|
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-04-052-004-004/23307
(JARKANI)
|
2404052004NRG24150520230346360
|
16/05/2023
|
RUKMANI HANSDAH
|
2404052004WL015574
|
RUKMANI HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750440433
|
|
RUKMANI HANSDAH
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-004-004/23318
(JARKANI)
|
2404052004NRG24150520230346362
|
16/05/2023
|
SEBATI MARNDI
|
2404052004WL015574
|
SEBATI MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750440416
|
|
SEBATI MARNDI
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-004-004/8260
(JARKANI)
|
2404052004NRG24150520230346363
|
16/05/2023
|
KAPA MURMU
|
2404052004WL015574
|
KAPA MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750440412
|
|
KAPA MURMU
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-004-004/8261
(JARKANI)
|
2404052004NRG24150520230346364
|
16/05/2023
|
NIMAI BASKEY
|
2404052004WL015574
|
NIMAI BASKEY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750440415
|
|
NIMAI BASKEY
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-004-004/8263
(JARKANI)
|
2404052004NRG24150520230346366
|
16/05/2023
|
SAMBAD MUNDA
|
2404052004WL015574
|
SAMBAD MUNDA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750440425
|
|
SAMBAD MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JAMDA
|
OR-04-052-004-004/8271
(JARKANI)
|
2404052004NRG24150520230346367
|
16/05/2023
|
NAHA HANSDA
|
2404052004WL015574
|
NAHA HANSDA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750440417
|
|
NAHA HANSDAH
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-004-004/8315
(JARKANI)
|
2404052004NRG24150520230346371
|
16/05/2023
|
KISUN HANSDAH
|
2404052004WL015574
|
KISUN HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750440419
|
|
KISUN HANSDAH
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-004-004/8315
(JARKANI)
|
2404052004NRG24150520230346372
|
16/05/2023
|
RAIMATH HANSDAH
|
2404052004WL015574
|
RAIMATH HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750440424
|
|
RAIMAT HANSDAH(O)
|
BANK OF INDIA(508505)
|
|
9
|
JAMDA
|
OR-04-052-004-004/8357
(JARKANI)
|
2404052004NRG24150520230346374
|
16/05/2023
|
GOBINDA HANSDAH
|
2404052004WL015574
|
GOBINDA HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750440420
|
|
GOBINDA HANSDAH
|
BANK OF INDIA(508505)
|
|
10
|
JAMDA
|
OR-04-052-004-004/8371
(JARKANI)
|
2404052004NRG24150520230346375
|
16/05/2023
|
SALKHU HANSDAH
|
2404052004WL015574
|
SALKHU HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750440423
|
|
SALKHU HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JAMDA
|
OR-04-052-004-004/8372
(JARKANI)
|
2404052004NRG24150520230346376
|
16/05/2023
|
HITAM HANSDAH
|
2404052004WL015574
|
HITAM HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750440414
|
|
HITAM HANSDAH
|
BANK OF INDIA(508505)
|
|
12
|
JAMDA
|
OR-04-052-004-004/8372
(JARKANI)
|
2404052004NRG24150520230346378
|
16/05/2023
|
RAIMAT HANSDAH
|
2404052004WL015574
|
RAIMAT HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750440411
|
|
RAIMAT HANSDAH
|
BANK OF INDIA(508505)
|
|
13
|
JAMDA
|
OR-04-052-004-004/8372
(JARKANI)
|
2404052004NRG24150520230346377
|
16/05/2023
|
SHRIRAM HANSDAH
|
2404052004WL015574
|
SHRIRAM HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750440413
|
|
SRIRAM HANSDAH
|
BANK OF INDIA(508505)
|
|
14
|
JAMDA
|
OR-04-052-004-004/8375
(JARKANI)
|
2404052004NRG24150520230346379
|
16/05/2023
|
BHIMA MURMU
|
2404052004WL015574
|
BHIMA MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750440426
|
|
BHIMA MURMU
|
BANK OF INDIA(508505)
|
|
15
|
JAMDA
|
OR-04-052-004-008/8214
(JARKANI)
|
2404052004NRG24150520230346382
|
16/05/2023
|
RUKMANI SARDAR
|
2404052004WL015574
|
RUKMANI SARDAR
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750440418
|
|
RUKAMANI SARDAR
|
BANK OF INDIA(508505)
|
|
16
|
JAMDA
|
OR-04-052-004-008/8216
(JARKANI)
|
2404052004NRG24150520230346384
|
16/05/2023
|
BASTA HEMBRAM
|
2404052004WL015574
|
BASTA HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750440422
|
|
BASTA HEMBRAM
|
BANK OF INDIA(508505)
|
|
17
|
JAMDA
|
OR-04-052-004-008/8216
(JARKANI)
|
2404052004NRG24150520230346383
|
16/05/2023
|
CHHITA HEMBRAM
|
2404052004WL015574
|
CHHITA HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750440421
|
|
CHHITA HEMBRAM
|
BANK OF INDIA(508505)
|
|
18
|
JAMDA
|
OR-04-052-004-008/8224
(JARKANI)
|
2404052004NRG24150520230346385
|
16/05/2023
|
MADHU MURMU
|
2404052004WL015574
|
MADHU MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750440410
|
|
MADHU MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
19
|
JAMDA
|
OR-04-052-004-008/8235
(JARKANI)
|
2404052004NRG24150520230346391
|
16/05/2023
|
MANGAL HEMBRAM
|
2404052004WL015574
|
MANGAL HEMBRAM
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750440432
|
|
MANGAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
20
|
JAMDA
|
OR-04-052-004-008/8230
(JARKANI)
|
2404052004NRG24150520230346387
|
16/05/2023
|
SANKHA HAMBRAM
|
2404052004WL015574
|
SANKHA HAMBRAM
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750440408
|
|
MR SANKHA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
21
|
JAMDA
|
OR-04-052-004-004/23307
(JARKANI)
|
2404052004NRG24150520230346359
|
16/05/2023
|
HIKIMA HANSDAH
|
2404052004WL015574
|
HIKIMA HANSDAH
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750440409
|
|
MR HIKIMA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAMDA
|
OR-04-052-004-004/8311
(JARKANI)
|
2404052004NRG24150520230346370
|
16/05/2023
|
ANANTA MARNDI
|
2404052004WL015574
|
ANANTA MARNDI
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750440427
|
|
MR ANANTA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
23
|
JAMDA
|
OR-04-052-004-004/23288
(JARKANI)
|
2404052004NRG24150520230346358
|
16/05/2023
|
DUKHISHYAM MARNDI
|
2404052004WL015574
|
DUKHISHYAM MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750440404
|
|
DUKHI SHYAM MARNDI
|
BANK OF INDIA(508505)
|
|
24
|
JAMDA
|
OR-04-052-004-004/8261
(JARKANI)
|
2404052004NRG24150520230346365
|
16/05/2023
|
KAPURA BASKEY
|
2404052004WL015574
|
KAPURA BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750440405
|
|
KAPURA BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JAMDA
|
OR-04-052-004-004/8277
(JARKANI)
|
2404052004NRG24150520230346369
|
16/05/2023
|
SUNDAR MARNDI
|
2404052004WL015574
|
SUNDAR MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750440428
|
|
SUNDAR MARNDI
|
BANK OF INDIA(508505)
|
|
26
|
JAMDA
|
OR-04-052-004-004/8344
(JARKANI)
|
2404052004NRG24150520230346373
|
16/05/2023
|
MAYA BASKEY
|
2404052004WL015574
|
MAYA BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750440407
|
|
MINA MURMU
|
BANK OF INDIA(508505)
|
|
27
|
JAMDA
|
OR-04-052-004-008/8214
(JARKANI)
|
2404052004NRG24150520230346381
|
16/05/2023
|
GAJENDRA SARDAR
|
2404052004WL015574
|
GAJENDRA SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750440403
|
|
GAJENDRA SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JAMDA
|
OR-04-052-004-008/8224
(JARKANI)
|
2404052004NRG24150520230346386
|
16/05/2023
|
DULGU MURMU
|
2404052004WL015574
|
DULGU MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750440429
|
|
DULGU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JAMDA
|
OR-04-052-004-008/8230
(JARKANI)
|
2404052004NRG24150520230346388
|
16/05/2023
|
MALHA HEMBRAM
|
2404052004WL015574
|
MALHA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750440406
|
|
MALHA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JAMDA
|
OR-04-052-004-008/8235
(JARKANI)
|
2404052004NRG24150520230346389
|
16/05/2023
|
DUKHIYA HAMBRAM
|
2404052004WL015574
|
DUKHIYA HAMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750440431
|
|
DUKHIA HEMBRAM
|
BANK OF INDIA(508505)
|
|
31
|
JAMDA
|
OR-04-052-004-008/8235
(JARKANI)
|
2404052004NRG24150520230346390
|
16/05/2023
|
GURUBARI HAMBRAM
|
2404052004WL015574
|
GURUBARI HAMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750440430
|
|
GURUBARI HAMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44082
|
44082
|
|
|
|
|
|
|
|