|
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-04-052-005-002/10373
(PASNA)
|
2404052005NRG24120520230330579
|
12/05/2023
|
PRAMANANDA PATRA
|
2404052005WL014831
|
PRAMANANDA PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692123097
|
|
MATILAL PATRA (JT)
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-005-002/10373
(PASNA)
|
2404052005NRG24120520230330578
|
12/05/2023
|
SUKRA PATRA
|
2404052005WL014831
|
SUKRA PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692123131
|
|
SHUKRA PATRA
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-005-002/10410
(PASNA)
|
2404052005NRG24120520230330581
|
12/05/2023
|
SADHU PATRA
|
2404052005WL014831
|
SADHU PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692123124
|
|
SADHU CHARAN PATRA
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-005-002/10410
(PASNA)
|
2404052005NRG24120520230330582
|
12/05/2023
|
SUDEBI PATRA
|
2404052005WL014831
|
SUDEBI PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692123136
|
|
SUDEBI PATRA
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-005-002/10462
(PASNA)
|
2404052005NRG24120520230330583
|
12/05/2023
|
KASHU HEMBRAM
|
2404052005WL014831
|
KASHU HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692123133
|
|
KASHU HEMBRAM
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-005-002/10469
(PASNA)
|
2404052005NRG24120520230330584
|
12/05/2023
|
BINOD HEMBRAM
|
2404052005WL014831
|
BINOD HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692123101
|
|
BINAD HEMBRAM
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-005-002/10469
(PASNA)
|
2404052005NRG24120520230330585
|
12/05/2023
|
KARMI HEMBRAM
|
2404052005WL014831
|
KARMI HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692123112
|
|
KARMI HEMBRAM
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-005-002/10482
(PASNA)
|
2404052005NRG24120520230330588
|
12/05/2023
|
DURGI BANRA
|
2404052005WL014831
|
DURGI BANRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692123129
|
|
DURGI BANDRA
|
BANK OF INDIA(508505)
|
|
9
|
JAMDA
|
OR-04-052-005-002/10482
(PASNA)
|
2404052005NRG24120520230330587
|
12/05/2023
|
SADHU BANRA
|
2404052005WL014831
|
SADHU BANRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692123130
|
|
SADHU BANDRA
|
BANK OF INDIA(508505)
|
|
10
|
JAMDA
|
OR-04-052-005-002/10528
(PASNA)
|
2404052005NRG24120520230330590
|
12/05/2023
|
GAGENDRANATH PINGUA
|
2404052005WL014831
|
GAGENDRANATH PINGUA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692123119
|
|
MR GAJENDRA PINGUA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMDA
|
OR-04-052-005-002/10528
(PASNA)
|
2404052005NRG24120520230330591
|
12/05/2023
|
MUKTA PINGUA
|
2404052005WL014831
|
MUKTA PINGUA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692123125
|
|
MUKTA PINGUA
|
BANK OF INDIA(508505)
|
|
12
|
JAMDA
|
OR-04-052-005-002/13570
(PASNA)
|
2404052005NRG24120520230330592
|
12/05/2023
|
HIRAMANI MURMU
|
2404052005WL014831
|
HIRAMANI MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692123128
|
|
HIRA MURMU
|
BANK OF INDIA(508505)
|
|
13
|
JAMDA
|
OR-04-052-005-002/13720
(PASNA)
|
2404052005NRG24120520230330594
|
12/05/2023
|
BEHERA SOE
|
2404052005WL014831
|
BEHERA SOE
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692123132
|
|
BEHERA SOE
|
BANK OF INDIA(508505)
|
|
14
|
JAMDA
|
OR-04-052-005-002/13746
(PASNA)
|
2404052005NRG24120520230330595
|
12/05/2023
|
DASMAT HANSDAH
|
2404052005WL014831
|
DASMAT HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692123100
|
|
DASMAT HANSDAH
|
BANK OF INDIA(508505)
|
|
15
|
JAMDA
|
OR-04-052-005-009/9327
(PASNA)
|
2404052005NRG24120520230330555
|
12/05/2023
|
MIRZA HEMBRAM
|
2404052005WL014830
|
MIRZA HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692123137
|
|
MIRZA HEMBRAM
|
BANK OF INDIA(508505)
|
|
16
|
JAMDA
|
OR-04-052-005-009/9379
(PASNA)
|
2404052005NRG24120520230330557
|
12/05/2023
|
DUMNI TUDU
|
2404052005WL014830
|
DUMNI TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692123104
|
|
DUMUNI TUDU
|
BANK OF INDIA(508505)
|
|
17
|
JAMDA
|
OR-04-052-005-009/9379
(PASNA)
|
2404052005NRG24120520230330556
|
12/05/2023
|
HARI TUDU
|
2404052005WL014830
|
HARI TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692123123
|
|
HARI TUDU
|
BANK OF INDIA(508505)
|
|
18
|
JAMDA
|
OR-04-052-005-010/10552
(PASNA)
|
2404052005NRG24120520230330597
|
12/05/2023
|
CHHIBA HEMBRAM
|
2404052005WL014831
|
CHHIBA HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692123110
|
|
MRS CHHIBA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMDA
|
OR-04-052-005-010/10595
(PASNA)
|
2404052005NRG24120520230330598
|
12/05/2023
|
ANJUTA MANDAL
|
2404052005WL014831
|
ANJUTA MANDAL
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692123103
|
|
ANJUTA MANDAL
|
BANK OF INDIA(508505)
|
|
20
|
JAMDA
|
OR-04-052-005-010/10628
(PASNA)
|
2404052005NRG24120520230330599
|
12/05/2023
|
CHAMP MURMU
|
2404052005WL014831
|
CHAMP MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692123099
|
|
CHAMPA MURMU
|
BANK OF INDIA(508505)
|
|
21
|
JAMDA
|
OR-04-052-005-010/133780
(PASNA)
|
2404052005NRG24120520230330600
|
12/05/2023
|
PAUNRA MURMU
|
2404052005WL014831
|
PAUNRA MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692123117
|
|
PAUNRA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMDA
|
OR-04-052-005-010/133800
(PASNA)
|
2404052005NRG24120520230330601
|
12/05/2023
|
SAKRA MARNDI
|
2404052005WL014831
|
SAKRA MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692123105
|
|
SAKRA MARNDI
|
BANK OF INDIA(508505)
|
|
23
|
JAMDA
|
OR-04-052-005-010/2333943
(PASNA)
|
2404052005NRG24120520230330602
|
12/05/2023
|
SANGEL PINGUA
|
2404052005WL014831
|
SANGEL PINGUA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692123107
|
|
SANGEL PINGUA
|
BANK OF INDIA(508505)
|
|
24
|
JAMDA
|
OR-04-052-005-012/10038
(PASNA)
|
2404052005NRG24120520230330558
|
12/05/2023
|
BIRA MUNDA
|
2404052005WL014830
|
BIRA MUNDA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692123106
|
|
BIRA MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
JAMDA
|
OR-04-052-005-012/10038
(PASNA)
|
2404052005NRG24120520230330559
|
12/05/2023
|
LAKHMI SARDAR
|
2404052005WL014830
|
LAKHMI SARDAR
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692123098
|
|
LAXMI SARDAR
|
BANK OF INDIA(508505)
|
|
26
|
JAMDA
|
OR-04-052-005-012/10040
(PASNA)
|
2404052005NRG24120520230330560
|
12/05/2023
|
AMULYA MOHAKUD
|
2404052005WL014830
|
AMULYA MOHAKUD
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692123116
|
|
AMULYA MAHAKUD
|
BANK OF INDIA(508505)
|
|
27
|
JAMDA
|
OR-04-052-005-012/10055
(PASNA)
|
2404052005NRG24120520230330562
|
12/05/2023
|
BHARAT MUNDA
|
2404052005WL014830
|
BHARAT MUNDA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692123121
|
|
BHARAT MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
JAMDA
|
OR-04-052-005-012/10055
(PASNA)
|
2404052005NRG24120520230330563
|
12/05/2023
|
TULSI MUNDA
|
2404052005WL014830
|
TULSI MUNDA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692123115
|
|
TULASI MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
JAMDA
|
OR-04-052-005-012/10056
(PASNA)
|
2404052005NRG24120520230330564
|
12/05/2023
|
SANDHIYA
|
2404052005WL014830
|
SANDHIYA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692123111
|
|
SANDHYA MAHAKUD(O)
|
BANK OF INDIA(508505)
|
|
30
|
JAMDA
|
OR-04-052-005-012/10083
(PASNA)
|
2404052005NRG24120520230330565
|
12/05/2023
|
MALATI HEMBRAM
|
2404052005WL014830
|
MALATI HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692123127
|
|
MALATI HEMBRAM
|
BANK OF INDIA(508505)
|
|
31
|
JAMDA
|
OR-04-052-005-012/10099
(PASNA)
|
2404052005NRG24120520230330566
|
12/05/2023
|
RAJESH MANDAL
|
2404052005WL014830
|
RAJESH MANDAL
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692123120
|
|
RAJESH KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
32
|
JAMDA
|
OR-04-052-005-012/10099
(PASNA)
|
2404052005NRG24120520230330567
|
12/05/2023
|
REKHA MANDAL
|
2404052005WL014830
|
REKHA MANDAL
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692123108
|
|
REKHA MANDAL
|
BANK OF INDIA(508505)
|
|
33
|
JAMDA
|
OR-04-052-005-012/10100
(PASNA)
|
2404052005NRG24120520230330569
|
12/05/2023
|
SUNIL NAIK
|
2404052005WL014830
|
SUNIL NAIK
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692123118
|
|
SUNIL NAIK
|
BANK OF INDIA(508505)
|
|
34
|
JAMDA
|
OR-04-052-005-012/10100
(PASNA)
|
2404052005NRG24120520230330568
|
12/05/2023
|
UDHIYA
|
2404052005WL014830
|
UDHIYA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692123122
|
|
UDHIA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAMDA
|
OR-04-052-005-012/10118
(PASNA)
|
2404052005NRG24120520230330570
|
12/05/2023
|
GURUBARI SARDAR
|
2404052005WL014830
|
GURUBARI SARDAR
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692123135
|
|
GURUBARI SARDAR
|
BANK OF INDIA(508505)
|
|
36
|
JAMDA
|
OR-04-052-005-012/10118
(PASNA)
|
2404052005NRG24120520230330571
|
12/05/2023
|
LALMOHAN SARDAR
|
2404052005WL014830
|
LALMOHAN SARDAR
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692123102
|
|
LAL MOHAN SARDAR
|
BANK OF INDIA(508505)
|
|
37
|
JAMDA
|
OR-04-052-005-012/10141
(PASNA)
|
2404052005NRG24120520230330573
|
12/05/2023
|
SURYA SARDAR
|
2404052005WL014830
|
SURYA SARDAR
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692123109
|
|
SURYA SARDAR
|
BANK OF INDIA(508505)
|
|
38
|
JAMDA
|
OR-04-052-005-012/10144
(PASNA)
|
2404052005NRG24120520230330574
|
12/05/2023
|
CHANDU NAIK
|
2404052005WL014830
|
CHANDU NAIK
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692123126
|
|
CHANDU NAIK
|
BANK OF INDIA(508505)
|
|
39
|
JAMDA
|
OR-04-052-005-012/10144
(PASNA)
|
2404052005NRG24120520230330576
|
12/05/2023
|
JASMI NAIK
|
2404052005WL014830
|
JASMI NAIK
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692123114
|
|
JASAMI NAIK
|
BANK OF INDIA(508505)
|
|
40
|
JAMDA
|
OR-04-052-005-012/10144
(PASNA)
|
2404052005NRG24120520230330575
|
12/05/2023
|
SABITRI NAIK
|
2404052005WL014830
|
SABITRI NAIK
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692123113
|
|
SABITRI NAIK
|
BANK OF INDIA(508505)
|
|
41
|
JAMDA
|
OR-04-052-005-012/1334019
(PASNA)
|
2404052005NRG24120520230330577
|
12/05/2023
|
CHAMBU MUNDA
|
2404052005WL014830
|
CHAMBU MUNDA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692123134
|
|
CHAMBU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58302
|
58302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58302
|
58302
|
|
|
|
|
|
|
|