|
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-04-052-010-008/1333973
(PASNA)
|
2404052000NRG24110120242039351
|
12/01/2024
|
SHIBAJI MOHANTY
|
2404052WL220535
|
SHIBAJI MOHANTY
|
00032
|
UTIB0001322
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662109107
|
|
SHIVAJI MOHANTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JAMDA
|
OR-04-052-005-001/1333916
(PASNA)
|
2404052000NRG24110120242037959
|
12/01/2024
|
RAMDAS TUDU
|
2404052WL220271
|
RAMDAS TUDU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662109080
|
|
RAMDAS TUDU
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-005-001/1333977
(PASNA)
|
2404052000NRG24110120242038046
|
12/01/2024
|
KABITA MURMU
|
2404052WL220281
|
KABITA MURMU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662109087
|
|
KABITA MURMU
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-005-001/1334002
(PASNA)
|
2404052000NRG24110120242037972
|
12/01/2024
|
MALHO MARNDI
|
2404052WL220275
|
MALHO MARNDI
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662109091
|
|
MALHO HANSDA
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-005-001/1334005
(PASNA)
|
2404052000NRG24110120242037960
|
12/01/2024
|
NARAN TUDU
|
2404052WL220271
|
NARAN TUDU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662109100
|
|
NARAN TUDU
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-005-001/1334009
(PASNA)
|
2404052000NRG24110120242037974
|
12/01/2024
|
HATIRAM MUNDA
|
2404052WL220275
|
HATIRAM MUNDA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662109094
|
|
HATIRAM MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-005-001/13544
(PASNA)
|
2404052000NRG24110120242037976
|
12/01/2024
|
SONAMANI TUDU
|
2404052WL220275
|
SONAMANI TUDU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662109083
|
|
SONAMANI TUDU
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-005-001/13544
(PASNA)
|
2404052000NRG24110120242037975
|
12/01/2024
|
SURAI TUDU
|
2404052WL220275
|
SURAI TUDU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662109078
|
|
SURAI TUDU
|
BANK OF INDIA(508505)
|
|
9
|
JAMDA
|
OR-04-052-005-001/9823
(PASNA)
|
2404052000NRG24110120242037967
|
12/01/2024
|
SUNAMANI MUNDA
|
2404052WL220273
|
SUNAMANI MUNDA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662109090
|
|
SUNAMANI MUNDA
|
CANARA BANK(508532)
|
|
10
|
JAMDA
|
OR-04-052-005-001/9836
(PASNA)
|
2404052000NRG24110120242037968
|
12/01/2024
|
JAUNA MARANDI
|
2404052WL220273
|
JAUNA MARANDI
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662109082
|
|
JATANA MARNDI
|
BANK OF INDIA(508505)
|
|
11
|
JAMDA
|
OR-04-052-005-005/133874
(PASNA)
|
2404052000NRG24110120242037978
|
12/01/2024
|
BHAGMAT HANSDAH
|
2404052WL220276
|
BHAGMAT HANSDAH
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662109112
|
|
BHAGMAT HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMDA
|
OR-04-052-005-007/9000
(PASNA)
|
2404052000NRG24110120242037971
|
12/01/2024
|
DURGABATI PATRA
|
2404052WL220274
|
DURGABATI PATRA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662109076
|
|
DURGABATI PATRA
|
BANK OF INDIA(508505)
|
|
13
|
JAMDA
|
OR-04-052-005-007/9012
(PASNA)
|
2404052000NRG24110120242037969
|
12/01/2024
|
PARAMANANDA PATRA
|
2404052WL220273
|
PARAMANANDA PATRA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662109093
|
|
PARAMANANDA PATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
JAMDA
|
OR-04-052-005-008/1333927
(PASNA)
|
2404052000NRG24110120242038049
|
12/01/2024
|
SIBANI DAS
|
2404052WL220281
|
SIBANI DAS
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662109104
|
|
SIBANI DAS
|
CANARA BANK(508532)
|
|
15
|
JAMDA
|
OR-04-052-005-008/1333927
(PASNA)
|
2404052000NRG24110120242038048
|
12/01/2024
|
UTTAM PRASAD DAS
|
2404052WL220281
|
UTTAM PRASAD DAS
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662109103
|
|
UTTAM PRASAD DAS
|
BANK OF INDIA(508505)
|
|
16
|
JAMDA
|
OR-04-052-005-008/1333929
(PASNA)
|
2404052000NRG24110120242039340
|
12/01/2024
|
BRUNDABAN KISKU
|
2404052WL220535
|
BRUNDABAN KISKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662109086
|
|
BRUDABAN KISKU
|
BANK OF INDIA(508505)
|
|
17
|
JAMDA
|
OR-04-052-005-008/1333932
(PASNA)
|
2404052000NRG24110120242039341
|
12/01/2024
|
CHANDRA MOHAKUD
|
2404052WL220535
|
CHANDRA MOHAKUD
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662109101
|
|
CHANDRA MAHAKUD
|
BANK OF INDIA(508505)
|
|
18
|
JAMDA
|
OR-04-052-005-008/1333933
(PASNA)
|
2404052000NRG24110120242037961
|
12/01/2024
|
DEEPAK DAS
|
2404052WL220271
|
DEEPAK DAS
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662109105
|
|
MR DEEPAK KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMDA
|
OR-04-052-005-008/1333946
(PASNA)
|
2404052000NRG24110120242038050
|
12/01/2024
|
CHAMPABATI KISKU
|
2404052WL220281
|
CHAMPABATI KISKU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662109109
|
|
CHAMPABATI KISKU
|
BANK OF INDIA(508505)
|
|
20
|
JAMDA
|
OR-04-052-005-008/1333947
(PASNA)
|
2404052000NRG24110120242039342
|
12/01/2024
|
BASANTI KISKU
|
2404052WL220535
|
BASANTI KISKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662109084
|
|
BASANTI KISKU
|
BANK OF INDIA(508505)
|
|
21
|
JAMDA
|
OR-04-052-005-008/1333956
(PASNA)
|
2404052000NRG24110120242038051
|
12/01/2024
|
RUPAK KUMAR DAS
|
2404052WL220281
|
RUPAK KUMAR DAS
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662109088
|
|
RUPAK KUMAR DAS
|
BANK OF INDIA(508505)
|
|
22
|
JAMDA
|
OR-04-052-005-008/133806
(PASNA)
|
2404052000NRG24110120242039343
|
12/01/2024
|
SUNITA SARDAR
|
2404052WL220535
|
SUNITA SARDAR
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662109102
|
|
SUNITA SARDAR
|
BANK OF INDIA(508505)
|
|
23
|
JAMDA
|
OR-04-052-005-008/9588
(PASNA)
|
2404052000NRG24110120242039345
|
12/01/2024
|
PRABHAKAR PATRA
|
2404052WL220535
|
PRABHAKAR PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662109079
|
|
PRABHAKAR PATRA
|
BANK OF INDIA(508505)
|
|
24
|
JAMDA
|
OR-04-052-005-008/9595
(PASNA)
|
2404052000NRG24110120242038052
|
12/01/2024
|
SARMILA MANDAL
|
2404052WL220281
|
SARMILA MANDAL
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662109075
|
|
SHARMILA MANDAL
|
BANK OF INDIA(508505)
|
|
25
|
JAMDA
|
OR-04-052-005-008/9639
(PASNA)
|
2404052000NRG24110120242039346
|
12/01/2024
|
BABLI SOREN
|
2404052WL220535
|
BABLI SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662109095
|
|
BABULI SOREN
|
BANK OF INDIA(508505)
|
|
26
|
JAMDA
|
OR-04-052-005-008/9639
(PASNA)
|
2404052000NRG24110120242039347
|
12/01/2024
|
BASANTI SOREN
|
2404052WL220535
|
BASANTI SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662109089
|
|
BASANTI SOREN
|
BANK OF INDIA(508505)
|
|
27
|
JAMDA
|
OR-04-052-005-008/9639
(PASNA)
|
2404052000NRG24110120242039348
|
12/01/2024
|
SUMI SOREN
|
2404052WL220535
|
SUMI SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662109111
|
|
SUMI SOREN
|
BANK OF INDIA(508505)
|
|
28
|
JAMDA
|
OR-04-052-005-008/9643
(PASNA)
|
2404052000NRG24110120242039349
|
12/01/2024
|
PUNGI KISKU
|
2404052WL220535
|
PUNGI KISKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662109092
|
|
PUNAGI KISKU
|
BANK OF INDIA(508505)
|
|
29
|
JAMDA
|
OR-04-052-005-008/9648
(PASNA)
|
2404052000NRG24110120242038054
|
12/01/2024
|
PRATIMA DAS
|
2404052WL220281
|
PRATIMA DAS
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662109077
|
|
PRATIMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAMDA
|
OR-04-052-005-008/9672
(PASNA)
|
2404052000NRG24110120242037962
|
12/01/2024
|
MATI MANDAL
|
2404052WL220271
|
MATI MANDAL
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662109096
|
|
MATI MANDAL
|
BANK OF INDIA(508505)
|
|
31
|
JAMDA
|
OR-04-052-005-008/9674
(PASNA)
|
2404052000NRG24110120242037963
|
12/01/2024
|
SABITRI SOREN
|
2404052WL220271
|
SABITRI SOREN
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662109081
|
|
SABITRI SOREN
|
INDUSIND BANK(607189)
|
|
32
|
JAMDA
|
OR-04-052-005-008/9708
(PASNA)
|
2404052000NRG24110120242037964
|
12/01/2024
|
SUSHIL MANDAL
|
2404052WL220271
|
SUSHIL MANDAL
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662109085
|
|
SHUSHIL KUMAR MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
JAMDA
|
OR-04-052-005-008/9726
(PASNA)
|
2404052000NRG24110120242037970
|
12/01/2024
|
RAGHUNATH MURMU
|
2404052WL220273
|
RAGHUNATH MURMU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662109097
|
|
RAGHUNATH MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85320
|
85320
|
|
|
|
|
|
|
|
|
34
|
JAMDA
|
OR-04-052-005-008/10010
(PASNA)
|
2404052000NRG24110120242039337
|
12/01/2024
|
TINKI DAS
|
2404052WL220535
|
TINKI DAS
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662109113
|
|
TINKI MAITY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JAMDA
|
OR-04-052-005-008/1333917
(PASNA)
|
2404052000NRG24110120242038047
|
12/01/2024
|
SAIBA KISKU
|
2404052WL220281
|
SAIBA KISKU
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662109106
|
|
SAIBA KISKU
|
BANK OF INDIA(508505)
|
|
36
|
JAMDA
|
OR-04-052-005-008/1333922
(PASNA)
|
2404052000NRG24110120242039339
|
12/01/2024
|
SARAT CHANDRA ROUT
|
2404052WL220535
|
SARAT CHANDRA ROUT
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662109110
|
|
SHARAT CHANDRA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMDA
|
OR-04-052-005-008/13773
(PASNA)
|
2404052000NRG24110120242039344
|
12/01/2024
|
LUGU HANSDAH
|
2404052WL220535
|
LUGU HANSDAH
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662109098
|
|
LUGU HANSDAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
JAMDA
|
OR-04-052-005-008/9643
(PASNA)
|
2404052000NRG24110120242038053
|
12/01/2024
|
NARAN KISKU
|
2404052WL220281
|
NARAN KISKU
|
00048
|
BKID0005504
|
3081
|
3081
|
Processed
|
13/03/2024
|
|
1662109108
|
|
NARAN KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JAMDA
|
OR-04-052-005-008/9722
(PASNA)
|
2404052000NRG24110120242037977
|
12/01/2024
|
JAMUNA SOREN
|
2404052WL220275
|
JAMUNA SOREN
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662109099
|
|
JAMUNA SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
40
|
JAMDA
|
OR-04-052-005-001/13340017
(PASNA)
|
2404052000NRG24110120242037966
|
12/01/2024
|
JITENDRA HANSDAH
|
2404052WL220273
|
JITENDRA HANSDAH
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662109071
|
|
JITENDRA HANSDAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
41
|
JAMDA
|
OR-04-052-005-001/1334002
(PASNA)
|
2404052000NRG24110120242037973
|
12/01/2024
|
PARAW MARNDI
|
2404052WL220275
|
PARAW MARNDI
|
00415
|
SBIN0012050
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662109073
|
|
MR PARAW MARNDI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAMDA
|
OR-04-052-005-008/10010
(PASNA)
|
2404052000NRG24110120242039338
|
12/01/2024
|
GOUTAM PRASAD DAS
|
2404052WL220535
|
GOUTAM PRASAD DAS
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662109072
|
|
GOUTAM PRASAD DAS
|
BANK OF INDIA(508505)
|
|
43
|
JAMDA
|
OR-04-052-005-008/9660
(PASNA)
|
2404052000NRG24110120242039350
|
12/01/2024
|
PARBATI HANSDA
|
2404052WL220535
|
PARBATI HANSDA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662109074
|
|
MRS PARBATI HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107835
|
107835
|
|
|
|
|
|
|
|