|
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-04-052-007-005/3239
(TARANA)
|
2404052000NRG24190320242229747
|
19/03/2024
|
UDAYNATH HEMBRAM
|
2404052WL248043
|
UDAYNATH HEMBRAM
|
00048
|
BKID0005460
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897564431
|
|
UADY NATH HEMBRAM
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-007-006/17015704
(TARANA)
|
2404052000NRG24190320242228723
|
19/03/2024
|
SITA HEMBRAM
|
2404052WL247902
|
SITA HEMBRAM
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897564433
|
|
SITA HEMBRAM
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-007-006/17015704
(TARANA)
|
2404052000NRG24190320242228724
|
19/03/2024
|
SITA HEMBRAM
|
2404052WL247902
|
SITA HEMBRAM
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897564434
|
|
SITA HEMBRAM
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-007-007/2456
(TARANA)
|
2404052000NRG24190320242229112
|
19/03/2024
|
SANAMANI TUDU
|
2404052WL247932
|
SANAMANI TUDU
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897564444
|
|
SANAMANI TUDU
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-007-007/2464
(TARANA)
|
2404052000NRG24190320242229113
|
19/03/2024
|
KALEYAN MURMU
|
2404052WL247932
|
KALEYAN MURMU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897564422
|
|
KALEYAN MURMU
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-007-008/13562
(TARANA)
|
2404052000NRG24190320242229114
|
19/03/2024
|
JANARDHAN PURTY
|
2404052WL247932
|
JANARDHAN PURTY
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897564449
|
|
JANARDAN PURTY
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-007-008/13562
(TARANA)
|
2404052000NRG24190320242229115
|
19/03/2024
|
JANARDHAN PURTY
|
2404052WL247932
|
JANARDHAN PURTY
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897564448
|
|
JANARDAN PURTY
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-007-008/13607
(TARANA)
|
2404052000NRG24190320242229748
|
19/03/2024
|
JASEN TUDU
|
2404052WL248043
|
JASEN TUDU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897564442
|
|
JASEN TUDU
|
BANK OF INDIA(508505)
|
|
9
|
JAMDA
|
OR-04-052-007-008/13607
(TARANA)
|
2404052000NRG24190320242229749
|
19/03/2024
|
MAYA TUDU
|
2404052WL248043
|
MAYA TUDU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897564419
|
|
MAYA TUDU
|
BANK OF INDIA(508505)
|
|
10
|
JAMDA
|
OR-04-052-007-008/13653
(TARANA)
|
2404052000NRG24190320242229750
|
19/03/2024
|
CHARAN SOREN
|
2404052WL248043
|
CHARAN SOREN
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897564428
|
|
CHARAN SOREN
|
BANK OF INDIA(508505)
|
|
11
|
JAMDA
|
OR-04-052-007-008/3386
(TARANA)
|
2404052000NRG24190320242229751
|
19/03/2024
|
BALHI SOREN
|
2404052WL248043
|
BALHI SOREN
|
00048
|
BKID0005460
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897564447
|
|
BALHI SOREN
|
BANK OF INDIA(508505)
|
|
12
|
JAMDA
|
OR-04-052-007-008/3399
(TARANA)
|
2404052000NRG24190320242229752
|
19/03/2024
|
PINKI BIRUA
|
2404052WL248043
|
PINKI BIRUA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897564417
|
|
PINKI BIRUA
|
BANK OF INDIA(508505)
|
|
13
|
JAMDA
|
OR-04-052-007-008/3402
(TARANA)
|
2404052000NRG24190320242228732
|
19/03/2024
|
HISI MURMU
|
2404052WL247904
|
HISI MURMU
|
00048
|
BKID0005460
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897564443
|
|
HISI MURMU(O)
|
BANK OF INDIA(508505)
|
|
14
|
JAMDA
|
OR-04-052-007-008/3422
(TARANA)
|
2404052000NRG24190320242229116
|
19/03/2024
|
DEBENDRA HANSDAH
|
2404052WL247932
|
DEBENDRA HANSDAH
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897564436
|
|
DEBENDRA HANSDAH
|
BANK OF INDIA(508505)
|
|
15
|
JAMDA
|
OR-04-052-007-008/3422
(TARANA)
|
2404052000NRG24190320242229117
|
19/03/2024
|
DEBENDRA HANSDAH
|
2404052WL247932
|
DEBENDRA HANSDAH
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897564435
|
|
DEBENDRA HANSDAH
|
BANK OF INDIA(508505)
|
|
16
|
JAMDA
|
OR-04-052-007-008/3443
(TARANA)
|
2404052000NRG24190320242230536
|
19/03/2024
|
JUGU MURMU
|
2404052WL248082
|
JUGU MURMU
|
00048
|
BKID0005460
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897564446
|
|
JUGU MURMU
|
BANK OF INDIA(508505)
|
|
17
|
JAMDA
|
OR-04-052-007-008/3462
(TARANA)
|
2404052000NRG24190320242229754
|
19/03/2024
|
GANGO SOREN
|
2404052WL248043
|
GANGO SOREN
|
00048
|
BKID0005460
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897564438
|
|
GANGA SOREN
|
BANK OF INDIA(508505)
|
|
18
|
JAMDA
|
OR-04-052-007-008/3462
(TARANA)
|
2404052000NRG24190320242229753
|
19/03/2024
|
NARASING SOREN
|
2404052WL248043
|
NARASING SOREN
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897564437
|
|
NARSING SOREN
|
BANK OF INDIA(508505)
|
|
19
|
JAMDA
|
OR-04-052-007-008/3482
(TARANA)
|
2404052000NRG24190320242229755
|
19/03/2024
|
DANGI TUDU
|
2404052WL248043
|
DANGI TUDU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897564423
|
|
DANGI TUDU
|
BANK OF INDIA(508505)
|
|
20
|
JAMDA
|
OR-04-052-007-008/3482
(TARANA)
|
2404052000NRG24190320242229756
|
19/03/2024
|
NUNA TUDU
|
2404052WL248043
|
NUNA TUDU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897564432
|
|
NUNA TUDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
JAMDA
|
OR-04-052-007-008/3489
(TARANA)
|
2404052000NRG24190320242228733
|
19/03/2024
|
HIRA SOREN
|
2404052WL247904
|
HIRA SOREN
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897564441
|
|
HIRA SOREN
|
BANK OF INDIA(508505)
|
|
22
|
JAMDA
|
OR-04-052-007-008/3489
(TARANA)
|
2404052000NRG24190320242228734
|
19/03/2024
|
HIRA SOREN
|
2404052WL247904
|
HIRA SOREN
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897564440
|
|
HIRA SOREN
|
BANK OF INDIA(508505)
|
|
23
|
JAMDA
|
OR-04-052-007-008/3504
(TARANA)
|
2404052000NRG24190320242229757
|
19/03/2024
|
PHULAMANI SOREN
|
2404052WL248043
|
PHULAMANI SOREN
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897564418
|
|
FULMANI SOREN(O)
|
BANK OF INDIA(508505)
|
|
24
|
JAMDA
|
OR-04-052-007-008/3527
(TARANA)
|
2404052000NRG24190320242228766
|
19/03/2024
|
SARATHI MARNDI
|
2404052WL247907
|
SARATHI MARNDI
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897564454
|
|
MRS SARATHI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAMDA
|
OR-04-052-007-008/3527
(TARANA)
|
2404052000NRG24190320242228767
|
19/03/2024
|
SARATHI MARNDI
|
2404052WL247907
|
SARATHI MARNDI
|
00048
|
BKID0005460
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897564453
|
|
MRS SARATHI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAMDA
|
OR-04-052-007-009/1701483
(TARANA)
|
2404052000NRG24190320242230194
|
19/03/2024
|
SEMINA BIBI
|
2404052WL248058
|
SEMINA BIBI
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897564439
|
|
SEMINA BIBI
|
BANK OF INDIA(508505)
|
|
27
|
JAMDA
|
OR-04-052-007-009/1701483
(TARANA)
|
2404052000NRG24190320242230193
|
19/03/2024
|
SK. SOHARAF
|
2404052WL248058
|
SK. SOHARAF
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897564427
|
|
SK SOHARAF
|
BANK OF INDIA(508505)
|
|
28
|
JAMDA
|
OR-04-052-007-009/17015707
(TARANA)
|
2404052000NRG24190320242228671
|
19/03/2024
|
ANIL KUMAR TUDU
|
2404052WL247895
|
ANIL KUMAR TUDU
|
00048
|
BKID0005460
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897564424
|
|
ANIL KUMAR TUDU
|
BANK OF INDIA(508505)
|
|
29
|
JAMDA
|
OR-04-052-007-009/17015707
(TARANA)
|
2404052000NRG24190320242228672
|
19/03/2024
|
ANIL KUMAR TUDU
|
2404052WL247895
|
ANIL KUMAR TUDU
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897564425
|
|
ANIL KUMAR TUDU
|
BANK OF INDIA(508505)
|
|
30
|
JAMDA
|
OR-04-052-007-009/17015707
(TARANA)
|
2404052000NRG24190320242228673
|
19/03/2024
|
ANIL KUMAR TUDU
|
2404052WL247895
|
ANIL KUMAR TUDU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897564426
|
|
ANIL KUMAR TUDU
|
BANK OF INDIA(508505)
|
|
31
|
JAMDA
|
OR-04-052-007-009/17015708
(TARANA)
|
2404052000NRG24190320242228674
|
19/03/2024
|
KAMALA PURTY
|
2404052WL247895
|
KAMALA PURTY
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897564452
|
|
KAMLO SINKU DO SONARAM SINKU
|
UNION BANK OF INDIA(508500)
|
|
32
|
JAMDA
|
OR-04-052-007-009/17015708
(TARANA)
|
2404052000NRG24190320242228675
|
19/03/2024
|
KAMALA PURTY
|
2404052WL247895
|
KAMALA PURTY
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897564451
|
|
KAMLO SINKU DO SONARAM SINKU
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAMDA
|
OR-04-052-007-009/17015708
(TARANA)
|
2404052000NRG24190320242228676
|
19/03/2024
|
KAMALA PURTY
|
2404052WL247895
|
KAMALA PURTY
|
00048
|
BKID0005460
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897564450
|
|
KAMLO SINKU DO SONARAM SINKU
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAMDA
|
OR-04-052-007-009/17015710
(TARANA)
|
2404052000NRG24190320242228715
|
19/03/2024
|
SANDHYARANI TUDU
|
2404052WL247900
|
SANDHYARANI TUDU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897564429
|
|
SANDHYARANI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAMDA
|
OR-04-052-007-009/17015710
(TARANA)
|
2404052000NRG24190320242228716
|
19/03/2024
|
SANDHYARANI TUDU
|
2404052WL247900
|
SANDHYARANI TUDU
|
00048
|
BKID0005460
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897564430
|
|
SANDHYARANI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMDA
|
OR-04-052-007-009/2713
(TARANA)
|
2404052000NRG24190320242228768
|
19/03/2024
|
JADUPATI MARNDI
|
2404052WL247907
|
JADUPATI MARNDI
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897564420
|
|
JADUPATI MARANDI
|
BANK OF INDIA(508505)
|
|
37
|
JAMDA
|
OR-04-052-007-009/2713
(TARANA)
|
2404052000NRG24190320242228769
|
19/03/2024
|
JADUPATI MARNDI
|
2404052WL247907
|
JADUPATI MARNDI
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897564421
|
|
JADUPATI MARANDI
|
BANK OF INDIA(508505)
|
|
38
|
JAMDA
|
OR-04-052-007-009/2838
(TARANA)
|
2404052000NRG24190320242228677
|
19/03/2024
|
KISHAR MARNDI
|
2404052WL247895
|
KISHAR MARNDI
|
00048
|
BKID0005460
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897564445
|
|
KISHORE CHANDRA MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98355
|
98355
|
|
|
|
|
|
|
|
|
39
|
JAMDA
|
OR-04-052-007-005/3233
(TARANA)
|
2404052000NRG24190320242229746
|
19/03/2024
|
SRINATH HEMBRAM
|
2404052WL248043
|
SRINATH HEMBRAM
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897564413
|
|
SRINATH HEMBRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
40
|
JAMDA
|
OR-04-052-007-009/17015638
(TARANA)
|
2404052000NRG24190320242228668
|
19/03/2024
|
Puntamoni Soren
|
2404052WL247895
|
Puntamoni Soren
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897564414
|
|
PUNTAMANI SOREN D/O BARSSA
|
BANK OF INDIA(508505)
|
|
41
|
JAMDA
|
OR-04-052-007-009/17015638
(TARANA)
|
2404052000NRG24190320242228669
|
19/03/2024
|
Puntamoni Soren
|
2404052WL247895
|
Puntamoni Soren
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897564415
|
|
PUNTAMANI SOREN D/O BARSSA
|
BANK OF INDIA(508505)
|
|
42
|
JAMDA
|
OR-04-052-007-009/17015638
(TARANA)
|
2404052000NRG24190320242228670
|
19/03/2024
|
Puntamoni Soren
|
2404052WL247895
|
Puntamoni Soren
|
00415
|
SBIN0000163
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897564416
|
|
PUNTAMANI SOREN D/O BARSSA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107598
|
107598
|
|
|
|
|
|
|
|