|
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-04-052-010-008/1333973
(PASNA)
|
2404052000NRG24260220242167514
|
26/02/2024
|
SHIBAJI MOHANTY
|
2404052WL239874
|
SHIBAJI MOHANTY
|
00032
|
UTIB0001322
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800243291
|
|
SHIVAJI MOHANTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JAMDA
|
OR-04-052-005-005/10008
(PASNA)
|
2404052000NRG24260220242167489
|
26/02/2024
|
MAYABATI KISKU
|
2404052WL239874
|
MAYABATI KISKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800243282
|
|
MAYABATI KISKU
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-005-005/10015
(PASNA)
|
2404052000NRG24260220242167491
|
26/02/2024
|
SHYAM SOREN
|
2404052WL239874
|
SHYAM SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800243275
|
|
SHYAM CHARAN SOREN
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-005-005/10016
(PASNA)
|
2404052000NRG24260220242167494
|
26/02/2024
|
BANGI MURMU
|
2404052WL239874
|
BANGI MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800243286
|
|
BANGI MURMU
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-005-005/10016
(PASNA)
|
2404052000NRG24260220242167493
|
26/02/2024
|
RAMCHANDRA MURMU
|
2404052WL239874
|
RAMCHANDRA MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800243274
|
|
RAMCHANDRA MURMU
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-005-005/10021
(PASNA)
|
2404052000NRG24260220242167495
|
26/02/2024
|
GIRTHA TUDU
|
2404052WL239874
|
GIRTHA TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800243271
|
|
GIRTHA TUDU
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-005-005/133867
(PASNA)
|
2404052000NRG24260220242167497
|
26/02/2024
|
BARIAL MURMU
|
2404052WL239874
|
BARIAL MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800243287
|
|
BARIALA MURMU
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-005-005/133870
(PASNA)
|
2404052000NRG24260220242167498
|
26/02/2024
|
ASHA BESHRA
|
2404052WL239874
|
ASHA BESHRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800243276
|
|
ASA BESHRA
|
BANK OF INDIA(508505)
|
|
9
|
JAMDA
|
OR-04-052-005-005/133877
(PASNA)
|
2404052000NRG24260220242167499
|
26/02/2024
|
LAXMI MURMU
|
2404052WL239874
|
LAXMI MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800243288
|
|
MISS LAXMI MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMDA
|
OR-04-052-005-005/9989
(PASNA)
|
2404052000NRG24260220242167501
|
26/02/2024
|
DULI HANSDAH
|
2404052WL239874
|
DULI HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800243284
|
|
DULI HANSDAH
|
BANK OF INDIA(508505)
|
|
11
|
JAMDA
|
OR-04-052-005-005/9989
(PASNA)
|
2404052000NRG24260220242167502
|
26/02/2024
|
JAHNGU HANSDA
|
2404052WL239874
|
JAHNGU HANSDA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800243277
|
|
MUCHIRAM HANSDAH
|
BANK OF INDIA(508505)
|
|
12
|
JAMDA
|
OR-04-052-005-005/9990
(PASNA)
|
2404052000NRG24260220242167503
|
26/02/2024
|
SAKARA MARANDI
|
2404052WL239874
|
SAKARA MARANDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800243280
|
|
SAKRA MARNDI
|
BANK OF INDIA(508505)
|
|
13
|
JAMDA
|
OR-04-052-005-008/1333932
(PASNA)
|
2404052000NRG24260220242167505
|
26/02/2024
|
CHANDRA MOHAKUD
|
2404052WL239874
|
CHANDRA MOHAKUD
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800243283
|
|
CHANDRA MAHAKUD
|
BANK OF INDIA(508505)
|
|
14
|
JAMDA
|
OR-04-052-005-008/1333962
(PASNA)
|
2404052000NRG24260220242167508
|
26/02/2024
|
RAIMAT TUDU
|
2404052WL239874
|
RAIMAT TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800243278
|
|
RAIMAT TUDU
|
BANK OF INDIA(508505)
|
|
15
|
JAMDA
|
OR-04-052-005-008/1333963
(PASNA)
|
2404052000NRG24260220242167509
|
26/02/2024
|
MADA TUDU
|
2404052WL239874
|
MADA TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800243281
|
|
MADA TUDU
|
BANK OF INDIA(508505)
|
|
16
|
JAMDA
|
OR-04-052-005-008/133807
(PASNA)
|
2404052000NRG24260220242167510
|
26/02/2024
|
DHANANJAY PATRA
|
2404052WL239874
|
DHANANJAY PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800243273
|
|
DHANANJAY PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMDA
|
OR-04-052-005-008/9595
(PASNA)
|
2404052000NRG24260220242167511
|
26/02/2024
|
SARMILA MANDAL
|
2404052WL239874
|
SARMILA MANDAL
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800243272
|
|
SHARMILA MANDAL
|
BANK OF INDIA(508505)
|
|
18
|
JAMDA
|
OR-04-052-005-008/9603
(PASNA)
|
2404052000NRG24260220242167512
|
26/02/2024
|
Asha Mandal
|
2404052WL239874
|
Asha Mandal
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800243285
|
|
ASHA MANDAL
|
BANK OF INDIA(508505)
|
|
19
|
JAMDA
|
OR-04-052-005-008/9689
(PASNA)
|
2404052000NRG24260220242167513
|
26/02/2024
|
FULA HANSDAH
|
2404052WL239874
|
FULA HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800243279
|
|
FULA HANSDAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
20
|
JAMDA
|
OR-04-052-005-008/1333958
(PASNA)
|
2404052000NRG24260220242167507
|
26/02/2024
|
BADHA SOREN
|
2404052WL239874
|
BADHA SOREN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800243289
|
|
BADHA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
21
|
JAMDA
|
OR-04-052-005-005/10015
(PASNA)
|
2404052000NRG24260220242167492
|
26/02/2024
|
DEOGI SOREN
|
2404052WL239874
|
DEOGI SOREN
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800243266
|
|
DEOGI SOREN
|
BANK OF INDIA(508505)
|
|
22
|
JAMDA
|
OR-04-052-005-005/133866
(PASNA)
|
2404052000NRG24260220242167496
|
26/02/2024
|
CHHITA SOREN
|
2404052WL239874
|
CHHITA SOREN
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800243267
|
|
CHHITA SOREN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
23
|
JAMDA
|
OR-04-052-005-008/1333919
(PASNA)
|
2404052000NRG24260220242167504
|
26/02/2024
|
RAHUL DAS
|
2404052WL239874
|
RAHUL DAS
|
00354
|
PUNB0676700
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800243290
|
|
RAHUL KUMAR DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
24
|
JAMDA
|
OR-04-052-005-005/10015
(PASNA)
|
2404052000NRG24260220242167490
|
26/02/2024
|
GAICHAND
|
2404052WL239874
|
GAICHAND
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800243268
|
|
MR GAICHAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
25
|
JAMDA
|
OR-04-052-005-008/1333946
(PASNA)
|
2404052000NRG24260220242167506
|
26/02/2024
|
MEGHRAY KISKU
|
2404052WL239874
|
MEGHRAY KISKU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800243269
|
|
MR MEGHARAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
26
|
JAMDA
|
OR-04-052-005-005/133882
(PASNA)
|
2404052000NRG24260220242167500
|
26/02/2024
|
BADHARAM TUDU
|
2404052WL239874
|
BADHARAM TUDU
|
00415
|
SBIN0012051
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800243270
|
|
BADHARAM TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|