|
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-04-052-004-004/13241
(JARKANI)
|
2404052000NRG24071120231648607
|
08/11/2023
|
SANKHA HANSDAH
|
2404052WL162805
|
SANKHA HANSDAH
|
00048
|
BKID0005460
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962430754
|
|
SANKHO HANSDAH
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-004-004/13268
(JARKANI)
|
2404052000NRG24071120231648610
|
08/11/2023
|
DEOLA TUDU
|
2404052WL162805
|
DEOLA TUDU
|
00048
|
BKID0005460
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962430753
|
|
DEOLA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
JAMDA
|
OR-04-052-004-004/13268
(JARKANI)
|
2404052000NRG24071120231648609
|
08/11/2023
|
MANGLA TUDU
|
2404052WL162805
|
MANGLA TUDU
|
00048
|
BKID0005460
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962430752
|
|
MANGLA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
JAMDA
|
OR-04-052-004-004/8259
(JARKANI)
|
2404052000NRG24071120231648614
|
08/11/2023
|
KANDRI MARNDI
|
2404052WL162805
|
KANDRI MARNDI
|
00048
|
BKID0005460
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962430767
|
|
KANDRI MARNDI
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-004-004/8263
(JARKANI)
|
2404052000NRG24071120231648615
|
08/11/2023
|
SAMBAD MUNDA
|
2404052WL162805
|
SAMBAD MUNDA
|
00048
|
BKID0005460
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962430760
|
|
SAMBAD MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JAMDA
|
OR-04-052-004-004/8325
(JARKANI)
|
2404052000NRG24071120231648621
|
08/11/2023
|
MANI HANSDAH
|
2404052WL162805
|
MANI HANSDAH
|
00048
|
BKID0005460
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962430751
|
|
MANI HANSDAH
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-004-004/8332
(JARKANI)
|
2404052000NRG24071120231648622
|
08/11/2023
|
LAXMAN MURMU
|
2404052WL162805
|
LAXMAN MURMU
|
00048
|
BKID0005460
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962430757
|
|
LAXMAN MURMU
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-004-004/8371
(JARKANI)
|
2404052000NRG24071120231648626
|
08/11/2023
|
SALKHU HANSDAH
|
2404052WL162805
|
SALKHU HANSDAH
|
00048
|
BKID0005460
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962430756
|
|
SALKHU HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JAMDA
|
OR-04-052-004-006/23296
(JARKANI)
|
2404052000NRG24071120231648593
|
08/11/2023
|
SURAI BESHRA
|
2404052WL162802
|
SURAI BESHRA
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962430769
|
|
SURAI BESHRA
|
BANK OF INDIA(508505)
|
|
10
|
JAMDA
|
OR-04-052-004-008/8233
(JARKANI)
|
2404052000NRG24071120231648631
|
08/11/2023
|
MAYA HAMBRAM
|
2404052WL162805
|
MAYA HAMBRAM
|
00048
|
BKID0005460
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962430758
|
|
MAYA HAMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JAMDA
|
OR-04-052-004-008/8245
(JARKANI)
|
2404052000NRG24071120231648632
|
08/11/2023
|
SINGA HANSDAH
|
2404052WL162805
|
SINGA HANSDAH
|
00048
|
BKID0005460
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962430759
|
|
SINGA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JAMDA
|
OR-04-052-004-008/8247
(JARKANI)
|
2404052000NRG24071120231648633
|
08/11/2023
|
DULARI BASKEY
|
2404052WL162805
|
DULARI BASKEY
|
00048
|
BKID0005460
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962430755
|
|
DULARI BASKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
13
|
JAMDA
|
OR-04-052-004-004/8311
(JARKANI)
|
2404052000NRG24071120231648619
|
08/11/2023
|
ANANTA MARNDI
|
2404052WL162805
|
ANANTA MARNDI
|
00415
|
SBIN0012050
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962430762
|
|
MR ANANTA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMDA
|
OR-04-052-004-004/8370
(JARKANI)
|
2404052000NRG24071120231648625
|
08/11/2023
|
SAKRA HANSDAH
|
2404052WL162805
|
SAKRA HANSDAH
|
00415
|
SBIN0012050
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962430761
|
|
MRS SAKRA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMDA
|
OR-04-052-004-008/23324
(JARKANI)
|
2404052000NRG24071120231648629
|
08/11/2023
|
DUKHISHYAM HEMBRAM
|
2404052WL162805
|
DUKHISHYAM HEMBRAM
|
00415
|
SBIN0012050
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962430750
|
|
MR DUKHISHYAM HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
16
|
JAMDA
|
OR-04-052-004-002/7736
(JARKANI)
|
2404052000NRG24071120231648605
|
08/11/2023
|
GIRTHA MARNDI
|
2404052WL162805
|
GIRTHA MARNDI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962430765
|
|
GIRTHA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JAMDA
|
OR-04-052-004-002/7773
(JARKANI)
|
2404052000NRG24071120231648606
|
08/11/2023
|
BAISHNAB MARNDI
|
2404052WL162805
|
BAISHNAB MARNDI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962430747
|
|
BAISHNAB MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JAMDA
|
OR-04-052-004-004/23322
(JARKANI)
|
2404052000NRG24071120231648611
|
08/11/2023
|
UDAY MARNDI
|
2404052WL162805
|
UDAY MARNDI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962430768
|
|
UDAY MARNDI
|
BANK OF INDIA(508505)
|
|
19
|
JAMDA
|
OR-04-052-004-004/23417
(JARKANI)
|
2404052000NRG24071120231648613
|
08/11/2023
|
JABA HANSDAH
|
2404052WL162805
|
JABA HANSDAH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962430763
|
|
JABA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JAMDA
|
OR-04-052-004-004/8300
(JARKANI)
|
2404052000NRG24071120231648616
|
08/11/2023
|
RAIMAT MURMU
|
2404052WL162805
|
RAIMAT MURMU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962430766
|
|
RAIMAT MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JAMDA
|
OR-04-052-004-004/8313
(JARKANI)
|
2404052000NRG24071120231648620
|
08/11/2023
|
BHUGEN HANSDA
|
2404052WL162805
|
BHUGEN HANSDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962430764
|
|
BHUGEN HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JAMDA
|
OR-04-052-004-008/23314
(JARKANI)
|
2404052000NRG24071120231648627
|
08/11/2023
|
MANGAL HEMBRAM
|
2404052WL162805
|
MANGAL HEMBRAM
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962430749
|
|
MANGAL HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JAMDA
|
OR-04-052-004-008/8233
(JARKANI)
|
2404052000NRG24071120231648630
|
08/11/2023
|
DUKHU HEMBRAM
|
2404052WL162805
|
DUKHU HEMBRAM
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962430748
|
|
DUKHU HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|