|
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-04-052-003-003/17005
(JAMDA)
|
2404052000NRG24281220231982381
|
29/12/2023
|
TIKU BEHERA
|
2404052WL211525
|
TIKU BEHERA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549205354
|
|
TIKU BEHERA
|
IDBI BANK(607095)
|
|
2
|
JAMDA
|
OR-04-052-003-003/17697
(JAMDA)
|
2404052000NRG24281220231983073
|
29/12/2023
|
MANGAL KANDANKEL
|
2404052WL211635
|
MANGAL KANDANKEL
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549205356
|
|
MANGAL KANDANGKEL
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-003-003/440
(JAMDA)
|
2404052000NRG24281220231983762
|
29/12/2023
|
LAKHAN GODSORA
|
2404052WL211703
|
LAKHAN GODSORA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549205358
|
|
LAKHAN GADSARA
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-003-003/456
(JAMDA)
|
2404052000NRG24281220231983763
|
29/12/2023
|
BABULU BEHERA
|
2404052WL211703
|
BABULU BEHERA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549205350
|
|
BABULAL BEHERA
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-003-004/13545
(JAMDA)
|
2404052000NRG24281220231983032
|
29/12/2023
|
JAMUNA LAMAY
|
2404052WL211629
|
JAMUNA LAMAY
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549205345
|
|
JAMUNA LAMAE
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-003-004/16958
(JAMDA)
|
2404052000NRG24281220231983024
|
29/12/2023
|
PYARI MANDAL
|
2404052WL211627
|
PYARI MANDAL
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549205348
|
|
PYARI MANDAL
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-003-005/13582
(JAMDA)
|
2404052000NRG24281220231982991
|
29/12/2023
|
MANGAT KISKU
|
2404052WL211624
|
MANGAT KISKU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549205357
|
|
MR MANGAT KISKU
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMDA
|
OR-04-052-003-005/13594
(JAMDA)
|
2404052000NRG24281220231982758
|
29/12/2023
|
KAKIL DAS
|
2404052WL211584
|
KAKIL DAS
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549205347
|
|
MR KAKILA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMDA
|
OR-04-052-003-005/631
(JAMDA)
|
2404052000NRG24281220231982994
|
29/12/2023
|
JABUNA BIRUA
|
2404052WL211624
|
JABUNA BIRUA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549205346
|
|
JABUNA BIRUA
|
BANK OF INDIA(508505)
|
|
10
|
JAMDA
|
OR-04-052-003-005/640
(JAMDA)
|
2404052000NRG24281220231983760
|
29/12/2023
|
SABITRI GHUNI
|
2404052WL211702
|
SABITRI GHUNI
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549205355
|
|
SABITRI GHUNI
|
CANARA BANK(508532)
|
|
11
|
JAMDA
|
OR-04-052-003-005/645
(JAMDA)
|
2404052000NRG24281220231983761
|
29/12/2023
|
SUBASINI GHUNI
|
2404052WL211702
|
SUBASINI GHUNI
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549205359
|
|
SUBASINI GHUNI
|
BANK OF INDIA(508505)
|
|
12
|
JAMDA
|
OR-04-052-003-005/666
(JAMDA)
|
2404052000NRG24281220231982995
|
29/12/2023
|
DUSELA MAHAKUD
|
2404052WL211624
|
DUSELA MAHAKUD
|
00048
|
BKID0005460
|
3318
|
3318
|
Rejected
|
09/03/2024
|
|
1549205343
|
A/c Blocked or Frozen
|
|
|
|
13
|
JAMDA
|
OR-04-052-003-005/758
(JAMDA)
|
2404052000NRG24281220231982759
|
29/12/2023
|
NAGI BAGE
|
2404052WL211584
|
NAGI BAGE
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549205349
|
|
NAGI BAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMDA
|
OR-04-052-003-005/780
(JAMDA)
|
2404052000NRG24281220231982996
|
29/12/2023
|
DEBODUTTA MOHANTA
|
2404052WL211624
|
DEBODUTTA MOHANTA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549205344
|
|
DEBADUTTA MOHANTA,S/O KRUPASINDHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
15
|
JAMDA
|
OR-04-052-003-003/17749
(JAMDA)
|
2404052000NRG24281220231983922
|
29/12/2023
|
SIMA PRADHAN
|
2404052WL211711
|
SIMA PRADHAN
|
00048
|
BKID0005486
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549205342
|
|
SIMA PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
16
|
JAMDA
|
OR-04-052-003-003/17005
(JAMDA)
|
2404052000NRG24281220231982382
|
29/12/2023
|
BHARATI BEHERA
|
2404052WL211525
|
BHARATI BEHERA
|
00165
|
IBKL0001743
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549205352
|
|
BHARATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
17
|
JAMDA
|
OR-04-052-003-002/16680
(JAMDA)
|
2404052000NRG24281220231982645
|
29/12/2023
|
MANASI PATRA
|
2404052WL211572
|
MANASI PATRA
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549205351
|
|
MISS MANASI PATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMDA
|
OR-04-052-003-003/17749
(JAMDA)
|
2404052000NRG24281220231983921
|
29/12/2023
|
KEDARNATH PARAMANIKA
|
2404052WL211711
|
KEDARNATH PARAMANIKA
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549205353
|
|
MR KEDARNATH PARAMANIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|