|
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-04-052-004-003/8153
(JARKANI)
|
2404052000NRG24171020231525225
|
18/10/2023
|
SARUPA TUDU
|
2404052WL141110
|
SARUPA TUDU
|
00048
|
BKID0005460
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7265210837
|
|
MRS SARJJA TUDU
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAMDA
|
OR-04-052-004-006/23422
(JARKANI)
|
2404052000NRG24171020231525277
|
18/10/2023
|
LALIT PATRA
|
2404052WL141118
|
LALIT PATRA
|
00048
|
BKID0005460
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265210838
|
|
LALIT PATRA
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-004-006/23631
(JARKANI)
|
2404052000NRG24171020231525263
|
18/10/2023
|
JITRAY SOREN
|
2404052WL141115
|
JITRAY SOREN
|
00048
|
BKID0005460
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265210833
|
|
JITRAY SOREN
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-004-006/8403
(JARKANI)
|
2404052000NRG24171020231525228
|
18/10/2023
|
SIBANI BESHRA
|
2404052WL141110
|
SIBANI BESHRA
|
00048
|
BKID0005460
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265210834
|
|
SIBANI BESHRA
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-004-006/8440
(JARKANI)
|
2404052000NRG24171020231525206
|
18/10/2023
|
AMBA HEMBRAM
|
2404052WL141102
|
AMBA HEMBRAM
|
00048
|
BKID0005460
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265210835
|
|
AMBA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JAMDA
|
OR-04-052-004-006/8568
(JARKANI)
|
2404052000NRG24171020231525229
|
18/10/2023
|
DUMNI BESHRA
|
2404052WL141110
|
DUMNI BESHRA
|
00048
|
BKID0005460
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265210836
|
|
DUMUNI BESHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
7
|
JAMDA
|
OR-04-052-004-003/8153
(JARKANI)
|
2404052000NRG24171020231525226
|
18/10/2023
|
BHAGMAT TUDU
|
2404052WL141110
|
BHAGMAT TUDU
|
00048
|
BKID0005504
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265210840
|
|
BHAGMAT TUDU
|
FEDERAL BANK(607165)
|
|
8
|
JAMDA
|
OR-04-052-004-005/23584
(JARKANI)
|
2404052000NRG24171020231525221
|
18/10/2023
|
SHIB CHARAN TUDU
|
2404052WL141108
|
SHIB CHARAN TUDU
|
00048
|
BKID0005504
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265210839
|
|
SIBA CHARAN TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
9
|
JAMDA
|
OR-04-052-004-001/8808
(JARKANI)
|
2404052000NRG24181020231527259
|
18/10/2023
|
DHANI MURMU
|
2404052WL141522
|
DHANI MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265210830
|
|
DHANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JAMDA
|
OR-04-052-004-003/23629
(JARKANI)
|
2404052000NRG24171020231525215
|
18/10/2023
|
BASEN TUDU
|
2404052WL141105
|
BASEN TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265210824
|
|
BASEN TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JAMDA
|
OR-04-052-004-005/23391
(JARKANI)
|
2404052000NRG24171020231525216
|
18/10/2023
|
DULI TUDU
|
2404052WL141106
|
DULI TUDU
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265210828
|
|
DULI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JAMDA
|
OR-04-052-004-006/26646
(JARKANI)
|
2404052000NRG24171020231525227
|
18/10/2023
|
BASANTI BESHRA
|
2404052WL141110
|
BASANTI BESHRA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265210832
|
|
BASANTI BESRA
|
CANARA BANK(508532)
|
|
13
|
JAMDA
|
OR-04-052-004-006/26654
(JARKANI)
|
2404052000NRG24171020231525265
|
18/10/2023
|
SHYAM BESHRA
|
2404052WL141115
|
SHYAM BESHRA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265210831
|
|
SHYAM BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JAMDA
|
OR-04-052-004-006/26662
(JARKANI)
|
2404052000NRG24171020231525204
|
18/10/2023
|
MANI MURMU
|
2404052WL141102
|
MANI MURMU
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265210825
|
|
MANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JAMDA
|
OR-04-052-004-006/8433
(JARKANI)
|
2404052000NRG24171020231525266
|
18/10/2023
|
SHANTIOLATA PATRA
|
2404052WL141115
|
SHANTIOLATA PATRA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265210829
|
|
SHANTIOLATA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JAMDA
|
OR-04-052-004-006/8462
(JARKANI)
|
2404052000NRG24171020231525207
|
18/10/2023
|
SUGI MURMU
|
2404052WL141102
|
SUGI MURMU
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265210827
|
|
SUGI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JAMDA
|
OR-04-052-004-006/8486
(JARKANI)
|
2404052000NRG24171020231525267
|
18/10/2023
|
RINA PATRA
|
2404052WL141115
|
RINA PATRA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265210826
|
|
RINA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JAMDA
|
OR-04-052-004-006/8492
(JARKANI)
|
2404052000NRG24171020231525208
|
18/10/2023
|
CHAMPA BEHERA
|
2404052WL141102
|
CHAMPA BEHERA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265210822
|
|
CHAMPA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JAMDA
|
OR-04-052-004-006/8535
(JARKANI)
|
2404052000NRG24171020231525268
|
18/10/2023
|
CHHATRAY MARNDI
|
2404052WL141115
|
CHHATRAY MARNDI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265210823
|
|
CHHATRAY MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JAMDA
|
OR-04-052-004-009/7829
(JARKANI)
|
2404052000NRG24171020231525209
|
18/10/2023
|
SARATHI MARNDI
|
2404052WL141102
|
SARATHI MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265210821
|
|
SARATHI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JAMDA
|
OR-04-052-004-009/7849
(JARKANI)
|
2404052000NRG24171020231525222
|
18/10/2023
|
JADUNATH TUDU
|
2404052WL141109
|
JADUNATH TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265210820
|
|
JADUNATH TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41001
|
41001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65649
|
65649
|
|
|
|
|
|
|
|