|
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-04-052-002-001/6042
(HENSDA)
|
2404052000NRG24200120242063552
|
20/01/2024
|
RANGALAL BANRA
|
2404052WL225020
|
RANGALAL BANRA
|
00078
|
CNRB0001936
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154061921
|
|
RENGALAL BANRA
|
CANARA BANK(508532)
|
|
2
|
JAMDA
|
OR-04-052-002-001/6063
(HENSDA)
|
2404052000NRG24200120242063553
|
20/01/2024
|
NUNARAM BANRA
|
2404052WL225020
|
NUNARAM BANRA
|
00078
|
CNRB0001936
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154061920
|
|
NUNARAM BANARA
|
CANARA BANK(508532)
|
|
3
|
JAMDA
|
OR-04-052-002-007/13669
(HENSDA)
|
2404052000NRG24200120242064429
|
20/01/2024
|
BIRO SINGH
|
2404052WL225144
|
BIRO SINGH
|
00078
|
CNRB0001936
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154061928
|
|
BIRA SINGH
|
CANARA BANK(508532)
|
|
4
|
JAMDA
|
OR-04-052-002-007/13671
(HENSDA)
|
2404052000NRG24200120242064430
|
20/01/2024
|
RAJU MURMU
|
2404052WL225144
|
RAJU MURMU
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154061917
|
|
RAJU MURMU
|
CANARA BANK(508532)
|
|
5
|
JAMDA
|
OR-04-052-002-007/15501
(HENSDA)
|
2404052000NRG24200120242064431
|
20/01/2024
|
DEBU SWAIN
|
2404052WL225144
|
DEBU SWAIN
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154061922
|
|
DEBU SWAIN
|
CANARA BANK(508532)
|
|
6
|
JAMDA
|
OR-04-052-002-007/15533
(HENSDA)
|
2404052000NRG24200120242064432
|
20/01/2024
|
DEEPAK KUMAR SWAIN
|
2404052WL225144
|
DEEPAK KUMAR SWAIN
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154061915
|
|
DEEPAK KUMAR SWAIN
|
CANARA BANK(508532)
|
|
7
|
JAMDA
|
OR-04-052-002-007/15556066
(HENSDA)
|
2404052000NRG24200120242064433
|
20/01/2024
|
JAYARAM SING
|
2404052WL225144
|
JAYARAM SING
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154061919
|
|
JAYARAM SING
|
CANARA BANK(508532)
|
|
8
|
JAMDA
|
OR-04-052-002-007/15556068
(HENSDA)
|
2404052000NRG24200120242064434
|
20/01/2024
|
SUKLAL SINGH
|
2404052WL225144
|
SUKLAL SINGH
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154061925
|
|
SUKLAL SINGH
|
CANARA BANK(508532)
|
|
9
|
JAMDA
|
OR-04-052-002-007/15556069
(HENSDA)
|
2404052000NRG24200120242064435
|
20/01/2024
|
KAMAL SINGH
|
2404052WL225144
|
KAMAL SINGH
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154061916
|
|
KAMAL SINGH
|
CANARA BANK(508532)
|
|
10
|
JAMDA
|
OR-04-052-002-007/15556102
(HENSDA)
|
2404052000NRG24200120242064436
|
20/01/2024
|
SHANI BHUMIJA
|
2404052WL225144
|
SHANI BHUMIJA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154061918
|
|
SHANI BHUMIJA
|
CANARA BANK(508532)
|
|
11
|
JAMDA
|
OR-04-052-002-007/6556
(HENSDA)
|
2404052000NRG24200120242064437
|
20/01/2024
|
PRASAD MOHAKUD
|
2404052WL225144
|
PRASAD MOHAKUD
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154061933
|
|
PRASAD MOHAKUD
|
CANARA BANK(508532)
|
|
12
|
JAMDA
|
OR-04-052-002-007/6617
(HENSDA)
|
2404052000NRG24200120242064438
|
20/01/2024
|
GAYETRI BARAL
|
2404052WL225144
|
GAYETRI BARAL
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154061932
|
|
GAYATRI BARAL
|
CANARA BANK(508532)
|
|
13
|
JAMDA
|
OR-04-052-002-007/6622
(HENSDA)
|
2404052000NRG24200120242064439
|
20/01/2024
|
BUTU SHING
|
2404052WL225144
|
BUTU SHING
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154061931
|
|
BUTU SINGH S O BHIM SINGH
|
CANARA BANK(508532)
|
|
14
|
JAMDA
|
OR-04-052-002-007/6622
(HENSDA)
|
2404052000NRG24200120242064440
|
20/01/2024
|
MALLI SHING
|
2404052WL225144
|
MALLI SHING
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154061927
|
|
MALI SINGH
|
CANARA BANK(508532)
|
|
15
|
JAMDA
|
OR-04-052-002-008/13229
(HENSDA)
|
2404052000NRG24200120242064441
|
20/01/2024
|
DAMAYANTI BINDHANI
|
2404052WL225144
|
DAMAYANTI BINDHANI
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154061923
|
|
DAMAYANTI BINDHANI
|
CANARA BANK(508532)
|
|
16
|
JAMDA
|
OR-04-052-002-008/13239
(HENSDA)
|
2404052000NRG24200120242064442
|
20/01/2024
|
DUBUL SHOY
|
2404052WL225144
|
DUBUL SHOY
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154061924
|
|
DUBUL SHOY
|
CANARA BANK(508532)
|
|
17
|
JAMDA
|
OR-04-052-002-008/5921
(HENSDA)
|
2404052000NRG24200120242064444
|
20/01/2024
|
SRIMATI PURTY
|
2404052WL225144
|
SRIMATI PURTY
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154061930
|
|
SRIMATI PURTY
|
CANARA BANK(508532)
|
|
18
|
JAMDA
|
OR-04-052-002-008/5921
(HENSDA)
|
2404052000NRG24200120242064443
|
20/01/2024
|
SUMI PURTY
|
2404052WL225144
|
SUMI PURTY
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154061926
|
|
SUMI PURTTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
19
|
JAMDA
|
OR-04-052-002-007/13642
(HENSDA)
|
2404052000NRG24200120242064428
|
20/01/2024
|
SATYABAN SWAIN
|
2404052WL225144
|
SATYABAN SWAIN
|
00415
|
SBIN0000163
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154061929
|
|
MR SATYABAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25122
|
25122
|
|
|
|
|
|
|
|