|
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-04-052-004-007/8630
(JARKANI)
|
2404052004NRG24200520230415205
|
20/05/2023
|
DURGA MURMU
|
2404052004WL018674
|
DURGA MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858360865
|
|
DURGA MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JAMDA
|
OR-04-052-004-007/8588
(JARKANI)
|
2404052004NRG24200520230415190
|
20/05/2023
|
FATURAM HANSDAH
|
2404052004WL018674
|
FATURAM HANSDAH
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858360864
|
|
FATURAM HANSDAH
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-004-007/8623
(JARKANI)
|
2404052004NRG24200520230415200
|
20/05/2023
|
KUSUNU BASKEY
|
2404052004WL018674
|
KUSUNU BASKEY
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858360863
|
|
MR KUSUNU BASKEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMDA
|
OR-04-052-004-007/8643
(JARKANI)
|
2404052004NRG24200520230415208
|
20/05/2023
|
DHANU HANSDAH
|
2404052004WL018674
|
DHANU HANSDAH
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858360862
|
|
DHANU HANSDAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
5
|
JAMDA
|
OR-04-052-004-007/13261
(JARKANI)
|
2404052004NRG24200520230415174
|
20/05/2023
|
ANTU MARNDI
|
2404052004WL018674
|
ANTU MARNDI
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858360857
|
|
MR ANTU MARNDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMDA
|
OR-04-052-004-007/13276
(JARKANI)
|
2404052004NRG24200520230415176
|
20/05/2023
|
GURAI MARNDI
|
2404052004WL018674
|
GURAI MARNDI
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858360860
|
|
GURAI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMDA
|
OR-04-052-004-007/13277
(JARKANI)
|
2404052004NRG24200520230415178
|
20/05/2023
|
JITRAY MARNDI
|
2404052004WL018674
|
JITRAY MARNDI
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858360858
|
|
JITRAY MARNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAMDA
|
OR-04-052-004-007/13279
(JARKANI)
|
2404052004NRG24200520230415180
|
20/05/2023
|
Kapura Baskey
|
2404052004WL018674
|
Kapura Baskey
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858360861
|
|
MRS KAPURA BASKEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMDA
|
OR-04-052-004-007/13282
(JARKANI)
|
2404052004NRG24200520230415184
|
20/05/2023
|
JAKTA BASKEY
|
2404052004WL018674
|
JAKTA BASKEY
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858360852
|
|
MR JAKTA BASKEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMDA
|
OR-04-052-004-007/13282
(JARKANI)
|
2404052004NRG24200520230415182
|
20/05/2023
|
MUNARAM BASKEY
|
2404052004WL018674
|
MUNARAM BASKEY
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858360859
|
|
MR MUNARAM BASKEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMDA
|
OR-04-052-004-007/23576
(JARKANI)
|
2404052004NRG24200520230415187
|
20/05/2023
|
SUGDA BADKEY
|
2404052004WL018674
|
SUGDA BADKEY
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858360855
|
|
SUGDA BASKEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMDA
|
OR-04-052-004-007/23641
(JARKANI)
|
2404052004NRG24200520230415188
|
20/05/2023
|
RAMA BASKEY
|
2404052004WL018674
|
RAMA BASKEY
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858360853
|
|
RAMA BASKEY
|
BANK OF INDIA(508505)
|
|
13
|
JAMDA
|
OR-04-052-004-007/8603
(JARKANI)
|
2404052004NRG24200520230415192
|
20/05/2023
|
KARU BASKEY
|
2404052004WL018674
|
KARU BASKEY
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858360856
|
|
SHRI KARU BASKEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMDA
|
OR-04-052-004-007/8604
(JARKANI)
|
2404052004NRG24200520230415194
|
20/05/2023
|
RUPI BASKEY
|
2404052004WL018674
|
RUPI BASKEY
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858360851
|
|
RUPI BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JAMDA
|
OR-04-052-004-007/8610
(JARKANI)
|
2404052004NRG24200520230415197
|
20/05/2023
|
RAJIV MARNDI
|
2404052004WL018674
|
RAJIV MARNDI
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858360854
|
|
MR RAJIV MARNDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMDA
|
OR-04-052-004-007/8627
(JARKANI)
|
2404052004NRG24200520230415203
|
20/05/2023
|
KUANR BASKEY
|
2404052004WL018674
|
KUANR BASKEY
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858360850
|
|
MR KUANR BASKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
17
|
JAMDA
|
OR-04-052-004-007/13238
(JARKANI)
|
2404052004NRG24200520230415173
|
20/05/2023
|
NOHA MANI HANSDAH
|
2404052004WL018674
|
NOHA MANI HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858360874
|
|
MRS NAHAMANI HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMDA
|
OR-04-052-004-007/13266
(JARKANI)
|
2404052004NRG24200520230415175
|
20/05/2023
|
RAM CHANDRA SOREN
|
2404052004WL018674
|
RAM CHANDRA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858360867
|
|
RAM CHANDRA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JAMDA
|
OR-04-052-004-007/13277
(JARKANI)
|
2404052004NRG24200520230415177
|
20/05/2023
|
MADGU MARNDI
|
2404052004WL018674
|
MADGU MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858360871
|
|
MADGU MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JAMDA
|
OR-04-052-004-007/13279
(JARKANI)
|
2404052004NRG24200520230415181
|
20/05/2023
|
DULI BASKEY
|
2404052004WL018674
|
DULI BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858360875
|
|
DULI MURMU
|
BANK OF INDIA(508505)
|
|
21
|
JAMDA
|
OR-04-052-004-007/13279
(JARKANI)
|
2404052004NRG24200520230415179
|
20/05/2023
|
PHULO BASKEY
|
2404052004WL018674
|
PHULO BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858360873
|
|
PHULO BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JAMDA
|
OR-04-052-004-007/23561
(JARKANI)
|
2404052004NRG24200520230415186
|
20/05/2023
|
RAJENDRA KUMAR BASKEY
|
2404052004WL018674
|
RAJENDRA KUMAR BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858360870
|
|
RAJENDRA KUMAR BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JAMDA
|
OR-04-052-004-007/8588
(JARKANI)
|
2404052004NRG24200520230415191
|
20/05/2023
|
BHAGA HANSDAH
|
2404052004WL018674
|
BHAGA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858360879
|
|
BHAGA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JAMDA
|
OR-04-052-004-007/8604
(JARKANI)
|
2404052004NRG24200520230415193
|
20/05/2023
|
PHAGU BASKEY
|
2404052004WL018674
|
PHAGU BASKEY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858360866
|
|
PHAGU BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JAMDA
|
OR-04-052-004-007/8605
(JARKANI)
|
2404052004NRG24200520230415195
|
20/05/2023
|
MUNA BASKEY
|
2404052004WL018674
|
MUNA BASKEY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858360877
|
|
MUNA BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JAMDA
|
OR-04-052-004-007/8619
(JARKANI)
|
2404052004NRG24200520230415198
|
20/05/2023
|
CHHITA BASKEY
|
2404052004WL018674
|
CHHITA BASKEY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858360880
|
|
CHHITA BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JAMDA
|
OR-04-052-004-007/8619
(JARKANI)
|
2404052004NRG24200520230415199
|
20/05/2023
|
SUKLAL BASKEY
|
2404052004WL018674
|
SUKLAL BASKEY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858360869
|
|
SUKALAL BASKEY S/O BAYA
|
BANK OF INDIA(508505)
|
|
28
|
JAMDA
|
OR-04-052-004-007/8623
(JARKANI)
|
2404052004NRG24200520230415202
|
20/05/2023
|
SAUNRI BASKEY
|
2404052004WL018674
|
SAUNRI BASKEY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858360849
|
|
SAUNRI BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JAMDA
|
OR-04-052-004-007/8627
(JARKANI)
|
2404052004NRG24200520230415204
|
20/05/2023
|
MAINO BASKEY
|
2404052004WL018674
|
MAINO BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858360876
|
|
MR MAINO SOREN
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAMDA
|
OR-04-052-004-007/8630
(JARKANI)
|
2404052004NRG24200520230415206
|
20/05/2023
|
RAJAMANI MURMU
|
2404052004WL018674
|
RAJAMANI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858360878
|
|
RAJAMANI MURMU
|
INDUSIND BANK(607189)
|
|
31
|
JAMDA
|
OR-04-052-004-007/8636
(JARKANI)
|
2404052004NRG24200520230415207
|
20/05/2023
|
NOHA MURMU
|
2404052004WL018674
|
NOHA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858360872
|
|
NOHA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JAMDA
|
OR-04-052-004-007/8647
(JARKANI)
|
2404052004NRG24200520230415209
|
20/05/2023
|
JASMI MARNDI
|
2404052004WL018674
|
JASMI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858360868
|
|
JASMI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43608
|
43608
|
|
|
|
|
|
|
|