAON)
|
2404052000NRG24180420230056232
|
18/04/2023
|
MUNIRAM TUDU
|
2404052WL002465
|
MUNIRAM TUDU
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398597044
|
|
MUNIRAM TUDU
|
CANARA BANK(508532)
|
|
17
|
JAMDA
|
OR-04-052-006-004/13946
(TALAGAON)
|
2404052000NRG24180420230056235
|
18/04/2023
|
DURGA PRASAD HANSDAH
|
2404052WL002465
|
DURGA PRASAD HANSDAH
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398597065
|
|
DURGA PRASAD HANSDAH
|
CANARA BANK(508532)
|
|
18
|
JAMDA
|
OR-04-052-006-004/13946
(TALAGAON)
|
2404052000NRG24180420230056234
|
18/04/2023
|
SINOG HASADA
|
2404052WL002465
|
SINOG HASADA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398597031
|
|
SINAG HANSDAH
|
CANARA BANK(508532)
|
|
19
|
JAMDA
|
OR-04-052-006-004/4443
(TALAGAON)
|
2404052000NRG24180420230056236
|
18/04/2023
|
KAMALA RANA
|
2404052WL002465
|
KAMALA RANA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398597019
|
|
KAMALA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAMDA
|
OR-04-052-006-004/4447
(TALAGAON)
|
2404052000NRG24180420230056237
|
18/04/2023
|
DULA TUDU
|
2404052WL002465
|
DULA TUDU
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398597068
|
|
DULA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAMDA
|
OR-04-052-006-004/4554
(TALAGAON)
|
2404052000NRG24180420230056240
|
18/04/2023
|
NANI TUDU
|
2404052WL002465
|
NANI TUDU
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398597043
|
|
NANI TUDU
|
CANARA BANK(508532)
|
|
22
|
JAMDA
|
OR-04-052-006-004/4566
(TALAGAON)
|
2404052000NRG24180420230056243
|
18/04/2023
|
BASU KISKU
|
2404052WL002465
|
BASU KISKU
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398597051
|
|
BASU KISKU
|
CANARA BANK(508532)
|
|
23
|
JAMDA
|
OR-04-052-006-004/4566
(TALAGAON)
|
2404052000NRG24180420230056242
|
18/04/2023
|
THAKURA KISKU
|
2404052WL002465
|
THAKURA KISKU
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398597047
|
|
THAKURA KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMDA
|
OR-04-052-006-004/4588
(TALAGAON)
|
2404052000NRG24180420230056244
|
18/04/2023
|
SANKHAR BESRA
|
2404052WL002465
|
SANKHAR BESRA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398597048
|
|
SANKHAR BESRA S O HALU BESRA
|
CANARA BANK(508532)
|
|
25
|
JAMDA
|
OR-04-052-006-006/13392
(TALAGAON)
|
2404052000NRG24180420230056255
|
18/04/2023
|
JITRAI BASKEY
|
2404052WL002467
|
JITRAI BASKEY
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398597057
|
|
JITRAI BASKEY
|
CANARA BANK(508532)
|
|
26
|
JAMDA
|
OR-04-052-006-006/13392
(TALAGAON)
|
2404052000NRG24180420230056256
|
18/04/2023
|
SALMA BASKEY
|
2404052WL002467
|
SALMA BASKEY
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398597060
|
|
SALMA BASKEY
|
CANARA BANK(508532)
|
|
27
|
JAMDA
|
OR-04-052-006-006/13401
(TALAGAON)
|
2404052000NRG24180420230056257
|
18/04/2023
|
DHANKAMANI BASKEY
|
2404052WL002467
|
DHANKAMANI BASKEY
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398597058
|
|
DHANKAMANI BASKEY
|
CANARA BANK(508532)
|
|
28
|
JAMDA
|
OR-04-052-006-006/13460
(TALAGAON)
|
2404052000NRG24180420230056258
|
18/04/2023
|
LIDUN TRIYA
|
2404052WL002467
|
LIDUN TRIYA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398597054
|
|
LIDUN TRIYA
|
CANARA BANK(508532)
|
|
29
|
JAMDA
|
OR-04-052-006-006/13992
(TALAGAON)
|
2404052000NRG24180420230056259
|
18/04/2023
|
SIBSANKAR BEHERA
|
2404052WL002467
|
SIBSANKAR BEHERA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398597039
|
|
SHIBA SHANKAR BEHERA
|
CANARA BANK(508532)
|
|
30
|
JAMDA
|
OR-04-052-006-006/4762
(TALAGAON)
|
2404052000NRG24180420230056261
|
18/04/2023
|
SHANTI MOHAKUD
|
2404052WL002467
|
SHANTI MOHAKUD
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398597069
|
|
SANTI MOHAKUD
|
CANARA BANK(508532)
|
|
31
|
JAMDA
|
OR-04-052-006-006/4784
(TALAGAON)
|
2404052000NRG24180420230056263
|
18/04/2023
|
JAMUNA MANDAL
|
2404052WL002467
|
JAMUNA MANDAL
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398597052
|
|
JAMUNA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAMDA
|
OR-04-052-006-006/4784
(TALAGAON)
|
2404052000NRG24180420230056262
|
18/04/2023
|
PURNACHANDRA MANDAL
|
2404052WL002467
|
PURNACHANDRA MANDAL
|
00078
|
CNRB0001936
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1398597049
|
|
PURNACHANDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAMDA
|
OR-04-052-006-006/4786
(TALAGAON)
|
2404052000NRG24180420230056264
|
18/04/2023
|
KAIRI SARDAR
|
2404052WL002467
|
KAIRI SARDAR
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398597053
|
|
KAIRI SARDAR
|
CANARA BANK(508532)
|
|
34
|
JAMDA
|
OR-04-052-006-006/4830
(TALAGAON)
|
2404052000NRG24180420230056266
|
18/04/2023
|
BAULA CHAKI
|
2404052WL002467
|
BAULA CHAKI
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398597046
|
|
BAULA CHAKI
|
CANARA BANK(508532)
|
|
35
|
JAMDA
|
OR-04-052-006-006/4837
(TALAGAON)
|
2404052000NRG24180420230056268
|
18/04/2023
|
SABITRI MOHAKUD
|
2404052WL002467
|
SABITRI MOHAKUD
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398597018
|
|
SABITRI MAHAKUD
|
CANARA BANK(508532)
|
|
36
|
JAMDA
|
OR-04-052-006-006/4849
(TALAGAON)
|
2404052000NRG24180420230056269
|
18/04/2023
|
PANDU SARDAR
|
2404052WL002467
|
PANDU SARDAR
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398597055
|
|
PANDU SARDAR
|
CANARA BANK(508532)
|
|
37
|
JAMDA
|
OR-04-052-006-006/4860
(TALAGAON)
|
2404052000NRG24180420230056270
|
18/04/2023
|
AMULYA BEHERA
|
2404052WL002467
|
AMULYA BEHERA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398597041
|
|
AMULYA BEHERA
|
CANARA BANK(508532)
|
|
38
|
JAMDA
|
OR-04-052-006-006/4882
(TALAGAON)
|
2404052000NRG24180420230056271
|
18/04/2023
|
BASI SARDAR
|
2404052WL002467
|
BASI SARDAR
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398597040
|
|
BASI SARDAR
|
CANARA BANK(508532)
|
|
39
|
JAMDA
|
OR-04-052-006-006/4883
(TALAGAON)
|
2404052000NRG24180420230056272
|
18/04/2023
|
NILAKANTHA BEHERA
|
2404052WL002467
|
NILAKANTHA BEHERA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398597020
|
|
NILA KATHA BEHERA
|
CANARA BANK(508532)
|
|
40
|
JAMDA
|
OR-04-052-006-006/4889
(TALAGAON)
|
2404052000NRG24180420230056274
|
18/04/2023
|
BINAPANI BEHERA
|
2404052WL002467
|
BINAPANI BEHERA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398597033
|
|
BINAPANI BEHERA
|
CANARA BANK(508532)
|
|
41
|
JAMDA
|
OR-04-052-006-006/4918
(TALAGAON)
|
2404052000NRG24180420230056275
|
18/04/2023
|
PANGELA SOY
|
2404052WL002467
|
PANGELA SOY
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398597017
|
|
PANGILA SOY
|
CANARA BANK(508532)
|
|
42
|
JAMDA
|
OR-04-052-006-006/4961
(TALAGAON)
|
2404052000NRG24180420230056277
|
18/04/2023
|
BABISHREE MANDAL
|
2404052WL002467
|
BABISHREE MANDAL
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398597066
|
|
BABISRI MANDAL
|
CANARA BANK(508532)
|
|
43
|
JAMDA
|
OR-04-052-006-006/4961
(TALAGAON)
|
2404052000NRG24180420230056276
|
18/04/2023
|
NIRONJAN MANDAL
|
2404052WL002467
|
NIRONJAN MANDAL
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398597036
|
|
NIRANJAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAMDA
|
OR-04-052-006-006/4988
(TALAGAON)
|
2404052000NRG24180420230056278
|
18/04/2023
|
SUNAMANI MANDAL
|
2404052WL002467
|
SUNAMANI MANDAL
|
00078
|
CNRB0001936
|
474
|
474
|
Processed
|
11/05/2023
|
|
1398597067
|
|
SUNAMANI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAMDA
|
OR-04-052-006-006/5004
(TALAGAON)
|
2404052000NRG24180420230056279
|
18/04/2023
|
RUNA BEHERA
|
2404052WL002467
|
RUNA BEHERA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398597061
|
|
RUNA BEHERA
|
CANARA BANK(508532)
|
|
46
|
JAMDA
|
OR-04-052-006-009/14223
(TALAGAON)
|
2404052000NRG24180420230056280
|
18/04/2023
|
DHANESWAR MANDAL
|
2404052WL002467
|
DHANESWAR MANDAL
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398597042
|
|
DHANESWAR MANDAL
|
CANARA BANK(508532)
|
|
47
|
JAMDA
|
OR-04-052-006-009/4232
(TALAGAON)
|
2404052000NRG24180420230056281
|
18/04/2023
|
SANDHYARANI MANDAL
|
2404052WL002467
|
SANDHYARANI MANDAL
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398597062
|
|
SANDHYARANI MANDAL
|
CANARA BANK(508532)
|
|
48
|
JAMDA
|
OR-04-052-006-009/4328
(TALAGAON)
|
2404052000NRG24180420230056282
|
18/04/2023
|
ASWINI KU BEHERA
|
2404052WL002467
|
ASWINI KU BEHERA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398597034
|
|
ASWINI KUMAR BEHERA
|
CANARA BANK(508532)
|
|
49
|
JAMDA
|
OR-04-052-006-009/4333
(TALAGAON)
|
2404052000NRG24180420230056283
|
18/04/2023
|
OBENDRA DAS
|
2404052WL002467
|
OBENDRA DAS
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398597030
|
|
ABENDRA DAS
|
CANARA BANK(508532)
|
|
50
|
JAMDA
|
OR-04-052-006-009/4333
(TALAGAON)
|
2404052000NRG24180420230056284
|
18/04/2023
|
TANUJA DAS
|
2404052WL002467
|
TANUJA DAS
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398597032
|
|
TANUJA DAS
|
CANARA BANK(508532)
|
|
51
|
JAMDA
|
OR-04-052-006-009/4379
(TALAGAON)
|
2404052000NRG24180420230056286
|
18/04/2023
|
SAILA MANDAL
|
2404052WL002467
|
SAILA MANDAL
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398597050
|
|
SAILA MANDAL
|
CANARA BANK(508532)
|
|
52
|
JAMDA
|
OR-04-052-006-009/4379
(TALAGAON)
|
2404052000NRG24180420230056285
|
18/04/2023
|
SUKBIHARI MANDAL
|
2404052WL002467
|
SUKBIHARI MANDAL
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398597038
|
|
SUKABIHARI MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62805
|
62805
|
|
|
|
|
|
|
|
|
53
|
JAMDA
|
OR-04-052-006-004/4554
(TALAGAON)
|
2404052000NRG24180420230056241
|
18/04/2023
|
BHIMA TUDU
|
2404052WL002465
|
BHIMA TUDU
|
00468
|
UBIN0576395
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398597028
|
|
BHIMA TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74181
|
74181
|
|
|
|
|
|
|
|