|
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-04-052-006-002/13990
(TALAGAON)
|
2404052000NRG24300320242262899
|
30/03/2024
|
RAIMATH MURMU
|
2404052WL252263
|
RAIMATH MURMU
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898796791
|
|
RAIMAT MURMU
|
CANARA BANK(508532)
|
|
2
|
JAMDA
|
OR-04-052-006-002/142364
(TALAGAON)
|
2404052000NRG24300320242262894
|
30/03/2024
|
RANJITA NAIK
|
2404052WL252262
|
RANJITA NAIK
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898796790
|
|
RANJITA NAYAK
|
CANARA BANK(508532)
|
|
3
|
JAMDA
|
OR-04-052-006-002/1426098
(TALAGAON)
|
2404052000NRG24300320242263108
|
30/03/2024
|
Sida baskey
|
2404052WL252304
|
Sida baskey
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898796782
|
|
SIDA BASKEY
|
CANARA BANK(508532)
|
|
4
|
JAMDA
|
OR-04-052-006-002/4624
(TALAGAON)
|
2404052000NRG24300320242262900
|
30/03/2024
|
DANGA SARDAR
|
2404052WL252263
|
DANGA SARDAR
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898796798
|
|
DHANGA SARDAR
|
CANARA BANK(508532)
|
|
5
|
JAMDA
|
OR-04-052-006-002/4650
(TALAGAON)
|
2404052000NRG24300320242262901
|
30/03/2024
|
DUKHINI SARDDAR
|
2404052WL252263
|
DUKHINI SARDDAR
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898796793
|
|
DUKHUNI SARADR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMDA
|
OR-04-052-006-002/4657
(TALAGAON)
|
2404052000NRG24300320242262902
|
30/03/2024
|
ALAMANI SARDAR
|
2404052WL252263
|
ALAMANI SARDAR
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898796801
|
|
ALAMANI SARDAR
|
CANARA BANK(508532)
|
|
7
|
JAMDA
|
OR-04-052-006-002/4680
(TALAGAON)
|
2404052000NRG24300320242262895
|
30/03/2024
|
SANKHA MURMU
|
2404052WL252262
|
SANKHA MURMU
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898796792
|
|
SANKHA MAJHI
|
CANARA BANK(508532)
|
|
8
|
JAMDA
|
OR-04-052-006-002/4751
(TALAGAON)
|
2404052000NRG24300320242262897
|
30/03/2024
|
MANGAL CHARAN TUDU
|
2404052WL252262
|
MANGAL CHARAN TUDU
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898796785
|
|
MR MANGAL CHARAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMDA
|
OR-04-052-006-004/13413
(TALAGAON)
|
2404052000NRG24300320242263843
|
30/03/2024
|
SALMA SOREN
|
2404052WL252396
|
SALMA SOREN
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898796797
|
|
SALMA SOREN
|
CANARA BANK(508532)
|
|
10
|
JAMDA
|
OR-04-052-006-004/13436
(TALAGAON)
|
2404052000NRG24300320242263504
|
30/03/2024
|
LAKSHMI HEMBRAM
|
2404052WL252352
|
LAKSHMI HEMBRAM
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898796794
|
|
LAKSHMI HEMBRAM
|
CANARA BANK(508532)
|
|
11
|
JAMDA
|
OR-04-052-006-004/13436
(TALAGAON)
|
2404052000NRG24300320242263102
|
30/03/2024
|
SALKHU HEMBRAM
|
2404052WL252301
|
SALKHU HEMBRAM
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898796788
|
|
SALKHU HEMBRAM
|
CANARA BANK(508532)
|
|
12
|
JAMDA
|
OR-04-052-006-004/13809
(TALAGAON)
|
2404052000NRG24300320242263533
|
30/03/2024
|
CHHITA TUDU
|
2404052WL252356
|
CHHITA TUDU
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898796799
|
|
CHHITA TUDU
|
CANARA BANK(508532)
|
|
13
|
JAMDA
|
OR-04-052-006-004/1426058
(TALAGAON)
|
2404052000NRG24300320242263844
|
30/03/2024
|
MINI TUDU
|
2404052WL252396
|
MINI TUDU
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898796803
|
|
MINI TUDU
|
CANARA BANK(508532)
|
|
14
|
JAMDA
|
OR-04-052-006-004/1426086
(TALAGAON)
|
2404052000NRG24300320242263845
|
30/03/2024
|
CHHITA SOREN
|
2404052WL252396
|
CHHITA SOREN
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898796804
|
|
CHHITA SOREN
|
CANARA BANK(508532)
|
|
15
|
JAMDA
|
OR-04-052-006-004/4441
(TALAGAON)
|
2404052000NRG24300320242263406
|
30/03/2024
|
ARJUN BESHRA
|
2404052WL252347
|
ARJUN BESHRA
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898796787
|
|
ARJUN BESHRA
|
CANARA BANK(508532)
|
|
16
|
JAMDA
|
OR-04-052-006-004/4452
(TALAGAON)
|
2404052000NRG24300320242263407
|
30/03/2024
|
MITHUN RANA
|
2404052WL252347
|
MITHUN RANA
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898796795
|
|
MITHUN RANA
|
CANARA BANK(508532)
|
|
17
|
JAMDA
|
OR-04-052-006-004/4477
(TALAGAON)
|
2404052000NRG24300320242263137
|
30/03/2024
|
LAXMON MARANDI
|
2404052WL252310
|
LAXMON MARANDI
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898796786
|
|
LAXMAN MARNDI
|
CANARA BANK(508532)
|
|
18
|
JAMDA
|
OR-04-052-006-004/4510
(TALAGAON)
|
2404052000NRG24300320242263408
|
30/03/2024
|
PANA KISKU
|
2404052WL252347
|
PANA KISKU
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898796789
|
|
PANA KISKU
|
CANARA BANK(508532)
|
|
19
|
JAMDA
|
OR-04-052-006-004/4527
(TALAGAON)
|
2404052000NRG24300320242263488
|
30/03/2024
|
BANGI SOREN
|
2404052WL252349
|
BANGI SOREN
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898796800
|
|
BANGI SOREN
|
CANARA BANK(508532)
|
|
20
|
JAMDA
|
OR-04-052-006-004/4578
(TALAGAON)
|
2404052000NRG24300320242263846
|
30/03/2024
|
CHHITA HANSDAH
|
2404052WL252396
|
CHHITA HANSDAH
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898796802
|
|
CHHITA HANSDAH
|
CANARA BANK(508532)
|
|
21
|
JAMDA
|
OR-04-052-006-004/4587
(TALAGAON)
|
2404052000NRG24300320242263847
|
30/03/2024
|
SALKHU MURMU
|
2404052WL252396
|
SALKHU MURMU
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898796784
|
|
SALKHU MURMU
|
CANARA BANK(508532)
|
|
22
|
JAMDA
|
OR-04-052-006-006/1426051
(TALAGAON)
|
2404052000NRG24300320242262898
|
30/03/2024
|
PRIYABRATA MANDAL
|
2404052WL252262
|
PRIYABRATA MANDAL
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898796781
|
|
PRIYABRATA MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72996
|
72996
|
|
|
|
|
|
|
|
|
23
|
JAMDA
|
OR-04-052-006-002/4727
(TALAGAON)
|
2404052000NRG24300320242262896
|
30/03/2024
|
RAMESH CHANDRA KISKU
|
2404052WL252262
|
RAMESH CHANDRA KISKU
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898796783
|
|
MR RAMESH CHANDRA KISKU
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAMDA
|
OR-04-052-006-004/4579
(TALAGAON)
|
2404052000NRG24300320242263409
|
30/03/2024
|
DUKHINI KISKU
|
2404052WL252347
|
DUKHINI KISKU
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898796796
|
|
MRS DUKHNI KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79632
|
79632
|
|
|
|
|
|
|
|