|
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-04-052-002-002/1555847
(HENSDA)
|
2404052000NRG24190120242059484
|
19/01/2024
|
MADEH SINGH
|
2404052WL224172
|
MADEH SINGH
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138842254
|
|
MADEH SING
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-002-002/15573
(HENSDA)
|
2404052000NRG24190120242059410
|
19/01/2024
|
SITADEVI SINGH
|
2404052WL224147
|
SITADEVI SINGH
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138842261
|
|
SITADEVI SINGH
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-002-002/6790
(HENSDA)
|
2404052000NRG24190120242059420
|
19/01/2024
|
SUMITRA SINGH
|
2404052WL224151
|
SUMITRA SINGH
|
00048
|
BKID0005460
|
474
|
474
|
Processed
|
25/03/2024
|
|
2138842259
|
|
SUMITRA SING
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-002-007/15534
(HENSDA)
|
2404052000NRG24190120242061233
|
19/01/2024
|
NUNA BARAL
|
2404052WL224553
|
NUNA BARAL
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138842260
|
|
NUNA BARAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
5
|
JAMDA
|
OR-04-052-002-002/15556085
(HENSDA)
|
2404052000NRG24190120242059414
|
19/01/2024
|
SILA SINGH
|
2404052WL224149
|
SILA SINGH
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138842240
|
|
SILA SINGH
|
CANARA BANK(508532)
|
|
6
|
JAMDA
|
OR-04-052-002-002/1555777
(HENSDA)
|
2404052000NRG24190120242059416
|
19/01/2024
|
GURUBARI SINGH
|
2404052WL224150
|
GURUBARI SINGH
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138842255
|
|
GURUBARI SINGH
|
CANARA BANK(508532)
|
|
7
|
JAMDA
|
OR-04-052-002-002/1555966
(HENSDA)
|
2404052000NRG24190120242059407
|
19/01/2024
|
KAMLAMATI KANDANGKEL
|
2404052WL224145
|
KAMLAMATI KANDANGKEL
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138842241
|
|
KAMLAMATI KANDANGKEL
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JAMDA
|
OR-04-052-002-002/1555985
(HENSDA)
|
2404052000NRG24190120242059485
|
19/01/2024
|
MOHANTY SINGH
|
2404052WL224172
|
MOHANTY SINGH
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138842243
|
|
MOHANTY SINGH
|
CANARA BANK(508532)
|
|
9
|
JAMDA
|
OR-04-052-002-004/13635
(HENSDA)
|
2404052000NRG24190120242060374
|
19/01/2024
|
BHADA TUDU
|
2404052WL224358
|
BHADA TUDU
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138842248
|
|
MR BHADA TUDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMDA
|
OR-04-052-002-004/15491
(HENSDA)
|
2404052000NRG24190120242059418
|
19/01/2024
|
KRISHNA MURMU
|
2404052WL224150
|
KRISHNA MURMU
|
00078
|
CNRB0001936
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2138842242
|
|
MR KRISHNA MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMDA
|
OR-04-052-002-007/13291
(HENSDA)
|
2404052000NRG24190120242061045
|
19/01/2024
|
ROHIT SINGH
|
2404052WL224522
|
ROHIT SINGH
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138842249
|
|
RAHIT SINGH
|
CANARA BANK(508532)
|
|
12
|
JAMDA
|
OR-04-052-002-007/13292
(HENSDA)
|
2404052000NRG24190120242061046
|
19/01/2024
|
BIRESH SINGH
|
2404052WL224522
|
BIRESH SINGH
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138842246
|
|
BIRESH SINGH S O RUITU SINGH
|
CANARA BANK(508532)
|
|
13
|
JAMDA
|
OR-04-052-002-007/13513
(HENSDA)
|
2404052000NRG24190120242061047
|
19/01/2024
|
YOSHADA BARAL
|
2404052WL224522
|
YOSHADA BARAL
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138842247
|
|
JASODA BARAL
|
CANARA BANK(508532)
|
|
14
|
JAMDA
|
OR-04-052-002-007/15524
(HENSDA)
|
2404052000NRG24190120242061049
|
19/01/2024
|
PREMADINI BARAL
|
2404052WL224522
|
PREMADINI BARAL
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138842251
|
|
PREMADINI BARAL W O PRASANNA BARAL
|
CANARA BANK(508532)
|
|
15
|
JAMDA
|
OR-04-052-002-007/6540
(HENSDA)
|
2404052000NRG24190120242061051
|
19/01/2024
|
CHAMI PINGUA
|
2404052WL224522
|
CHAMI PINGUA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138842244
|
|
CHAMI PINGUA W O BANAMALI PINGUA
|
CANARA BANK(508532)
|
|
16
|
JAMDA
|
OR-04-052-002-007/6618
(HENSDA)
|
2404052000NRG24190120242061235
|
19/01/2024
|
HARISHCHANDRA BARALA
|
2404052WL224553
|
HARISHCHANDRA BARALA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138842245
|
|
HARISH CHANDRA BARAL S O PRASANNA BARAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
17
|
JAMDA
|
OR-04-052-002-002/15556083
(HENSDA)
|
2404052000NRG24190120242059415
|
19/01/2024
|
CHHOTRAY SINGH
|
2404052WL224150
|
CHHOTRAY SINGH
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138842258
|
|
MR CHHATRAY SING
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMDA
|
OR-04-052-002-002/1555778
(HENSDA)
|
2404052000NRG24190120242059417
|
19/01/2024
|
KUNI SING
|
2404052WL224150
|
KUNI SING
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138842256
|
|
KUNI SING
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMDA
|
OR-04-052-002-004/7585
(HENSDA)
|
2404052000NRG24190120242060375
|
19/01/2024
|
DOMAN TUDU
|
2404052WL224358
|
DOMAN TUDU
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138842239
|
|
DAMAN TUDU S O LATE
|
CANARA BANK(508532)
|
|
20
|
JAMDA
|
OR-04-052-002-007/13520
(HENSDA)
|
2404052000NRG24190120242061048
|
19/01/2024
|
SEEMA BARAL
|
2404052WL224522
|
SEEMA BARAL
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138842250
|
|
MRS SIMA BARAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMDA
|
OR-04-052-002-007/15530
(HENSDA)
|
2404052000NRG24190120242061050
|
19/01/2024
|
LAXMI MARNDI
|
2404052WL224522
|
LAXMI MARNDI
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138842257
|
|
Laxmi Hembram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
JAMDA
|
OR-04-052-002-007/15535
(HENSDA)
|
2404052000NRG24190120242061234
|
19/01/2024
|
MALATI SINGH
|
2404052WL224553
|
MALATI SINGH
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138842253
|
|
MRS MALATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMDA
|
OR-04-052-002-009/15549
(HENSDA)
|
2404052000NRG24190120242059419
|
19/01/2024
|
BINATI PAL
|
2404052WL224150
|
BINATI PAL
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138842252
|
|
VINITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
24
|
JAMDA
|
OR-04-052-002-002/1555597
(HENSDA)
|
2404052000NRG24190120242059406
|
19/01/2024
|
SUSMA KHUNTIA
|
2404052WL224144
|
SUSMA KHUNTIA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138842238
|
|
SUSMA KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55695
|
55695
|
|
|
|
|
|
|
|