|
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-04-052-006-002/13879
(TALAGAON)
|
2404052000NRG24190120242060254
|
20/01/2024
|
JANANI SINGH
|
2404052WL224336
|
JANANI SINGH
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138846777
|
|
JANANI SARDAR
|
CANARA BANK(508532)
|
|
2
|
JAMDA
|
OR-04-052-006-002/13990
(TALAGAON)
|
2404052000NRG24190120242060255
|
20/01/2024
|
RAIMATH MURMU
|
2404052WL224336
|
RAIMATH MURMU
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138846776
|
|
RAIMAT MURMU
|
CANARA BANK(508532)
|
|
3
|
JAMDA
|
OR-04-052-006-002/1426098
(TALAGAON)
|
2404052000NRG24200120242064287
|
20/01/2024
|
Sida baskey
|
2404052WL225130
|
Sida baskey
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138846768
|
|
SIDA BASKEY
|
CANARA BANK(508532)
|
|
4
|
JAMDA
|
OR-04-052-006-002/4610
(TALAGAON)
|
2404052000NRG24190120242060256
|
20/01/2024
|
MAINA TUDU
|
2404052WL224336
|
MAINA TUDU
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138846773
|
|
MAINA TUDU
|
CANARA BANK(508532)
|
|
5
|
JAMDA
|
OR-04-052-006-002/4624
(TALAGAON)
|
2404052000NRG24200120242064286
|
20/01/2024
|
DANGA SARDAR
|
2404052WL225129
|
DANGA SARDAR
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138846780
|
|
DHANGA SARDAR
|
CANARA BANK(508532)
|
|
6
|
JAMDA
|
OR-04-052-006-002/4633
(TALAGAON)
|
2404052000NRG24200120242064290
|
20/01/2024
|
LETE SARDAR
|
2404052WL225132
|
LETE SARDAR
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138846775
|
|
LETE SARDAR
|
CANARA BANK(508532)
|
|
7
|
JAMDA
|
OR-04-052-006-002/4650
(TALAGAON)
|
2404052000NRG24190120242060257
|
20/01/2024
|
DUKHINI SARDDAR
|
2404052WL224336
|
DUKHINI SARDDAR
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138846778
|
|
DUKHUNI SARADR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMDA
|
OR-04-052-006-002/4657
(TALAGAON)
|
2404052000NRG24200120242064291
|
20/01/2024
|
ALAMANI SARDAR
|
2404052WL225132
|
ALAMANI SARDAR
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138846782
|
|
ALAMANI SARDAR
|
CANARA BANK(508532)
|
|
9
|
JAMDA
|
OR-04-052-006-002/4660
(TALAGAON)
|
2404052000NRG24190120242060240
|
20/01/2024
|
SIBANANDA SARDAR
|
2404052WL224330
|
SIBANANDA SARDAR
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138846774
|
|
SIBANANDA SARDAR
|
CANARA BANK(508532)
|
|
10
|
JAMDA
|
OR-04-052-006-002/4693
(TALAGAON)
|
2404052000NRG24200120242064288
|
20/01/2024
|
SARATHI BEHERA
|
2404052WL225130
|
SARATHI BEHERA
|
00078
|
CNRB0001936
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2138846770
|
|
SARATHI BEHERA
|
CANARA BANK(508532)
|
|
11
|
JAMDA
|
OR-04-052-006-002/4731
(TALAGAON)
|
2404052000NRG24190120242060242
|
20/01/2024
|
SADHAV BEHERA
|
2404052WL224330
|
SADHAV BEHERA
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138846783
|
|
SADHABI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMDA
|
OR-04-052-006-002/4751
(TALAGAON)
|
2404052000NRG24190120242060243
|
20/01/2024
|
MANGAL CHARAN TUDU
|
2404052WL224330
|
MANGAL CHARAN TUDU
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138846772
|
|
MR MANGAL CHARAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAMDA
|
OR-04-052-006-009/4288
(TALAGAON)
|
2404052000NRG24200120242064716
|
20/01/2024
|
MANGANI MUNDARI
|
2404052WL225166
|
MANGANI MUNDARI
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138846781
|
|
MANGANI MUNDARI
|
CANARA BANK(508532)
|
|
14
|
JAMDA
|
OR-04-052-006-009/4288
(TALAGAON)
|
2404052000NRG24200120242064715
|
20/01/2024
|
SHIBA MUNDARI
|
2404052WL225166
|
SHIBA MUNDARI
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138846771
|
|
SHIBA MUNDARI
|
CANARA BANK(508532)
|
|
15
|
JAMDA
|
OR-04-052-006-009/4312
(TALAGAON)
|
2404052000NRG24200120242064717
|
20/01/2024
|
SATRUGHANA MUNDARI
|
2404052WL225166
|
SATRUGHANA MUNDARI
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138846779
|
|
SHATRUGHANA MUNDARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48822
|
48822
|
|
|
|
|
|
|
|
|
16
|
JAMDA
|
OR-04-052-006-002/4727
(TALAGAON)
|
2404052000NRG24190120242060241
|
20/01/2024
|
RAMESH CHANDRA KISKU
|
2404052WL224330
|
RAMESH CHANDRA KISKU
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138846769
|
|
MR RAMESH CHANDRA KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52140
|
52140
|
|
|
|
|
|
|
|