|
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-04-052-004-003/8055
(JARKANI)
|
2404052000NRG24090120242030779
|
09/01/2024
|
MALATI MAJHI
|
2404052WL218927
|
MALATI MAJHI
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662427878
|
|
MALATI MAJHI
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-004-003/8089
(JARKANI)
|
2404052000NRG24090120242030750
|
09/01/2024
|
KARIA TUDU
|
2404052WL218920
|
KARIA TUDU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662427889
|
|
KARIA TUDU
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-004-003/8090
(JARKANI)
|
2404052000NRG24090120242030781
|
09/01/2024
|
CHHITA MURMU
|
2404052WL218927
|
CHHITA MURMU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662427891
|
|
CHHITA MURMU
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-004-003/8090
(JARKANI)
|
2404052000NRG24090120242030780
|
09/01/2024
|
LAKSHMAN MURMU
|
2404052WL218927
|
LAKSHMAN MURMU
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662427892
|
|
LAKSHMAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
JAMDA
|
OR-04-052-004-003/8122
(JARKANI)
|
2404052000NRG24090120242030783
|
09/01/2024
|
BIRESH MOHAKUD
|
2404052WL218927
|
BIRESH MOHAKUD
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662427877
|
|
BIRESH MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMDA
|
OR-04-052-004-003/8159
(JARKANI)
|
2404052000NRG24090120242030765
|
09/01/2024
|
SAMIYA TUDU
|
2404052WL218923
|
SAMIYA TUDU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662427883
|
|
SAMIYA TUDU
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-004-003/8171
(JARKANI)
|
2404052000NRG24090120242030785
|
09/01/2024
|
BIJA MURMU
|
2404052WL218927
|
BIJA MURMU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662427882
|
|
BIJA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMDA
|
OR-04-052-004-005/13236
(JARKANI)
|
2404052000NRG24090120242030766
|
09/01/2024
|
HISI MURMU
|
2404052WL218923
|
HISI MURMU
|
00048
|
BKID0005460
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1662427890
|
|
HISI MURMU
|
BANK OF INDIA(508505)
|
|
9
|
JAMDA
|
OR-04-052-004-005/8035
(JARKANI)
|
2404052000NRG24090120242030767
|
09/01/2024
|
RUKMANI KISKU
|
2404052WL218923
|
RUKMANI KISKU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662427879
|
|
RUKMANI KISKU
|
BANK OF INDIA(508505)
|
|
10
|
JAMDA
|
OR-04-052-004-006/8386
(JARKANI)
|
2404052000NRG24090120242030751
|
09/01/2024
|
SOMBARI PATRA
|
2404052WL218920
|
SOMBARI PATRA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662427880
|
|
SOMBARI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JAMDA
|
OR-04-052-004-006/8391
(JARKANI)
|
2404052000NRG24090120242030752
|
09/01/2024
|
SARASWATI MOHAKUD
|
2404052WL218920
|
SARASWATI MOHAKUD
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662427881
|
|
SARASWATI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JAMDA
|
OR-04-052-004-006/8484
(JARKANI)
|
2404052000NRG24090120242030754
|
09/01/2024
|
TAPAN PATRA
|
2404052WL218920
|
TAPAN PATRA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662427876
|
|
TAPAN PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37446
|
37446
|
|
|
|
|
|
|
|
|
13
|
JAMDA
|
OR-04-052-004-011/23617
(JARKANI)
|
2404052000NRG24090120242030755
|
09/01/2024
|
CHHATRAY MURMU
|
2404052WL218920
|
CHHATRAY MURMU
|
00415
|
SBIN0000163
|
3318
|
3318
|
Rejected
|
12/03/2024
|
|
1662427884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
14
|
JAMDA
|
OR-04-052-004-003/23630
(JARKANI)
|
2404052000NRG24090120242030776
|
09/01/2024
|
RAJMAL TUDU
|
2404052WL218927
|
RAJMAL TUDU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662427875
|
|
MR RAJMAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMDA
|
OR-04-052-004-010/8675
(JARKANI)
|
2404052000NRG24090120242030786
|
09/01/2024
|
DULARI SOREN
|
2404052WL218927
|
DULARI SOREN
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662427874
|
|
DULARI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JAMDA
|
OR-04-052-004-010/8675
(JARKANI)
|
2404052000NRG24090120242030788
|
09/01/2024
|
GUBIN SOREN
|
2404052WL218927
|
GUBIN SOREN
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662427873
|
|
MR GUBIN SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
17
|
JAMDA
|
OR-04-052-004-003/23392
(JARKANI)
|
2404052000NRG24090120242030763
|
09/01/2024
|
LAKHAN TUDU
|
2404052WL218923
|
LAKHAN TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662427871
|
|
LAKHAN TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JAMDA
|
OR-04-052-004-003/23629
(JARKANI)
|
2404052000NRG24090120242030774
|
09/01/2024
|
BASEN TUDU
|
2404052WL218927
|
BASEN TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662427866
|
|
BASEN TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAMDA
|
OR-04-052-004-003/23629
(JARKANI)
|
2404052000NRG24090120242030775
|
09/01/2024
|
JASHMI TUDU
|
2404052WL218927
|
JASHMI TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662427867
|
|
JASHMI TUDU
|
BANK OF INDIA(508505)
|
|
20
|
JAMDA
|
OR-04-052-004-003/23634
(JARKANI)
|
2404052000NRG24090120242030777
|
09/01/2024
|
SAKRA TUDU
|
2404052WL218927
|
SAKRA TUDU
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1662427872
|
|
SAKRA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JAMDA
|
OR-04-052-004-003/23635
(JARKANI)
|
2404052000NRG24090120242030749
|
09/01/2024
|
SUKUMAI TUDU
|
2404052WL218920
|
SUKUMAI TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662427887
|
|
SUKUMAI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JAMDA
|
OR-04-052-004-003/23637
(JARKANI)
|
2404052000NRG24090120242030764
|
09/01/2024
|
GHASIA BESRA
|
2404052WL218923
|
GHASIA BESRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662427868
|
|
GHASIA BESRA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JAMDA
|
OR-04-052-004-003/26694
(JARKANI)
|
2404052000NRG24090120242030778
|
09/01/2024
|
SAUNA TUDU
|
2404052WL218927
|
SAUNA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662427888
|
|
SAUNA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JAMDA
|
OR-04-052-004-003/8100
(JARKANI)
|
2404052000NRG24090120242030782
|
09/01/2024
|
BALHI MURMU
|
2404052WL218927
|
BALHI MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662427869
|
|
BALHI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JAMDA
|
OR-04-052-004-003/8161
(JARKANI)
|
2404052000NRG24090120242030784
|
09/01/2024
|
MAYA HEMBRAM
|
2404052WL218927
|
MAYA HEMBRAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662427885
|
|
MAYA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JAMDA
|
OR-04-052-004-006/8462
(JARKANI)
|
2404052000NRG24090120242030753
|
09/01/2024
|
SUGI MURMU
|
2404052WL218920
|
SUGI MURMU
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1662427886
|
|
SUGI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JAMDA
|
OR-04-052-004-010/8675
(JARKANI)
|
2404052000NRG24090120242030787
|
09/01/2024
|
GIRTHA SOREN
|
2404052WL218927
|
GIRTHA SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662427870
|
|
GIRTHA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80343
|
80343
|
|
|
|
|
|
|
|