|
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-04-052-002-007/15556118
(HENSDA)
|
2404052000NRG24260220242167255
|
27/02/2024
|
SUMAN PINGUA
|
2404052WL239835
|
SUMAN PINGUA
|
00048
|
BKID0005427
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801778623
|
|
SUMAN PINGUA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JAMDA
|
OR-04-052-002-002/1555847
(HENSDA)
|
2404052000NRG24270220242169243
|
27/02/2024
|
MADEH SINGH
|
2404052WL240164
|
MADEH SINGH
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801778627
|
|
MADEH SING
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-002-002/15573
(HENSDA)
|
2404052000NRG24270220242169238
|
27/02/2024
|
SITADEVI SINGH
|
2404052WL240163
|
SITADEVI SINGH
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801778624
|
|
SITADEVI SINGH
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-002-008/5977
(HENSDA)
|
2404052000NRG24270220242169247
|
27/02/2024
|
MALATI KISKU
|
2404052WL240165
|
MALATI KISKU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801778625
|
|
MALATI KISKU
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-002-009/13562
(HENSDA)
|
2404052000NRG24270220242169240
|
27/02/2024
|
LAXMAN BHUMIJ
|
2404052WL240163
|
LAXMAN BHUMIJ
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801778626
|
|
LAXMAN BHUMIJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
6
|
JAMDA
|
OR-04-052-002-002/15190
(HENSDA)
|
2404052000NRG24270220242169236
|
27/02/2024
|
JAGENDRA BULIULI
|
2404052WL240163
|
JAGENDRA BULIULI
|
00078
|
CNRB0001868
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801778612
|
|
JOGENDRA BULIULI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
JAMDA
|
OR-04-052-002-002/15190
(HENSDA)
|
2404052000NRG24270220242169235
|
27/02/2024
|
SUKUMATI BULIULI
|
2404052WL240163
|
SUKUMATI BULIULI
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801778613
|
|
SUKUMATI BULIULI
|
INDUSIND BANK(607189)
|
|
8
|
JAMDA
|
OR-04-052-002-002/1555777
(HENSDA)
|
2404052000NRG24270220242169246
|
27/02/2024
|
GURUBARI SINGH
|
2404052WL240165
|
GURUBARI SINGH
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801778619
|
|
GURUBARI SINGH
|
CANARA BANK(508532)
|
|
9
|
JAMDA
|
OR-04-052-002-002/1555985
(HENSDA)
|
2404052000NRG24270220242169244
|
27/02/2024
|
MOHANTY SINGH
|
2404052WL240164
|
MOHANTY SINGH
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801778614
|
|
MOHANTY SINGH
|
CANARA BANK(508532)
|
|
10
|
JAMDA
|
OR-04-052-002-004/15491
(HENSDA)
|
2404052000NRG24270220242169239
|
27/02/2024
|
KRISHNA MURMU
|
2404052WL240163
|
KRISHNA MURMU
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801778631
|
|
MR KRISHNA MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMDA
|
OR-04-052-002-007/13671
(HENSDA)
|
2404052000NRG24260220242167248
|
27/02/2024
|
RAJU MURMU
|
2404052WL239835
|
RAJU MURMU
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801778605
|
|
RAJU MURMU
|
CANARA BANK(508532)
|
|
12
|
JAMDA
|
OR-04-052-002-007/15533
(HENSDA)
|
2404052000NRG24260220242167249
|
27/02/2024
|
DEEPAK KUMAR SWAIN
|
2404052WL239835
|
DEEPAK KUMAR SWAIN
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801778603
|
|
DEEPAK KUMAR SWAIN
|
CANARA BANK(508532)
|
|
13
|
JAMDA
|
OR-04-052-002-007/15556068
(HENSDA)
|
2404052000NRG24260220242167250
|
27/02/2024
|
SUKLAL SINGH
|
2404052WL239835
|
SUKLAL SINGH
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801778617
|
|
SUKLAL SINGH
|
CANARA BANK(508532)
|
|
14
|
JAMDA
|
OR-04-052-002-007/15556100
(HENSDA)
|
2404052000NRG24260220242167251
|
27/02/2024
|
PRAKASH SINGH
|
2404052WL239835
|
PRAKASH SINGH
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801778608
|
|
PRAKASH SINGH
|
CANARA BANK(508532)
|
|
15
|
JAMDA
|
OR-04-052-002-007/15556101
(HENSDA)
|
2404052000NRG24260220242167252
|
27/02/2024
|
BADAL SINGH
|
2404052WL239835
|
BADAL SINGH
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801778610
|
|
BADAL SINGH
|
CANARA BANK(508532)
|
|
16
|
JAMDA
|
OR-04-052-002-007/15556102
(HENSDA)
|
2404052000NRG24260220242167253
|
27/02/2024
|
SHANI BHUMIJA
|
2404052WL239835
|
SHANI BHUMIJA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801778607
|
|
SHANI BHUMIJA
|
CANARA BANK(508532)
|
|
17
|
JAMDA
|
OR-04-052-002-007/15556104
(HENSDA)
|
2404052000NRG24260220242167254
|
27/02/2024
|
GURUBA SINGH
|
2404052WL239835
|
GURUBA SINGH
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801778609
|
|
GURUBA SINGH
|
CANARA BANK(508532)
|
|
18
|
JAMDA
|
OR-04-052-002-007/15556120
(HENSDA)
|
2404052000NRG24260220242167257
|
27/02/2024
|
KAIRI HEMBRAM
|
2404052WL239835
|
KAIRI HEMBRAM
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801778606
|
|
KAIRI HEMBRAM
|
CANARA BANK(508532)
|
|
19
|
JAMDA
|
OR-04-052-002-007/15556120
(HENSDA)
|
2404052000NRG24260220242167256
|
27/02/2024
|
MANAK HEMBRAM
|
2404052WL239835
|
MANAK HEMBRAM
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801778611
|
|
MANAKA HEMBRAM
|
CANARA BANK(508532)
|
|
20
|
JAMDA
|
OR-04-052-002-007/6556
(HENSDA)
|
2404052000NRG24260220242167258
|
27/02/2024
|
PRASAD MOHAKUD
|
2404052WL239835
|
PRASAD MOHAKUD
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801778629
|
|
PRASAD MOHAKUD
|
CANARA BANK(508532)
|
|
21
|
JAMDA
|
OR-04-052-002-008/13229
(HENSDA)
|
2404052000NRG24260220242167259
|
27/02/2024
|
DAMAYANTI BINDHANI
|
2404052WL239835
|
DAMAYANTI BINDHANI
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801778615
|
|
DAMAYANTI BINDHANI
|
CANARA BANK(508532)
|
|
22
|
JAMDA
|
OR-04-052-002-008/13239
(HENSDA)
|
2404052000NRG24260220242167260
|
27/02/2024
|
DUBUL SHOY
|
2404052WL239835
|
DUBUL SHOY
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801778628
|
|
DUBUL SHOY
|
CANARA BANK(508532)
|
|
23
|
JAMDA
|
OR-04-052-002-008/5921
(HENSDA)
|
2404052000NRG24260220242167262
|
27/02/2024
|
SRIMATI PURTY
|
2404052WL239835
|
SRIMATI PURTY
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801778616
|
|
SRIMATI PURTY
|
CANARA BANK(508532)
|
|
24
|
JAMDA
|
OR-04-052-002-008/5921
(HENSDA)
|
2404052000NRG24260220242167261
|
27/02/2024
|
SUMI PURTY
|
2404052WL239835
|
SUMI PURTY
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801778618
|
|
SUMI PURTTI
|
CANARA BANK(508532)
|
|
25
|
JAMDA
|
OR-04-052-002-008/5924
(HENSDA)
|
2404052000NRG24260220242167263
|
27/02/2024
|
ANAKURA BIRUIA
|
2404052WL239835
|
ANAKURA BIRUIA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801778630
|
|
ANKUR BIRUA
|
CANARA BANK(508532)
|
|
26
|
JAMDA
|
OR-04-052-002-009/15321
(HENSDA)
|
2404052000NRG24270220242169248
|
27/02/2024
|
JINGI BHUMIJ
|
2404052WL240165
|
JINGI BHUMIJ
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801778604
|
|
JINGI BHUMIJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
|
27
|
JAMDA
|
OR-04-052-002-002/15556083
(HENSDA)
|
2404052000NRG24270220242169241
|
27/02/2024
|
CHHOTRAY SINGH
|
2404052WL240164
|
CHHOTRAY SINGH
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801778621
|
|
MR CHHATRAY SING
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMDA
|
OR-04-052-002-002/1555778
(HENSDA)
|
2404052000NRG24270220242169242
|
27/02/2024
|
KUNI SING
|
2404052WL240164
|
KUNI SING
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801778622
|
|
KUNI SING
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMDA
|
OR-04-052-002-005/15189
(HENSDA)
|
2404052000NRG24270220242169245
|
27/02/2024
|
SANJUV KUMAR BANKIRA
|
2404052WL240164
|
SANJUV KUMAR BANKIRA
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801778620
|
|
SANJUV KUMAR BANKIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
30
|
JAMDA
|
OR-04-052-002-002/1555597
(HENSDA)
|
2404052000NRG24270220242169237
|
27/02/2024
|
SUSMA KHUNTIA
|
2404052WL240163
|
SUSMA KHUNTIA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801778602
|
|
SUSMA KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67545
|
67545
|
|
|
|
|
|
|
|