|
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-04-052-004-003/23405
(JARKANI)
|
2404052000NRG24190120242061589
|
20/01/2024
|
DEVI MURMU
|
2404052WL224649
|
DEVI MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138845363
|
|
DEVI MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAMDA
|
OR-04-052-004-003/8115
(JARKANI)
|
2404052000NRG24190120242061591
|
20/01/2024
|
PUNTA MURMU
|
2404052WL224649
|
PUNTA MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138845350
|
|
PUNTA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMDA
|
OR-04-052-004-003/8133
(JARKANI)
|
2404052000NRG24190120242061592
|
20/01/2024
|
CHANDAMONI MOHAKUD
|
2404052WL224649
|
CHANDAMONI MOHAKUD
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138845351
|
|
CHANDAMONI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
JAMDA
|
OR-04-052-004-003/8154
(JARKANI)
|
2404052000NRG24190120242061593
|
20/01/2024
|
BASI SOREN
|
2404052WL224649
|
BASI SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138845347
|
|
BASI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMDA
|
OR-04-052-004-003/8174
(JARKANI)
|
2404052000NRG24190120242061594
|
20/01/2024
|
RANO BESHRA
|
2404052WL224649
|
RANO BESHRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138845355
|
|
RANO BESHRA
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-004-003/8196
(JARKANI)
|
2404052000NRG24190120242061596
|
20/01/2024
|
HINDU MURMU
|
2404052WL224649
|
HINDU MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138845368
|
|
HINDU MURMU
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-004-003/8196
(JARKANI)
|
2404052000NRG24190120242061597
|
20/01/2024
|
LAXMI MURMU
|
2404052WL224649
|
LAXMI MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138845338
|
|
LAXMI MURMU
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-004-005/13220
(JARKANI)
|
2404052000NRG24190120242061598
|
20/01/2024
|
LEPE HEMBRAM
|
2404052WL224649
|
LEPE HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138845344
|
|
LEPE HEMBRAM
|
BANK OF INDIA(508505)
|
|
9
|
JAMDA
|
OR-04-052-004-005/13230
(JARKANI)
|
2404052000NRG24190120242061600
|
20/01/2024
|
GURBA SARDAR
|
2404052WL224649
|
GURBA SARDAR
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138845345
|
|
GURABA SARDAR
|
BANK OF INDIA(508505)
|
|
10
|
JAMDA
|
OR-04-052-004-005/13256
(JARKANI)
|
2404052000NRG24190120242061601
|
20/01/2024
|
RALEYA TUDU
|
2404052WL224649
|
RALEYA TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138845360
|
|
RALEYA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JAMDA
|
OR-04-052-004-005/7973
(JARKANI)
|
2404052000NRG24190120242061603
|
20/01/2024
|
ARSU BESRA
|
2404052WL224649
|
ARSU BESRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138845342
|
|
ARSU BESHRA
|
BANK OF INDIA(508505)
|
|
12
|
JAMDA
|
OR-04-052-004-005/8012
(JARKANI)
|
2404052000NRG24190120242061605
|
20/01/2024
|
DHANU MURMU
|
2404052WL224649
|
DHANU MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138845337
|
|
DHANESWAR MURMU
|
BANK OF INDIA(508505)
|
|
13
|
JAMDA
|
OR-04-052-004-005/8016
(JARKANI)
|
2404052000NRG24190120242061606
|
20/01/2024
|
CHAMPAI MURMU
|
2404052WL224649
|
CHAMPAI MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138845361
|
|
CHAMPAI MURMU
|
BANK OF INDIA(508505)
|
|
14
|
JAMDA
|
OR-04-052-004-005/8026
(JARKANI)
|
2404052000NRG24190120242061607
|
20/01/2024
|
SAKRA MURMU
|
2404052WL224649
|
SAKRA MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138845340
|
|
SAKRA MURMU
|
BANK OF INDIA(508505)
|
|
15
|
JAMDA
|
OR-04-052-004-005/8028
(JARKANI)
|
2404052000NRG24190120242061608
|
20/01/2024
|
BUNI HANSDAH
|
2404052WL224649
|
BUNI HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138845341
|
|
BUNI HANSDAH
|
BANK OF INDIA(508505)
|
|
16
|
JAMDA
|
OR-04-052-004-005/8032
(JARKANI)
|
2404052000NRG24190120242061609
|
20/01/2024
|
ANANTA CHARAN HEMBRAM
|
2404052WL224649
|
ANANTA CHARAN HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138845346
|
|
ANANTA CHARAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
17
|
JAMDA
|
OR-04-052-004-005/8048
(JARKANI)
|
2404052000NRG24190120242061611
|
20/01/2024
|
HARISH CHANDRA HANSDAH
|
2404052WL224649
|
HARISH CHANDRA HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138845364
|
|
HARISH CHANDRA HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMDA
|
OR-04-052-004-011/13274
(JARKANI)
|
2404052000NRG24190120242061614
|
20/01/2024
|
LAXMI PURTY
|
2404052WL224649
|
LAXMI PURTY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138845339
|
|
LAXMI PURTY
|
BANK OF INDIA(508505)
|
|
19
|
JAMDA
|
OR-04-052-004-011/13275
(JARKANI)
|
2404052000NRG24190120242061615
|
20/01/2024
|
SRIDEVI MOHAKUD
|
2404052WL224649
|
SRIDEVI MOHAKUD
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138845354
|
|
SRIDEVI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JAMDA
|
OR-04-052-004-011/23384
(JARKANI)
|
2404052000NRG24190120242061618
|
20/01/2024
|
SEEMA PATRA
|
2404052WL224649
|
SEEMA PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138845362
|
|
SEEMA PATRA
|
BANK OF INDIA(508505)
|
|
21
|
JAMDA
|
OR-04-052-004-011/23427
(JARKANI)
|
2404052000NRG24190120242061620
|
20/01/2024
|
KANDRI SARDAR
|
2404052WL224649
|
KANDRI SARDAR
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138845359
|
|
KANDRI SARDAR
|
BANK OF INDIA(508505)
|
|
22
|
JAMDA
|
OR-04-052-004-011/23622
(JARKANI)
|
2404052000NRG24190120242061624
|
20/01/2024
|
BHIMA BINDHANI
|
2404052WL224649
|
BHIMA BINDHANI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138845365
|
|
BHIMA BINDHANI
|
BANK OF INDIA(508505)
|
|
23
|
JAMDA
|
OR-04-052-004-011/23646
(JARKANI)
|
2404052000NRG24190120242061625
|
20/01/2024
|
KRUPA NAIK
|
2404052WL224649
|
KRUPA NAIK
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138845367
|
|
KRUPA NAIK
|
BANK OF INDIA(508505)
|
|
24
|
JAMDA
|
OR-04-052-004-011/23647
(JARKANI)
|
2404052000NRG24190120242061626
|
20/01/2024
|
DULARI MURMU
|
2404052WL224649
|
DULARI MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138845366
|
|
DULARI MURMU
|
BANK OF INDIA(508505)
|
|
25
|
JAMDA
|
OR-04-052-004-011/7881
(JARKANI)
|
2404052000NRG24190120242061627
|
20/01/2024
|
SABITRI PURTY
|
2404052WL224649
|
SABITRI PURTY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138845357
|
|
SABITRI PURTY
|
BANK OF INDIA(508505)
|
|
26
|
JAMDA
|
OR-04-052-004-011/7891
(JARKANI)
|
2404052000NRG24190120242061629
|
20/01/2024
|
CHANDU PURTY
|
2404052WL224649
|
CHANDU PURTY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138845348
|
|
CHANDU PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JAMDA
|
OR-04-052-004-011/7895
(JARKANI)
|
2404052000NRG24190120242061630
|
20/01/2024
|
KUNI SARDAR
|
2404052WL224649
|
KUNI SARDAR
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138845349
|
|
KUNI SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JAMDA
|
OR-04-052-004-011/7901
(JARKANI)
|
2404052000NRG24190120242061631
|
20/01/2024
|
BHAGAT PATRA
|
2404052WL224649
|
BHAGAT PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138845356
|
|
BHAGABAT PATRA(L)
|
BANK OF INDIA(508505)
|
|
29
|
JAMDA
|
OR-04-052-004-011/7918
(JARKANI)
|
2404052000NRG24190120242061633
|
20/01/2024
|
RAIABARI PATRA
|
2404052WL224649
|
RAIABARI PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138845353
|
|
RAIBARI PATRA
|
BANK OF INDIA(508505)
|
|
30
|
JAMDA
|
OR-04-052-004-011/7943
(JARKANI)
|
2404052000NRG24190120242061635
|
20/01/2024
|
LALMANI SOREN
|
2404052WL224649
|
LALMANI SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138845358
|
|
LALMANI SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
31
|
JAMDA
|
OR-04-052-004-003/13273
(JARKANI)
|
2404052000NRG24190120242061588
|
20/01/2024
|
SHANKHA CHARAN TUDU
|
2404052WL224649
|
SHANKHA CHARAN TUDU
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138845343
|
|
SHANKHA CHARAN TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
32
|
JAMDA
|
OR-04-052-004-003/8184
(JARKANI)
|
2404052000NRG24190120242061595
|
20/01/2024
|
HIKIM TUDU
|
2404052WL224649
|
HIKIM TUDU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138845352
|
|
HIKIM TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
33
|
JAMDA
|
OR-04-052-004-003/23428
(JARKANI)
|
2404052000NRG24190120242061590
|
20/01/2024
|
BABLU MAITRI
|
2404052WL224649
|
BABLU MAITRI
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138845381
|
|
BABLU MAITRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
34
|
JAMDA
|
OR-04-052-004-011/23401
(JARKANI)
|
2404052000NRG24190120242061619
|
20/01/2024
|
PARI NAIK
|
2404052WL224649
|
PARI NAIK
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138845382
|
|
MRS PARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
35
|
JAMDA
|
OR-04-052-004-005/7997
(JARKANI)
|
2404052000NRG24190120242061604
|
20/01/2024
|
PRADHAN KISKU
|
2404052WL224649
|
PRADHAN KISKU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138845336
|
|
PRADHAN KISKU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
JAMDA
|
OR-04-052-004-011/7884
(JARKANI)
|
2404052000NRG24190120242061628
|
20/01/2024
|
MAMATA MOHAKUD
|
2404052WL224649
|
MAMATA MOHAKUD
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138845383
|
|
MAMATA MOHAKUD
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
37
|
JAMDA
|
OR-04-052-004-005/13226
(JARKANI)
|
2404052000NRG24190120242061599
|
20/01/2024
|
DULARI MURMU
|
2404052WL224649
|
DULARI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138845370
|
|
DULARI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JAMDA
|
OR-04-052-004-005/23383
(JARKANI)
|
2404052000NRG24190120242061602
|
20/01/2024
|
RAIMAT HANSDAH
|
2404052WL224649
|
RAIMAT HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138845376
|
|
RAIMAT HANSDAH
|
BANK OF INDIA(508505)
|
|
39
|
JAMDA
|
OR-04-052-004-005/8044
(JARKANI)
|
2404052000NRG24190120242061610
|
20/01/2024
|
RANI MURMU
|
2404052WL224649
|
RANI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138845378
|
|
RANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JAMDA
|
OR-04-052-004-006/8567
(JARKANI)
|
2404052000NRG24190120242061612
|
20/01/2024
|
GOMEYA BIRULI
|
2404052WL224649
|
GOMEYA BIRULI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138845369
|
|
GOMEYA BIRULI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JAMDA
|
OR-04-052-004-009/7801
(JARKANI)
|
2404052000NRG24190120242061613
|
20/01/2024
|
DEOLA HANSDAH
|
2404052WL224649
|
DEOLA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138845377
|
|
MRS DEULA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAMDA
|
OR-04-052-004-011/23350
(JARKANI)
|
2404052000NRG24190120242061616
|
20/01/2024
|
MANGA PURTI
|
2404052WL224649
|
MANGA PURTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138845375
|
|
MAGA PRUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAMDA
|
OR-04-052-004-011/23350
(JARKANI)
|
2404052000NRG24190120242061617
|
20/01/2024
|
SUMUTI PURTI
|
2404052WL224649
|
SUMUTI PURTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138845373
|
|
SUMUTI PURTI
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
JAMDA
|
OR-04-052-004-011/23433
(JARKANI)
|
2404052000NRG24190120242061621
|
20/01/2024
|
CHANDRAY BESHRA
|
2404052WL224649
|
CHANDRAY BESHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138845372
|
|
CHANDRAY BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
JAMDA
|
OR-04-052-004-011/23543
(JARKANI)
|
2404052000NRG24190120242061622
|
20/01/2024
|
KUILU TUDU
|
2404052WL224649
|
KUILU TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138845371
|
|
KUILU TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAMDA
|
OR-04-052-004-011/23602
(JARKANI)
|
2404052000NRG24190120242061623
|
20/01/2024
|
ANAPA TUDU
|
2404052WL224649
|
ANAPA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138845380
|
|
ANAPA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
JAMDA
|
OR-04-052-004-011/7912
(JARKANI)
|
2404052000NRG24190120242061632
|
20/01/2024
|
ARSU SOREN
|
2404052WL224649
|
ARSU SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138845374
|
|
ARSU SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JAMDA
|
OR-04-052-004-011/7938
(JARKANI)
|
2404052000NRG24190120242061634
|
20/01/2024
|
PHULA SAREN
|
2404052WL224649
|
PHULA SAREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138845379
|
|
PHULA SAREN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68256
|
68256
|
|
|
|
|
|
|
|