|
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-04-052-002-007/13777
(HENSDA)
|
2404052000NRG24080220242112349
|
08/02/2024
|
GITA PACHIRI
|
2404052WL232466
|
GITA PACHIRI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146166984
|
|
GEETA PACHERI
|
CANARA BANK(508532)
|
|
2
|
JAMDA
|
OR-04-052-002-007/13778
(HENSDA)
|
2404052000NRG24080220242112356
|
08/02/2024
|
LATIKA PACHIRI
|
2404052WL232467
|
LATIKA PACHIRI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146166975
|
|
LATIKA PACHERI
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-002-007/13779
(HENSDA)
|
2404052000NRG24080220242112357
|
08/02/2024
|
CHAMPA BHUMIJ
|
2404052WL232467
|
CHAMPA BHUMIJ
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146166973
|
|
CHAMPA BHUMIJ
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-002-007/15526
(HENSDA)
|
2404052000NRG24080220242112360
|
08/02/2024
|
SUKANTI BHUMIJ
|
2404052WL232467
|
SUKANTI BHUMIJ
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146166974
|
|
SUKANTI BHUMIJ
|
CANARA BANK(508532)
|
|
5
|
JAMDA
|
OR-04-052-002-007/15528
(HENSDA)
|
2404052000NRG24080220242112361
|
08/02/2024
|
RAJESH HEMBRAM
|
2404052WL232467
|
RAJESH HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146166979
|
|
RAJESH HEMBRAM
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-002-007/6532
(HENSDA)
|
2404052000NRG24080220242112366
|
08/02/2024
|
GADA PACHERI
|
2404052WL232467
|
GADA PACHERI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146166978
|
|
GADA PACHIRI
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-002-007/6532
(HENSDA)
|
2404052000NRG24080220242112367
|
08/02/2024
|
MANI PACHIRI
|
2404052WL232467
|
MANI PACHIRI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146166972
|
|
MANI PACHERI
|
CANARA BANK(508532)
|
|
8
|
JAMDA
|
OR-04-052-002-007/6597
(HENSDA)
|
2404052000NRG24080220242112369
|
08/02/2024
|
MANI NAIK
|
2404052WL232467
|
MANI NAIK
|
00048
|
BKID0005460
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2146166977
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
JAMDA
|
OR-04-052-002-007/6610
(HENSDA)
|
2404052000NRG24080220242112370
|
08/02/2024
|
CHARAN PACHIRI
|
2404052WL232467
|
CHARAN PACHIRI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146166981
|
|
CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
JAMDA
|
OR-04-052-002-007/6610
(HENSDA)
|
2404052000NRG24080220242112371
|
08/02/2024
|
GURUBARI PACHIRI
|
2404052WL232467
|
GURUBARI PACHIRI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146166982
|
|
GURUBARI PACHARI
|
BANK OF INDIA(508505)
|
|
11
|
JAMDA
|
OR-04-052-002-007/6643
(HENSDA)
|
2404052000NRG24080220242112352
|
08/02/2024
|
RAGHUNATH SHOY
|
2404052WL232466
|
RAGHUNATH SHOY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146166980
|
|
RAGHUNATH SHOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMDA
|
OR-04-052-002-007/6679
(HENSDA)
|
2404052000NRG24080220242112377
|
08/02/2024
|
KUSHA BHUMIJ
|
2404052WL232467
|
KUSHA BHUMIJ
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146166976
|
|
KUSHA BHUMIJ
|
CANARA BANK(508532)
|
|
13
|
JAMDA
|
OR-04-052-002-009/7085
(HENSDA)
|
2404052000NRG24080220242112380
|
08/02/2024
|
LAXMI MOHAKUD
|
2404052WL232467
|
LAXMI MOHAKUD
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146166983
|
|
LAXMI MOHAKUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
14
|
JAMDA
|
OR-04-052-002-001/6063
(HENSDA)
|
2404052000NRG24080220242112346
|
08/02/2024
|
BIJAY BANRA
|
2404052WL232466
|
BIJAY BANRA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146166963
|
|
BIJAY BANRA
|
CANARA BANK(508532)
|
|
15
|
JAMDA
|
OR-04-052-002-001/6068
(HENSDA)
|
2404052000NRG24080220242112347
|
08/02/2024
|
RAJENDRA BANRA
|
2404052WL232466
|
RAJENDRA BANRA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146166997
|
|
RAJENDRA BANRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
JAMDA
|
OR-04-052-002-004/7558
(HENSDA)
|
2404052000NRG24080220242112348
|
08/02/2024
|
NAGI MARNDI
|
2404052WL232466
|
NAGI MARNDI
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146166968
|
|
NAGI MARNDI
|
CANARA BANK(508532)
|
|
17
|
JAMDA
|
OR-04-052-002-007/15138
(HENSDA)
|
2404052000NRG24080220242112358
|
08/02/2024
|
RAJAMAL BHUMIJA
|
2404052WL232467
|
RAJAMAL BHUMIJA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146166964
|
|
RAJMAL BHUMIJ
|
CANARA BANK(508532)
|
|
18
|
JAMDA
|
OR-04-052-002-007/15482
(HENSDA)
|
2404052000NRG24080220242112350
|
08/02/2024
|
SINI HEMBRAM
|
2404052WL232466
|
SINI HEMBRAM
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146166994
|
|
MRS SINI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMDA
|
OR-04-052-002-007/15504
(HENSDA)
|
2404052000NRG24080220242112359
|
08/02/2024
|
PANKAI KUMAR SINGH
|
2404052WL232467
|
PANKAI KUMAR SINGH
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146166993
|
|
PANKAJ KUMAR SINGH
|
CANARA BANK(508532)
|
|
20
|
JAMDA
|
OR-04-052-002-007/15545
(HENSDA)
|
2404052000NRG24080220242112363
|
08/02/2024
|
SUKLAL BHUMIJ
|
2404052WL232467
|
SUKLAL BHUMIJ
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146166998
|
|
SUKULAL BHUMIJ
|
UNION BANK OF INDIA(508500)
|
|
21
|
JAMDA
|
OR-04-052-002-007/15546
(HENSDA)
|
2404052000NRG24080220242112364
|
08/02/2024
|
SRIMATI BHUMIJ
|
2404052WL232467
|
SRIMATI BHUMIJ
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146166966
|
|
SRIMATI BHUMIJA
|
CANARA BANK(508532)
|
|
22
|
JAMDA
|
OR-04-052-002-007/6512
(HENSDA)
|
2404052000NRG24080220242112365
|
08/02/2024
|
PUKLI BHUMIJ
|
2404052WL232467
|
PUKLI BHUMIJ
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146166986
|
|
PUKLI BHUMIJ
|
CANARA BANK(508532)
|
|
23
|
JAMDA
|
OR-04-052-002-007/6517
(HENSDA)
|
2404052000NRG24080220242112351
|
08/02/2024
|
DURGA KALAH
|
2404052WL232466
|
DURGA KALAH
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146166989
|
|
DURGA KALAH S O KAERA KALAH
|
CANARA BANK(508532)
|
|
24
|
JAMDA
|
OR-04-052-002-007/6575
(HENSDA)
|
2404052000NRG24080220242112368
|
08/02/2024
|
BUDNI SINGH
|
2404052WL232467
|
BUDNI SINGH
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146166965
|
|
BUDUNI SINGH
|
CANARA BANK(508532)
|
|
25
|
JAMDA
|
OR-04-052-002-007/6612
(HENSDA)
|
2404052000NRG24080220242112372
|
08/02/2024
|
RAIMANI BHUMIJ
|
2404052WL232467
|
RAIMANI BHUMIJ
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146166988
|
|
RAIMANI BHUMIJ W O GANESWAR BHUMIJ
|
CANARA BANK(508532)
|
|
26
|
JAMDA
|
OR-04-052-002-007/6623
(HENSDA)
|
2404052000NRG24080220242112373
|
08/02/2024
|
SUBASH DAS
|
2404052WL232467
|
SUBASH DAS
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146166996
|
|
LAXMIDHAR DAS S O SUSHANTA DAS
|
CANARA BANK(508532)
|
|
27
|
JAMDA
|
OR-04-052-002-007/6631
(HENSDA)
|
2404052000NRG24080220242112374
|
08/02/2024
|
BIRMUNI HEMBRAM
|
2404052WL232467
|
BIRMUNI HEMBRAM
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146166967
|
|
BIRAMANI BHUMIJ W O BIJAY SINHG BHUMIJ
|
CANARA BANK(508532)
|
|
28
|
JAMDA
|
OR-04-052-002-007/6639
(HENSDA)
|
2404052000NRG24080220242112375
|
08/02/2024
|
CHAITY SING
|
2404052WL232467
|
CHAITY SING
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146166987
|
|
CHAITI SINGH
|
CANARA BANK(508532)
|
|
29
|
JAMDA
|
OR-04-052-002-007/6668
(HENSDA)
|
2404052000NRG24080220242112376
|
08/02/2024
|
SITA MAJHI
|
2404052WL232467
|
SITA MAJHI
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146166969
|
|
SITA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JAMDA
|
OR-04-052-002-007/6697
(HENSDA)
|
2404052000NRG24080220242112378
|
08/02/2024
|
SUBASINI BARAL
|
2404052WL232467
|
SUBASINI BARAL
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146166995
|
|
SUBASINI BARAL
|
CANARA BANK(508532)
|
|
31
|
JAMDA
|
OR-04-052-002-007/6700
(HENSDA)
|
2404052000NRG24080220242112379
|
08/02/2024
|
JASMI MURMU
|
2404052WL232467
|
JASMI MURMU
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146166991
|
|
JASMI MURMU W O JADUNATH MURMU
|
CANARA BANK(508532)
|
|
32
|
JAMDA
|
OR-04-052-002-009/13741
(HENSDA)
|
2404052000NRG24080220242112354
|
08/02/2024
|
DINABANDHU KUMBHAKAR
|
2404052WL232466
|
DINABANDHU KUMBHAKAR
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146166992
|
|
DINABANDHU KUMBHAKAR
|
AXIS BANK(607153)
|
|
33
|
JAMDA
|
OR-04-052-002-009/15550
(HENSDA)
|
2404052000NRG24080220242112355
|
08/02/2024
|
GITA SINGH
|
2404052WL232466
|
GITA SINGH
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146166970
|
|
GITA SINGH
|
CANARA BANK(508532)
|
|
34
|
JAMDA
|
OR-04-052-002-009/7137
(HENSDA)
|
2404052000NRG24080220242112381
|
08/02/2024
|
GAHAMI MOHAKUD
|
2404052WL232467
|
GAHAMI MOHAKUD
|
00078
|
CNRB0001936
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146166990
|
|
GAHOMI MOHAKUD W O JADUNATH MOHAKUD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28914
|
28914
|
|
|
|
|
|
|
|
|
35
|
JAMDA
|
OR-04-052-002-007/15532
(HENSDA)
|
2404052000NRG24080220242112362
|
08/02/2024
|
LAXMIDHAR BARAL
|
2404052WL232467
|
LAXMIDHAR BARAL
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146166985
|
|
Laxmidhar Baral
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
JAMDA
|
OR-04-052-002-008/15556
(HENSDA)
|
2404052000NRG24080220242112353
|
08/02/2024
|
SUNITA BISOI
|
2404052WL232466
|
SUNITA BISOI
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146166971
|
|
Mrs. SUNITA BISHOI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50244
|
50244
|
|
|
|
|
|
|
|