|
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-04-052-004-004/23572
(JARKANI)
|
2404052000NRG24121020231486758
|
16/10/2023
|
CHAMPA HEMBRAM
|
2404052WL133556
|
CHAMPA HEMBRAM
|
00048
|
BKID0005408
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324296866
|
|
CHAMPA HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
JAMDA
|
OR-04-052-004-002/26669
(JARKANI)
|
2404052000NRG24121020231486805
|
16/10/2023
|
SUKURMANI MUNDA
|
2404052WL133571
|
SUKURMANI MUNDA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324296875
|
|
SUKURMANI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
JAMDA
|
OR-04-052-004-004/23307
(JARKANI)
|
2404052000NRG24121020231486767
|
16/10/2023
|
RUKMANI HANSDAH
|
2404052WL133560
|
RUKMANI HANSDAH
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324296889
|
|
RUKMANI HANSDAH
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-004-004/23317
(JARKANI)
|
2404052000NRG24121020231486768
|
16/10/2023
|
CHHITA HANSDAH
|
2404052WL133560
|
CHHITA HANSDAH
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324296864
|
|
CHHITA HANSDAH
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-004-004/23331
(JARKANI)
|
2404052000NRG24121020231486748
|
16/10/2023
|
NITYANANDA LOHAR
|
2404052WL133552
|
NITYANANDA LOHAR
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324296890
|
|
NITYANANDA LOHAR
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-004-004/8258
(JARKANI)
|
2404052000NRG24121020231486759
|
16/10/2023
|
SURAI MURMU
|
2404052WL133556
|
SURAI MURMU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324296893
|
|
SURAI MURMU
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-004-004/8260
(JARKANI)
|
2404052000NRG24121020231486770
|
16/10/2023
|
KAPA MURMU
|
2404052WL133560
|
KAPA MURMU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324296860
|
|
KAPA MURMU
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-004-004/8281
(JARKANI)
|
2404052000NRG24121020231486760
|
16/10/2023
|
CHUDAMANI MURMU
|
2404052WL133556
|
CHUDAMANI MURMU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324296887
|
|
CHUDAMANI MURMU
|
BANK OF INDIA(508505)
|
|
9
|
JAMDA
|
OR-04-052-004-004/8295
(JARKANI)
|
2404052000NRG24121020231486761
|
16/10/2023
|
LAXMI MUNDA
|
2404052WL133556
|
LAXMI MUNDA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324296879
|
|
LAXMI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JAMDA
|
OR-04-052-004-005/13228
(JARKANI)
|
2404052000NRG24121020231486842
|
16/10/2023
|
MUNGLI HANSDAH
|
2404052WL133579
|
MUNGLI HANSDAH
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324296881
|
|
MUGULI HANSDAH
|
BANK OF INDIA(508505)
|
|
11
|
JAMDA
|
OR-04-052-004-005/13236
(JARKANI)
|
2404052000NRG24121020231486843
|
16/10/2023
|
HISI MURMU
|
2404052WL133579
|
HISI MURMU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324296883
|
|
HISI MURMU
|
BANK OF INDIA(508505)
|
|
12
|
JAMDA
|
OR-04-052-004-005/23643
(JARKANI)
|
2404052000NRG24121020231486786
|
16/10/2023
|
SEBATI HEMBRAM
|
2404052WL133568
|
SEBATI HEMBRAM
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324296891
|
|
SEBATI HEMBRAM,W/O PARUA
|
BANK OF INDIA(508505)
|
|
13
|
JAMDA
|
OR-04-052-004-005/7980
(JARKANI)
|
2404052000NRG24121020231486838
|
16/10/2023
|
PHULA HANSDAH
|
2404052WL133577
|
PHULA HANSDAH
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324296880
|
|
PHULA HANSDAH
|
BANK OF INDIA(508505)
|
|
14
|
JAMDA
|
OR-04-052-004-005/7988
(JARKANI)
|
2404052000NRG24121020231486788
|
16/10/2023
|
RAMSAI TUDU
|
2404052WL133568
|
RAMSAI TUDU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324296863
|
|
RAMSAI TUDU
|
BANK OF INDIA(508505)
|
|
15
|
JAMDA
|
OR-04-052-004-005/7996
(JARKANI)
|
2404052000NRG24121020231486819
|
16/10/2023
|
CHHITA HANSDAH
|
2404052WL133574
|
CHHITA HANSDAH
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324296894
|
|
CHHITA HANSDAH
|
BANK OF INDIA(508505)
|
|
16
|
JAMDA
|
OR-04-052-004-005/7999
(JARKANI)
|
2404052000NRG24121020231486828
|
16/10/2023
|
THKURA HEMBRAM
|
2404052WL133575
|
THKURA HEMBRAM
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324296886
|
|
THAKURA HEMBRAM
|
BANK OF INDIA(508505)
|
|
17
|
JAMDA
|
OR-04-052-004-005/8014
(JARKANI)
|
2404052000NRG24121020231486820
|
16/10/2023
|
DHANU HEMBRAM
|
2404052WL133574
|
DHANU HEMBRAM
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324296884
|
|
DHANU HEMBRAM
|
BANK OF INDIA(508505)
|
|
18
|
JAMDA
|
OR-04-052-004-005/8014
(JARKANI)
|
2404052000NRG24121020231486821
|
16/10/2023
|
RUKMANI HEMBRAM
|
2404052WL133574
|
RUKMANI HEMBRAM
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324296878
|
|
RUKMANI HEMBRAM
|
BANK OF INDIA(508505)
|
|
19
|
JAMDA
|
OR-04-052-004-005/8015
(JARKANI)
|
2404052000NRG24121020231486844
|
16/10/2023
|
PARBATI HEMBRAM
|
2404052WL133579
|
PARBATI HEMBRAM
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324296862
|
|
PARBATI HEMBRAM
|
BANK OF INDIA(508505)
|
|
20
|
JAMDA
|
OR-04-052-004-005/8052
(JARKANI)
|
2404052000NRG24121020231486829
|
16/10/2023
|
GITA TUDU
|
2404052WL133575
|
GITA TUDU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324296885
|
|
GITA TUDU
|
BANK OF INDIA(508505)
|
|
21
|
JAMDA
|
OR-04-052-004-010/23335
(JARKANI)
|
2404052000NRG24121020231486848
|
16/10/2023
|
MUNI BANKIRA
|
2404052WL133580
|
MUNI BANKIRA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324296867
|
|
MUNI BANKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66360
|
66360
|
|
|
|
|
|
|
|
|
22
|
JAMDA
|
OR-04-052-004-001/8799
(JARKANI)
|
2404052000NRG24121020231486841
|
16/10/2023
|
DHANU BASKEY
|
2404052WL133579
|
DHANU BASKEY
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324296895
|
|
DHUNU BASKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMDA
|
OR-04-052-004-002/26675
(JARKANI)
|
2404052000NRG24121020231486796
|
16/10/2023
|
ARUN MUNDA
|
2404052WL133570
|
ARUN MUNDA
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324296896
|
|
ARUN MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
JAMDA
|
OR-04-052-004-007/8599
(JARKANI)
|
2404052000NRG24121020231486750
|
16/10/2023
|
SUNDAR MOHAN BASKEY
|
2404052WL133552
|
SUNDAR MOHAN BASKEY
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324296888
|
|
SUNDAR MOHAN BASKEY
|
BANK OF INDIA(508505)
|
|
25
|
JAMDA
|
OR-04-052-004-010/23635
(JARKANI)
|
2404052000NRG24121020231486849
|
16/10/2023
|
MANGAL SAY
|
2404052WL133580
|
MANGAL SAY
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324296892
|
|
MANGAL SOY
|
BANK OF INDIA(508505)
|
|
26
|
JAMDA
|
OR-04-052-004-010/8683
(JARKANI)
|
2404052000NRG24121020231486822
|
16/10/2023
|
RAJESH MARNDI
|
2404052WL133574
|
RAJESH MARNDI
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324296882
|
|
RAJESH MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
27
|
JAMDA
|
OR-04-052-004-002/26661
(JARKANI)
|
2404052000NRG24121020231486804
|
16/10/2023
|
DILLIP SANDIL
|
2404052WL133571
|
DILLIP SANDIL
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324296874
|
|
MR DILLIP SANDIL
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMDA
|
OR-04-052-004-009/7838
(JARKANI)
|
2404052000NRG24121020231486751
|
16/10/2023
|
DASHARATH MARNDI
|
2404052WL133552
|
DASHARATH MARNDI
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324296858
|
|
MR DASHARATH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
29
|
JAMDA
|
OR-04-052-004-001/13214
(JARKANI)
|
2404052000NRG24121020231486825
|
16/10/2023
|
SAKRA MARNDI
|
2404052WL133575
|
SAKRA MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324296852
|
|
MR RAGHUNATH MARNDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAMDA
|
OR-04-052-004-001/8749
(JARKANI)
|
2404052000NRG24121020231486833
|
16/10/2023
|
TULASI BASKEY
|
2404052WL133577
|
TULASI BASKEY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324296853
|
|
TULASI BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JAMDA
|
OR-04-052-004-001/8764
(JARKANI)
|
2404052000NRG24121020231486858
|
16/10/2023
|
MAYA HEMBRAM
|
2404052WL133583
|
MAYA HEMBRAM
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7324296861
|
|
MAYA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JAMDA
|
OR-04-052-004-001/8771
(JARKANI)
|
2404052000NRG24121020231486834
|
16/10/2023
|
DHANKO HEMBRAM
|
2404052WL133577
|
DHANKO HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324296849
|
|
DHANKO HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JAMDA
|
OR-04-052-004-001/8794
(JARKANI)
|
2404052000NRG24121020231486826
|
16/10/2023
|
SALGE BASKEY
|
2404052WL133575
|
SALGE BASKEY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324296872
|
|
SALGE BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JAMDA
|
OR-04-052-004-001/8806
(JARKANI)
|
2404052000NRG24121020231486835
|
16/10/2023
|
JAUNA BASKEY
|
2404052WL133577
|
JAUNA BASKEY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324296869
|
|
JAUNA BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JAMDA
|
OR-04-052-004-001/8822
(JARKANI)
|
2404052000NRG24121020231486846
|
16/10/2023
|
KUNA BASKEY
|
2404052WL133580
|
KUNA BASKEY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324296850
|
|
KUNA BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JAMDA
|
OR-04-052-004-002/26655
(JARKANI)
|
2404052000NRG24121020231486803
|
16/10/2023
|
SANJAY SARDAR
|
2404052WL133571
|
SANJAY SARDAR
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324296856
|
|
SANJAY SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JAMDA
|
OR-04-052-004-002/26657
(JARKANI)
|
2404052000NRG24121020231486856
|
16/10/2023
|
BADHA MARNDI
|
2404052WL133582
|
BADHA MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324296854
|
|
BADHA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JAMDA
|
OR-04-052-004-002/26662
(JARKANI)
|
2404052000NRG24121020231486808
|
16/10/2023
|
RUTIA SARDDAR
|
2404052WL133572
|
RUTIA SARDDAR
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324296871
|
|
RUTIA SARDDAR
|
AXIS BANK(607153)
|
|
39
|
JAMDA
|
OR-04-052-004-002/26670
(JARKANI)
|
2404052000NRG24121020231486794
|
16/10/2023
|
SANDE SARDDAR
|
2404052WL133570
|
SANDE SARDDAR
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324296870
|
|
SANDE SARDDAR
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JAMDA
|
OR-04-052-004-002/7660
(JARKANI)
|
2404052000NRG24121020231486807
|
16/10/2023
|
THUNGA SARDAR
|
2404052WL133571
|
THUNGA SARDAR
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324296876
|
|
THUNGA SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JAMDA
|
OR-04-052-004-002/7730
(JARKANI)
|
2404052000NRG24121020231486785
|
16/10/2023
|
KADMI SARDAR
|
2404052WL133568
|
KADMI SARDAR
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324296865
|
|
KADMI SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JAMDA
|
OR-04-052-004-002/7759
(JARKANI)
|
2404052000NRG24121020231486809
|
16/10/2023
|
SHANKHARI SARDAR
|
2404052WL133572
|
SHANKHARI SARDAR
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324296851
|
|
SHANKHARI SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
JAMDA
|
OR-04-052-004-002/7784
(JARKANI)
|
2404052000NRG24121020231486802
|
16/10/2023
|
MASA KISKU
|
2404052WL133570
|
MASA KISKU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324296848
|
|
MASA KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
JAMDA
|
OR-04-052-004-004/8277
(JARKANI)
|
2404052000NRG24121020231486771
|
16/10/2023
|
SUNDAR MARNDI
|
2404052WL133560
|
SUNDAR MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324296859
|
|
SUNDAR MARNDI
|
BANK OF INDIA(508505)
|
|
45
|
JAMDA
|
OR-04-052-004-004/8362
(JARKANI)
|
2404052000NRG24121020231486776
|
16/10/2023
|
PAN HANSDAH
|
2404052WL133564
|
PAN HANSDAH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324296868
|
|
PAN HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JAMDA
|
OR-04-052-004-005/23640
(JARKANI)
|
2404052000NRG24121020231486827
|
16/10/2023
|
DANGI HEMBRAM
|
2404052WL133575
|
DANGI HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324296873
|
|
DANGI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
JAMDA
|
OR-04-052-004-006/8404
(JARKANI)
|
2404052000NRG24121020231486749
|
16/10/2023
|
KARNA TUDU
|
2404052WL133552
|
KARNA TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324296877
|
|
KARNA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JAMDA
|
OR-04-052-004-010/13219
(JARKANI)
|
2404052000NRG24121020231486847
|
16/10/2023
|
MONORANJAN GIRI
|
2404052WL133580
|
MONORANJAN GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324296857
|
|
MONORANJAN GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
JAMDA
|
OR-04-052-004-010/23635
(JARKANI)
|
2404052000NRG24121020231486850
|
16/10/2023
|
MUKTA SAY
|
2404052WL133580
|
MUKTA SAY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324296855
|
|
MUKTA SOY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68967
|
68967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161871
|
161871
|
|
|
|
|
|
|
|