|
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-04-052-003-002/1078
(JAMDA)
|
2404052000NRG24130620230746190
|
13/06/2023
|
DUBRAJ PATRA
|
2404052WL033409
|
DUBRAJ PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393384
|
|
DUBARAJ PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMDA
|
OR-04-052-003-002/1107
(JAMDA)
|
2404052000NRG24130620230746192
|
13/06/2023
|
ASWINI GOPE
|
2404052WL033409
|
ASWINI GOPE
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393396
|
|
ASWANI GOPE
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-003-002/1110
(JAMDA)
|
2404052000NRG24130620230746193
|
13/06/2023
|
DHANI PATRA
|
2404052WL033409
|
DHANI PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393375
|
|
DHANI PATRA
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-003-002/1149
(JAMDA)
|
2404052000NRG24130620230746196
|
13/06/2023
|
PURNA HEMBRAM
|
2404052WL033409
|
PURNA HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393366
|
|
PURNA CHANDRA HEMBRAM
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-003-002/1150
(JAMDA)
|
2404052000NRG24130620230746197
|
13/06/2023
|
BASHI HEMBRAM
|
2404052WL033409
|
BASHI HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393389
|
|
BASI HEMBRAM
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-003-002/1185
(JAMDA)
|
2404052000NRG24130620230746200
|
13/06/2023
|
DASO SOREN
|
2404052WL033409
|
DASO SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393365
|
|
DASA SOREN
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-003-002/1185
(JAMDA)
|
2404052000NRG24130620230746199
|
13/06/2023
|
SANTI SAREN
|
2404052WL033409
|
SANTI SAREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393385
|
|
SHANTI SOREN
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-003-002/1214
(JAMDA)
|
2404052000NRG24130620230746201
|
13/06/2023
|
MANDA BASKEY
|
2404052WL033409
|
MANDA BASKEY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393370
|
|
MANDA BASKEY
|
BANK OF INDIA(508505)
|
|
9
|
JAMDA
|
OR-04-052-003-002/1247
(JAMDA)
|
2404052000NRG24130620230746202
|
13/06/2023
|
RAIMAT MURMU
|
2404052WL033409
|
RAIMAT MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393371
|
|
RAIMAT MURMU
|
BANK OF INDIA(508505)
|
|
10
|
JAMDA
|
OR-04-052-003-002/1253
(JAMDA)
|
2404052000NRG24130620230746204
|
13/06/2023
|
SAMBHU BARIK
|
2404052WL033409
|
SAMBHU BARIK
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393364
|
|
SAMBHU BARIK
|
BANK OF INDIA(508505)
|
|
11
|
JAMDA
|
OR-04-052-003-002/1261
(JAMDA)
|
2404052000NRG24130620230746205
|
13/06/2023
|
NITYANANDA GOPE
|
2404052WL033409
|
NITYANANDA GOPE
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393361
|
|
NITYANANDA GOPE
|
BANK OF INDIA(508505)
|
|
12
|
JAMDA
|
OR-04-052-003-002/1268
(JAMDA)
|
2404052000NRG24130620230746207
|
13/06/2023
|
SANAMANI PATRA
|
2404052WL033409
|
SANAMANI PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393392
|
|
SUNAMANI PATRA,W/O JADUNANDAN
|
BANK OF INDIA(508505)
|
|
13
|
JAMDA
|
OR-04-052-003-002/1306
(JAMDA)
|
2404052000NRG24130620230746208
|
13/06/2023
|
PRAPHULA SATPATHY
|
2404052WL033409
|
PRAPHULA SATPATHY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393360
|
|
PRAFULLA KUMAR SATPATHY
|
BANK OF INDIA(508505)
|
|
14
|
JAMDA
|
OR-04-052-003-002/13572
(JAMDA)
|
2404052000NRG24130620230746209
|
13/06/2023
|
PRATIMA JENA
|
2404052WL033409
|
PRATIMA JENA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393368
|
|
PRATIMA JENA
|
BANK OF INDIA(508505)
|
|
15
|
JAMDA
|
OR-04-052-003-002/14478
(JAMDA)
|
2404052000NRG24130620230746213
|
13/06/2023
|
NAGI HEMBRAM
|
2404052WL033409
|
NAGI HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393367
|
|
NAGI HEMBRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
JAMDA
|
OR-04-052-003-002/14503
(JAMDA)
|
2404052000NRG24130620230746214
|
13/06/2023
|
MUKTA BAGE
|
2404052WL033409
|
MUKTA BAGE
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393380
|
|
MRS MUKTA BAGE
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMDA
|
OR-04-052-003-002/14518
(JAMDA)
|
2404052000NRG24130620230746215
|
13/06/2023
|
AMRENDRA PATRA
|
2404052WL033409
|
AMRENDRA PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393369
|
|
AMARENDRA PATRA
|
BANK OF INDIA(508505)
|
|
18
|
JAMDA
|
OR-04-052-003-002/14561
(JAMDA)
|
2404052000NRG24130620230746216
|
13/06/2023
|
SANJIT BARIK
|
2404052WL033409
|
SANJIT BARIK
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393386
|
|
SANJIB BARIK
|
BANK OF INDIA(508505)
|
|
19
|
JAMDA
|
OR-04-052-003-002/16583
(JAMDA)
|
2404052000NRG24130620230746217
|
13/06/2023
|
SUKANTI PATRA
|
2404052WL033409
|
SUKANTI PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393378
|
|
SUKANTI PATRA
|
BANK OF INDIA(508505)
|
|
20
|
JAMDA
|
OR-04-052-003-002/16609
(JAMDA)
|
2404052000NRG24130620230746218
|
13/06/2023
|
PARBATI TUDU
|
2404052WL033409
|
PARBATI TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393379
|
|
PARBATI TUDU,W/O RAGHUNATH
|
BANK OF INDIA(508505)
|
|
21
|
JAMDA
|
OR-04-052-003-002/17030
(JAMDA)
|
2404052000NRG24130620230746220
|
13/06/2023
|
NARAYAN GOPE
|
2404052WL033409
|
NARAYAN GOPE
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393362
|
|
MR NARAYAN GOPE
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAMDA
|
OR-04-052-003-005/13203
(JAMDA)
|
2404052000NRG24130620230746540
|
13/06/2023
|
SANJAY KALA
|
2404052WL033426
|
SANJAY KALA
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393394
|
|
SANJAY KALAH
|
BANK OF INDIA(508505)
|
|
23
|
JAMDA
|
OR-04-052-003-005/16713
(JAMDA)
|
2404052000NRG24130620230746541
|
13/06/2023
|
ANAM MUNDA
|
2404052WL033426
|
ANAM MUNDA
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393387
|
|
ANAM MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
JAMDA
|
OR-04-052-003-005/16713
(JAMDA)
|
2404052000NRG24130620230746542
|
13/06/2023
|
MUGUNI MUNDA
|
2404052WL033426
|
MUGUNI MUNDA
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393388
|
|
MUGUNI MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
JAMDA
|
OR-04-052-003-005/17069
(JAMDA)
|
2404052000NRG24130620230746543
|
13/06/2023
|
SUMITRA KALAH
|
2404052WL033426
|
SUMITRA KALAH
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393374
|
|
SUMITRA KALAH
|
BANK OF INDIA(508505)
|
|
26
|
JAMDA
|
OR-04-052-003-005/686
(JAMDA)
|
2404052000NRG24130620230746545
|
13/06/2023
|
CHAMPA KALAH
|
2404052WL033426
|
CHAMPA KALAH
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393373
|
|
CHAMPA KALAH
|
BANK OF INDIA(508505)
|
|
27
|
JAMDA
|
OR-04-052-003-005/687
(JAMDA)
|
2404052000NRG24130620230746546
|
13/06/2023
|
BASANTI KALA
|
2404052WL033426
|
BASANTI KALA
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393395
|
|
BASANTI KALAH
|
BANK OF INDIA(508505)
|
|
28
|
JAMDA
|
OR-04-052-003-005/698
(JAMDA)
|
2404052000NRG24130620230746549
|
13/06/2023
|
ATWARI MUNDA
|
2404052WL033426
|
ATWARI MUNDA
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393377
|
|
ETAWARI MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
JAMDA
|
OR-04-052-003-005/698
(JAMDA)
|
2404052000NRG24130620230746550
|
13/06/2023
|
JAGENDRA MUNDA
|
2404052WL033426
|
JAGENDRA MUNDA
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393393
|
|
JAGENDRA MUNDA
|
CANARA BANK(508532)
|
|
30
|
JAMDA
|
OR-04-052-003-005/702
(JAMDA)
|
2404052000NRG24130620230746552
|
13/06/2023
|
MATHURA KALHA
|
2404052WL033426
|
MATHURA KALHA
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393363
|
|
MATHURA KALAH
|
BANK OF INDIA(508505)
|
|
31
|
JAMDA
|
OR-04-052-003-005/702
(JAMDA)
|
2404052000NRG24130620230746551
|
13/06/2023
|
SAMU KALAH
|
2404052WL033426
|
SAMU KALAH
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393383
|
|
SHAMU KALAH
|
BANK OF INDIA(508505)
|
|
32
|
JAMDA
|
OR-04-052-003-005/742
(JAMDA)
|
2404052000NRG24130620230746555
|
13/06/2023
|
RAM CH. MOHAKUD
|
2404052WL033426
|
RAM CH. MOHAKUD
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393382
|
|
RAMACHANDRA MAHAKUD
|
BANK OF INDIA(508505)
|
|
33
|
JAMDA
|
OR-04-052-003-005/747
(JAMDA)
|
2404052000NRG24130620230746556
|
13/06/2023
|
BIJU LOHAR
|
2404052WL033426
|
BIJU LOHAR
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393391
|
|
BIJU LOHAR
|
BANK OF BARODA(606985)
|
|
34
|
JAMDA
|
OR-04-052-003-005/747
(JAMDA)
|
2404052000NRG24130620230746557
|
13/06/2023
|
RAJESH LOHAR
|
2404052WL033426
|
RAJESH LOHAR
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393381
|
|
RAJESH LOHAR
|
BANK OF INDIA(508505)
|
|
35
|
JAMDA
|
OR-04-052-003-005/768
(JAMDA)
|
2404052000NRG24130620230746559
|
13/06/2023
|
JANMEYJOT DAS
|
2404052WL033426
|
JANMEYJOT DAS
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393376
|
|
JANAMEJAY DAS
|
BANK OF INDIA(508505)
|
|
36
|
JAMDA
|
OR-04-052-003-005/768
(JAMDA)
|
2404052000NRG24130620230746558
|
13/06/2023
|
SUKURMANI DAS
|
2404052WL033426
|
SUKURMANI DAS
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393390
|
|
SUKURAMUNI DAS
|
BANK OF INDIA(508505)
|
|
37
|
JAMDA
|
OR-04-052-003-005/811
(JAMDA)
|
2404052000NRG24130620230746562
|
13/06/2023
|
SAGAR SING
|
2404052WL033426
|
SAGAR SING
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393372
|
|
SAGAR MANI SING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56406
|
56406
|
|
|
|
|
|
|
|
|
38
|
JAMDA
|
OR-04-052-003-002/1262
(JAMDA)
|
2404052000NRG24130620230746206
|
13/06/2023
|
ANITA GOPE
|
2404052WL033409
|
ANITA GOPE
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393354
|
|
ANITA GOPE
|
CANARA BANK(508532)
|
|
39
|
JAMDA
|
OR-04-052-003-005/777
(JAMDA)
|
2404052000NRG24130620230746561
|
13/06/2023
|
SUNAMANI BIRUA
|
2404052WL033426
|
SUNAMANI BIRUA
|
00078
|
CNRB0001936
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393353
|
|
SUNAMANI BIRUA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
40
|
JAMDA
|
OR-04-052-003-002/16637
(JAMDA)
|
2404052000NRG24130620230746219
|
13/06/2023
|
CHANDAN KU. MOHANTY
|
2404052WL033409
|
CHANDAN KU. MOHANTY
|
00415
|
SBIN0000163
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2605393356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
JAMDA
|
OR-04-052-003-005/17069
(JAMDA)
|
2404052000NRG24130620230746544
|
13/06/2023
|
KAMAL MANAHAR KALAH
|
2404052WL033426
|
KAMAL MANAHAR KALAH
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393358
|
|
MR PARAY KALAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAMDA
|
OR-04-052-003-005/731
(JAMDA)
|
2404052000NRG24130620230746553
|
13/06/2023
|
SUMITRA MAHAKUD
|
2404052WL033426
|
SUMITRA MAHAKUD
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393357
|
|
MRS SUMITRA MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAMDA
|
OR-04-052-003-005/777
(JAMDA)
|
2404052000NRG24130620230746560
|
13/06/2023
|
MANI BIRUA
|
2404052WL033426
|
MANI BIRUA
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393359
|
|
MANI BIRUA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
44
|
JAMDA
|
OR-04-052-003-002/1253
(JAMDA)
|
2404052000NRG24130620230746203
|
13/06/2023
|
LAXMI BARIK
|
2404052WL033409
|
LAXMI BARIK
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393355
|
|
LAXMI BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67308
|
67308
|
|
|
|
|
|
|
|