|
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-04-052-005-003/10205
(PASNA)
|
2404052005NRG24100120242035207
|
12/01/2024
|
GHASIRAM HEMBRAM
|
2404052005WL219804
|
GHASIRAM HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672642361
|
|
GHASIRAM HEMBRAM
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-005-003/10206
(PASNA)
|
2404052005NRG24100120242035208
|
12/01/2024
|
RAJO MURMU
|
2404052005WL219804
|
RAJO MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672642349
|
|
RAJA MURMU
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-005-003/10209
(PASNA)
|
2404052005NRG24100120242035209
|
12/01/2024
|
ASWANI PATRA
|
2404052005WL219804
|
ASWANI PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672642366
|
|
ASANI KUMAR PATRA
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-005-003/10214
(PASNA)
|
2404052005NRG24100120242035211
|
12/01/2024
|
GANGASAGAR PATRA
|
2404052005WL219804
|
GANGASAGAR PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672642367
|
|
GANGA SAGAR PATRA
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-005-003/10214
(PASNA)
|
2404052005NRG24100120242035210
|
12/01/2024
|
MALATI PATRA
|
2404052005WL219804
|
MALATI PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672642360
|
|
MALATI PATRA
|
INDUSIND BANK(607189)
|
|
6
|
JAMDA
|
OR-04-052-005-003/10233
(PASNA)
|
2404052005NRG24100120242035213
|
12/01/2024
|
PABITRA MANDAL
|
2404052005WL219804
|
PABITRA MANDAL
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672642350
|
|
GHABITA MANDAL
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-005-003/10233
(PASNA)
|
2404052005NRG24100120242035212
|
12/01/2024
|
ROHIT MANDAL
|
2404052005WL219804
|
ROHIT MANDAL
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672642336
|
|
RAHIT MANDAL
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-005-003/10279
(PASNA)
|
2404052005NRG24100120242035214
|
12/01/2024
|
NEHA MARNDI
|
2404052005WL219804
|
NEHA MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672642365
|
|
NEHA MARNDI
|
BANK OF INDIA(508505)
|
|
9
|
JAMDA
|
OR-04-052-005-003/10291
(PASNA)
|
2404052005NRG24100120242035215
|
12/01/2024
|
ALADI PATRA
|
2404052005WL219804
|
ALADI PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672642337
|
|
ALADI PATRA
|
BANK OF INDIA(508505)
|
|
10
|
JAMDA
|
OR-04-052-005-003/10300
(PASNA)
|
2404052005NRG24100120242035216
|
12/01/2024
|
MIRJA MURMU
|
2404052005WL219804
|
MIRJA MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672642359
|
|
MIRJA MURMU
|
BANK OF INDIA(508505)
|
|
11
|
JAMDA
|
OR-04-052-005-003/10302
(PASNA)
|
2404052005NRG24100120242035217
|
12/01/2024
|
KANYABATI SARDAR
|
2404052005WL219804
|
KANYABATI SARDAR
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672642353
|
|
KANYABATI BHUMIJ
|
BANK OF INDIA(508505)
|
|
12
|
JAMDA
|
OR-04-052-005-003/10315
(PASNA)
|
2404052005NRG24100120242035218
|
12/01/2024
|
SATYA NATH MANDAL
|
2404052005WL219804
|
SATYA NATH MANDAL
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672642368
|
|
SATYANATH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMDA
|
OR-04-052-005-003/1333979
(PASNA)
|
2404052005NRG24100120242035219
|
12/01/2024
|
MAINO BESHRA
|
2404052005WL219804
|
MAINO BESHRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672642357
|
|
MAINO BESHRA
|
BANK OF INDIA(508505)
|
|
14
|
JAMDA
|
OR-04-052-005-003/133841
(PASNA)
|
2404052005NRG24100120242035220
|
12/01/2024
|
BAHADUR SARDAR
|
2404052005WL219804
|
BAHADUR SARDAR
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672642362
|
|
BAHADUR SARDAR
|
BANK OF INDIA(508505)
|
|
15
|
JAMDA
|
OR-04-052-005-003/133841
(PASNA)
|
2404052005NRG24100120242035221
|
12/01/2024
|
DURGI SARDAR
|
2404052005WL219804
|
DURGI SARDAR
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672642355
|
|
DURGI SARDAR,W/O BAHADUR
|
BANK OF INDIA(508505)
|
|
16
|
JAMDA
|
OR-04-052-005-003/33344079
(PASNA)
|
2404052005NRG24100120242035222
|
12/01/2024
|
MANGALA BALAY
|
2404052005WL219804
|
MANGALA BALAY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672642335
|
|
MANGALA BALAY
|
BANK OF INDIA(508505)
|
|
17
|
JAMDA
|
OR-04-052-005-003/33344088
(PASNA)
|
2404052000NRG24100120242035487
|
12/01/2024
|
HINDU ALDA
|
2404052WL219838
|
HINDU ALDA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672642354
|
|
HINDU ALDA,S/O KINIRAM
|
BANK OF INDIA(508505)
|
|
18
|
JAMDA
|
OR-04-052-005-010/10658
(PASNA)
|
2404052005NRG24100120242035223
|
12/01/2024
|
NAGI MURMU
|
2404052005WL219804
|
NAGI MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672642364
|
|
NANGI MURMU
|
BANK OF INDIA(508505)
|
|
19
|
JAMDA
|
OR-04-052-005-010/133780
(PASNA)
|
2404052005NRG24100120242035189
|
12/01/2024
|
PAUNRA MURMU
|
2404052005WL219803
|
PAUNRA MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672642363
|
|
PAUNRA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAMDA
|
OR-04-052-005-010/333344199
(PASNA)
|
2404052000NRG24100120242035489
|
12/01/2024
|
LILABATI PATRA
|
2404052WL219838
|
LILABATI PATRA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672642356
|
|
LILABATI PATRA
|
BANK OF INDIA(508505)
|
|
21
|
JAMDA
|
OR-04-052-005-010/333344202
(PASNA)
|
2404052000NRG24100120242035491
|
12/01/2024
|
ANJALI MOHAPATRA
|
2404052WL219838
|
ANJALI MOHAPATRA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672642352
|
|
ANJALI MAHAPATRA
|
BANK OF INDIA(508505)
|
|
22
|
JAMDA
|
OR-04-052-005-010/333344203
(PASNA)
|
2404052000NRG24100120242035492
|
12/01/2024
|
SWEETY MOHAPATRA
|
2404052WL219838
|
SWEETY MOHAPATRA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672642358
|
|
SWEETY PUTHAL
|
BANK OF BARODA(606985)
|
|
23
|
JAMDA
|
OR-04-052-006-002/4730
(TALAGAON)
|
2404052005NRG24100120242035192
|
12/01/2024
|
CHANCHALA PARAMANIK
|
2404052005WL219803
|
CHANCHALA PARAMANIK
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672642348
|
|
CHANCHALA PARMANIK
|
BANK OF INDIA(508505)
|
|
24
|
JAMDA
|
OR-04-052-006-003/5333
(TALAGAON)
|
2404052005NRG24100120242035197
|
12/01/2024
|
ASHOK NANADA
|
2404052005WL219803
|
ASHOK NANADA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672642351
|
|
ASHOK NANDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41712
|
41712
|
|
|
|
|
|
|
|
|
25
|
JAMDA
|
OR-04-052-005-010/333344199
(PASNA)
|
2404052000NRG24100120242035488
|
12/01/2024
|
HRUSHIKESH PATRA
|
2404052WL219838
|
HRUSHIKESH PATRA
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672642343
|
|
HRUSHIKESH PATRA
|
BANK OF INDIA(508505)
|
|
26
|
JAMDA
|
OR-04-052-006-002/4653
(TALAGAON)
|
2404052005NRG24100120242035190
|
12/01/2024
|
MUNGANI MUNDARI
|
2404052005WL219803
|
MUNGANI MUNDARI
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672642339
|
|
MUGUNI MUNDARI
|
CANARA BANK(508532)
|
|
27
|
JAMDA
|
OR-04-052-006-002/4704
(TALAGAON)
|
2404052005NRG24100120242035191
|
12/01/2024
|
BADAN SARDAR
|
2404052005WL219803
|
BADAN SARDAR
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672642338
|
|
BUDUNI SARADR
|
CANARA BANK(508532)
|
|
28
|
JAMDA
|
OR-04-052-006-002/4747
(TALAGAON)
|
2404052005NRG24100120242035193
|
12/01/2024
|
SHANKHALI PARAMANIK
|
2404052005WL219803
|
SHANKHALI PARAMANIK
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672642373
|
|
SHANKHALI PARAMANIK
|
CANARA BANK(508532)
|
|
29
|
JAMDA
|
OR-04-052-006-002/4754
(TALAGAON)
|
2404052005NRG24100120242035194
|
12/01/2024
|
ABANTI PARAMANIK
|
2404052005WL219803
|
ABANTI PARAMANIK
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672642346
|
|
ABANTI PARAMANIK
|
CANARA BANK(508532)
|
|
30
|
JAMDA
|
OR-04-052-006-003/13859
(TALAGAON)
|
2404052005NRG24100120242035195
|
12/01/2024
|
BISWANATH NANDA
|
2404052005WL219803
|
BISWANATH NANDA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672642340
|
|
BISWANATH NANDA
|
BANK OF INDIA(508505)
|
|
31
|
JAMDA
|
OR-04-052-006-003/13859
(TALAGAON)
|
2404052005NRG24100120242035196
|
12/01/2024
|
PUSPANJALI NANDA
|
2404052005WL219803
|
PUSPANJALI NANDA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672642345
|
|
PUSPANJALI NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAMDA
|
OR-04-052-006-009/4219
(TALAGAON)
|
2404052005NRG24100120242035198
|
12/01/2024
|
DHANI TUDU
|
2404052005WL219803
|
DHANI TUDU
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672642344
|
|
DHANI MAJHI
|
CANARA BANK(508532)
|
|
33
|
JAMDA
|
OR-04-052-006-009/4233
(TALAGAON)
|
2404052005NRG24100120242035199
|
12/01/2024
|
ROHIT MANDAL
|
2404052005WL219803
|
ROHIT MANDAL
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672642372
|
|
RAHIT MANDAL
|
CANARA BANK(508532)
|
|
34
|
JAMDA
|
OR-04-052-006-009/4238
(TALAGAON)
|
2404052005NRG24100120242035200
|
12/01/2024
|
JEMA BIRUA
|
2404052005WL219803
|
JEMA BIRUA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672642369
|
|
JEMA BIRUA
|
CANARA BANK(508532)
|
|
35
|
JAMDA
|
OR-04-052-006-009/4351
(TALAGAON)
|
2404052005NRG24100120242035201
|
12/01/2024
|
BISWAMITRA PRADHAN
|
2404052005WL219803
|
BISWAMITRA PRADHAN
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672642371
|
|
BISWAMITRA PRADHAN
|
CANARA BANK(508532)
|
|
36
|
JAMDA
|
OR-04-052-006-009/4359
(TALAGAON)
|
2404052005NRG24100120242035204
|
12/01/2024
|
RANJIT MANDAL
|
2404052005WL219803
|
RANJIT MANDAL
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672642341
|
|
RANJIT MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
JAMDA
|
OR-04-052-006-009/4359
(TALAGAON)
|
2404052005NRG24100120242035202
|
12/01/2024
|
SUBAS MANDAL
|
2404052005WL219803
|
SUBAS MANDAL
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672642342
|
|
SUBASH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAMDA
|
OR-04-052-006-009/4359
(TALAGAON)
|
2404052005NRG24100120242035203
|
12/01/2024
|
SUMITRA MANDAL
|
2404052005WL219803
|
SUMITRA MANDAL
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672642370
|
|
SUMITRA MANDAL
|
CANARA BANK(508532)
|
|
39
|
JAMDA
|
OR-04-052-006-009/4378
(TALAGAON)
|
2404052005NRG24100120242035205
|
12/01/2024
|
CHAKRADHAR SAHU
|
2404052005WL219803
|
CHAKRADHAR SAHU
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672642334
|
|
CHAKRADHAR SAHU
|
CANARA BANK(508532)
|
|
40
|
JAMDA
|
OR-04-052-006-009/4378
(TALAGAON)
|
2404052005NRG24100120242035206
|
12/01/2024
|
RANJITA SAHU
|
2404052005WL219803
|
RANJITA SAHU
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672642333
|
|
RANJITA SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
41
|
JAMDA
|
OR-04-052-005-010/333344200
(PASNA)
|
2404052000NRG24100120242035490
|
12/01/2024
|
SANJUKTA PATRA
|
2404052WL219838
|
SANJUKTA PATRA
|
00415
|
SBIN0012051
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672642347
|
|
SANJUKTA PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69678
|
69678
|
|
|
|
|
|
|
|