|
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-04-052-004-001/8770
(JARKANI)
|
2404052000NRG24160220242133964
|
16/02/2024
|
MALATI HEMBRAM
|
2404052WL235369
|
MALATI HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799502645
|
|
MALATI HEMBRAM
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-004-007/23537
(JARKANI)
|
2404052000NRG24160220242133970
|
16/02/2024
|
HIRA MURMU
|
2404052WL235369
|
HIRA MURMU
|
00048
|
BKID0005460
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799502649
|
|
HIRA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
JAMDA
|
OR-04-052-004-007/33668
(JARKANI)
|
2404052000NRG24160220242133972
|
16/02/2024
|
RAMDAS MARNDI
|
2404052WL235369
|
RAMDAS MARNDI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799502648
|
|
RAMDAS MARNDI S/O MIRJA MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
JAMDA
|
OR-04-052-004-010/13253
(JARKANI)
|
2404052000NRG24160220242134015
|
16/02/2024
|
DARGHA SARDAR
|
2404052WL235371
|
DARGHA SARDAR
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799502644
|
|
MR DORGHA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
JAMDA
|
OR-04-052-004-001/13215
(JARKANI)
|
2404052000NRG24160220242133958
|
16/02/2024
|
SONA HANSDAH
|
2404052WL235369
|
SONA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799502641
|
|
SONA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JAMDA
|
OR-04-052-004-001/13237
(JARKANI)
|
2404052000NRG24160220242133959
|
16/02/2024
|
ASHMED HEMBRAM
|
2404052WL235369
|
ASHMED HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799502640
|
|
ASHMED HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
JAMDA
|
OR-04-052-004-001/23353
(JARKANI)
|
2404052000NRG24160220242133960
|
16/02/2024
|
CHHATRAY BASKEY
|
2404052WL235369
|
CHHATRAY BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799502631
|
|
CHHATRAY BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JAMDA
|
OR-04-052-004-001/23390
(JARKANI)
|
2404052000NRG24160220242133961
|
16/02/2024
|
MANI HANSDAH
|
2404052WL235369
|
MANI HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799502650
|
|
MANI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JAMDA
|
OR-04-052-004-001/8756
(JARKANI)
|
2404052000NRG24160220242133962
|
16/02/2024
|
KASTURI BASKEY
|
2404052WL235369
|
KASTURI BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799502635
|
|
KASTURI BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JAMDA
|
OR-04-052-004-001/8763
(JARKANI)
|
2404052000NRG24160220242133963
|
16/02/2024
|
DIGIJ HEMBRAM
|
2404052WL235369
|
DIGIJ HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799502636
|
|
DIGIJ HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JAMDA
|
OR-04-052-004-001/8803
(JARKANI)
|
2404052000NRG24160220242133965
|
16/02/2024
|
RUKMANI HANSADA
|
2404052WL235369
|
RUKMANI HANSADA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799502634
|
|
RUKMANI HANSADA
|
INDUSIND BANK(607189)
|
|
12
|
JAMDA
|
OR-04-052-004-002/23432
(JARKANI)
|
2404052000NRG24160220242133966
|
16/02/2024
|
KAPURA MARNDI
|
2404052WL235369
|
KAPURA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799502646
|
|
KAPURA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JAMDA
|
OR-04-052-004-002/23587
(JARKANI)
|
2404052000NRG24160220242133967
|
16/02/2024
|
BANDU SARDAR
|
2404052WL235369
|
BANDU SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799502639
|
|
BANDU SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JAMDA
|
OR-04-052-004-002/7613
(JARKANI)
|
2404052000NRG24160220242133968
|
16/02/2024
|
SUKURAMATI SARDWAR
|
2404052WL235369
|
SUKURAMATI SARDWAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799502651
|
|
SUKURAMATI SARDWAR
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JAMDA
|
OR-04-052-004-002/7771
(JARKANI)
|
2404052000NRG24160220242133969
|
16/02/2024
|
RAIMAT TUDU
|
2404052WL235369
|
RAIMAT TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799502638
|
|
RAIMAT TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JAMDA
|
OR-04-052-004-007/13238
(JARKANI)
|
2404052000NRG24160220242134009
|
16/02/2024
|
NOHA MANI HANSDAH
|
2404052WL235371
|
NOHA MANI HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799502642
|
|
MRS NAHAMANI HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMDA
|
OR-04-052-004-007/23548
(JARKANI)
|
2404052000NRG24160220242133971
|
16/02/2024
|
SONA MARNDI
|
2404052WL235369
|
SONA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799502653
|
|
SONA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JAMDA
|
OR-04-052-004-007/8594
(JARKANI)
|
2404052000NRG24160220242134010
|
16/02/2024
|
ANPA HANSDAH
|
2404052WL235371
|
ANPA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799502632
|
|
ANPA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JAMDA
|
OR-04-052-004-007/8632
(JARKANI)
|
2404052000NRG24160220242133973
|
16/02/2024
|
HIRAMANI MURMU
|
2404052WL235369
|
HIRAMANI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799502647
|
|
HIRAMANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JAMDA
|
OR-04-052-004-007/8636
(JARKANI)
|
2404052000NRG24160220242134011
|
16/02/2024
|
NOHA MURMU
|
2404052WL235371
|
NOHA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799502637
|
|
NOHA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JAMDA
|
OR-04-052-004-008/23595
(JARKANI)
|
2404052000NRG24160220242134012
|
16/02/2024
|
MAHI HEMBRAM
|
2404052WL235371
|
MAHI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799502652
|
|
MAHI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JAMDA
|
OR-04-052-004-008/8219
(JARKANI)
|
2404052000NRG24160220242134013
|
16/02/2024
|
MANGALA HAMBRAM
|
2404052WL235371
|
MANGALA HAMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799502633
|
|
MANGALA HAMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JAMDA
|
OR-04-052-004-008/8246
(JARKANI)
|
2404052000NRG24160220242134014
|
16/02/2024
|
BUDUJ TUDU
|
2404052WL235371
|
BUDUJ TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799502643
|
|
BUDUJ TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32232
|
32232
|
|
|
|
|
|
|
|