|
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-04-052-002-007/13779
(HENSDA)
|
2404052000NRG24030120242011138
|
03/01/2024
|
CHAMPA BHUMIJ
|
2404052WL215463
|
CHAMPA BHUMIJ
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549175030
|
|
CHAMPA BHUMIJ
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-002-007/15396
(HENSDA)
|
2404052000NRG24030120242011142
|
03/01/2024
|
RAMRAI MURMU
|
2404052WL215463
|
RAMRAI MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549175035
|
|
RAMARAI MURMU
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-002-007/15512
(HENSDA)
|
2404052000NRG24030120242011144
|
03/01/2024
|
MANGAT HEMBRAM
|
2404052WL215463
|
MANGAT HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549175037
|
|
MANGAT HEMBRAM
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-002-007/15526
(HENSDA)
|
2404052000NRG24030120242011146
|
03/01/2024
|
SUKANTI BHUMIJ
|
2404052WL215463
|
SUKANTI BHUMIJ
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549175033
|
|
SUKANTI BHUMIJ
|
CANARA BANK(508532)
|
|
5
|
JAMDA
|
OR-04-052-002-007/15528
(HENSDA)
|
2404052000NRG24030120242011147
|
03/01/2024
|
RAJESH HEMBRAM
|
2404052WL215463
|
RAJESH HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549175036
|
|
RAJESH HEMBRAM
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-002-007/15534
(HENSDA)
|
2404052000NRG24030120242011150
|
03/01/2024
|
NUNA BARAL
|
2404052WL215463
|
NUNA BARAL
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549175038
|
|
NUNA BARAL
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-002-007/6532
(HENSDA)
|
2404052000NRG24030120242011154
|
03/01/2024
|
GADA PACHERI
|
2404052WL215463
|
GADA PACHERI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549175034
|
|
GADA PACHIRI
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-002-007/6597
(HENSDA)
|
2404052000NRG24030120242011161
|
03/01/2024
|
MANI NAIK
|
2404052WL215463
|
MANI NAIK
|
00048
|
BKID0005460
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1549175042
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
JAMDA
|
OR-04-052-002-007/6659
(HENSDA)
|
2404052000NRG24030120242011168
|
03/01/2024
|
LALITA SHING
|
2404052WL215463
|
LALITA SHING
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549175041
|
|
LALITA SINGH
|
CANARA BANK(508532)
|
|
10
|
JAMDA
|
OR-04-052-002-008/1555892
(HENSDA)
|
2404052000NRG24020120242005005
|
03/01/2024
|
SANGITA MURMU
|
2404052WL214414
|
SANGITA MURMU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549175040
|
|
SANGITA MURMU
|
BANK OF INDIA(508505)
|
|
11
|
JAMDA
|
OR-04-052-002-009/7085
(HENSDA)
|
2404052000NRG24030120242011173
|
03/01/2024
|
LAXMI MOHAKUD
|
2404052WL215463
|
LAXMI MOHAKUD
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549175032
|
|
LAXMI MOHAKUD
|
BANK OF INDIA(508505)
|
|
12
|
JAMDA
|
OR-04-052-002-010/5747
(HENSDA)
|
2404052000NRG24020120242005014
|
03/01/2024
|
BAJAY KANDANGKEL
|
2404052WL214421
|
BAJAY KANDANGKEL
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549175043
|
|
BAJAY KANDANGKEL
|
CANARA BANK(508532)
|
|
13
|
JAMDA
|
OR-04-052-002-010/5747
(HENSDA)
|
2404052000NRG24020120242005013
|
03/01/2024
|
NITU KANDANGKEL
|
2404052WL214421
|
NITU KANDANGKEL
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549175031
|
|
NITU KANDANGKEL
|
CANARA BANK(508532)
|
|
14
|
JAMDA
|
OR-04-052-002-010/5835
(HENSDA)
|
2404052000NRG24030120242011175
|
03/01/2024
|
MADAN MOHAN MUNDUYA
|
2404052WL215463
|
MADAN MOHAN MUNDUYA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549175039
|
|
MADAN MOHAN MUNDUYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
15
|
JAMDA
|
OR-04-052-002-005/13148
(HENSDA)
|
2404052000NRG24020120242005022
|
03/01/2024
|
MIRJU MUNDUYA
|
2404052WL214428
|
MIRJU MUNDUYA
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549175029
|
|
MIJU MUNDUYA
|
CANARA BANK(508532)
|
|
16
|
JAMDA
|
OR-04-052-002-007/13291
(HENSDA)
|
2404052000NRG24030120242011134
|
03/01/2024
|
ROHIT SINGH
|
2404052WL215463
|
ROHIT SINGH
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549175019
|
|
RAHIT SINGH
|
CANARA BANK(508532)
|
|
17
|
JAMDA
|
OR-04-052-002-007/13292
(HENSDA)
|
2404052000NRG24030120242011135
|
03/01/2024
|
BIRESH SINGH
|
2404052WL215463
|
BIRESH SINGH
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549175011
|
|
BIRESH SINGH S O RUITU SINGH
|
CANARA BANK(508532)
|
|
18
|
JAMDA
|
OR-04-052-002-007/13513
(HENSDA)
|
2404052000NRG24030120242011136
|
03/01/2024
|
YOSHADA BARAL
|
2404052WL215463
|
YOSHADA BARAL
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549175000
|
|
JASODA BARAL
|
CANARA BANK(508532)
|
|
19
|
JAMDA
|
OR-04-052-002-007/13788
(HENSDA)
|
2404052000NRG24030120242011139
|
03/01/2024
|
PATIA SINGH
|
2404052WL215463
|
PATIA SINGH
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549175026
|
|
PAITA SINGH
|
BANK OF INDIA(508505)
|
|
20
|
JAMDA
|
OR-04-052-002-007/13790
(HENSDA)
|
2404052000NRG24030120242011140
|
03/01/2024
|
SATI BHUMIJ
|
2404052WL215463
|
SATI BHUMIJ
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549175003
|
|
SATI BHUMIJ
|
CANARA BANK(508532)
|
|
21
|
JAMDA
|
OR-04-052-002-007/15138
(HENSDA)
|
2404052000NRG24030120242011141
|
03/01/2024
|
RAJAMAL BHUMIJA
|
2404052WL215463
|
RAJAMAL BHUMIJA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549175009
|
|
RAJMAL BHUMIJ
|
CANARA BANK(508532)
|
|
22
|
JAMDA
|
OR-04-052-002-007/15504
(HENSDA)
|
2404052000NRG24030120242011143
|
03/01/2024
|
PANKAI KUMAR SINGH
|
2404052WL215463
|
PANKAI KUMAR SINGH
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549175008
|
|
PANKAJ KUMAR SINGH
|
CANARA BANK(508532)
|
|
23
|
JAMDA
|
OR-04-052-002-007/15524
(HENSDA)
|
2404052000NRG24030120242011145
|
03/01/2024
|
PREMADINI BARAL
|
2404052WL215463
|
PREMADINI BARAL
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549175006
|
|
PREMADINI BARAL W O PRASANNA BARAL
|
CANARA BANK(508532)
|
|
24
|
JAMDA
|
OR-04-052-002-007/15545
(HENSDA)
|
2404052000NRG24030120242011152
|
03/01/2024
|
SUKLAL BHUMIJ
|
2404052WL215463
|
SUKLAL BHUMIJ
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549174995
|
|
SUKULAL BHUMIJ
|
UNION BANK OF INDIA(508500)
|
|
25
|
JAMDA
|
OR-04-052-002-007/15546
(HENSDA)
|
2404052000NRG24030120242011153
|
03/01/2024
|
SRIMATI BHUMIJ
|
2404052WL215463
|
SRIMATI BHUMIJ
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549175007
|
|
SRIMATI BHUMIJA
|
CANARA BANK(508532)
|
|
26
|
JAMDA
|
OR-04-052-002-007/6540
(HENSDA)
|
2404052000NRG24030120242011155
|
03/01/2024
|
CHAMI PINGUA
|
2404052WL215463
|
CHAMI PINGUA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549175001
|
|
CHAMI PINGUA W O BANAMALI PINGUA
|
CANARA BANK(508532)
|
|
27
|
JAMDA
|
OR-04-052-002-007/6549
(HENSDA)
|
2404052000NRG24030120242011156
|
03/01/2024
|
PITHA MARNDI
|
2404052WL215463
|
PITHA MARNDI
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549175014
|
|
PITHA MAJHI
|
CANARA BANK(508532)
|
|
28
|
JAMDA
|
OR-04-052-002-007/6558
(HENSDA)
|
2404052000NRG24030120242011157
|
03/01/2024
|
PANI BHUMIJ
|
2404052WL215463
|
PANI BHUMIJ
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549175005
|
|
PANI SINGH
|
CANARA BANK(508532)
|
|
29
|
JAMDA
|
OR-04-052-002-007/6574
(HENSDA)
|
2404052000NRG24030120242011158
|
03/01/2024
|
PAHAL BISOI
|
2404052WL215463
|
PAHAL BISOI
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549175023
|
|
PAHAL BISOI S O KAILAS BISOI
|
CANARA BANK(508532)
|
|
30
|
JAMDA
|
OR-04-052-002-007/6575
(HENSDA)
|
2404052000NRG24030120242011159
|
03/01/2024
|
BUDNI SINGH
|
2404052WL215463
|
BUDNI SINGH
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549175004
|
|
BUDUNI SINGH
|
CANARA BANK(508532)
|
|
31
|
JAMDA
|
OR-04-052-002-007/6596
(HENSDA)
|
2404052000NRG24030120242011160
|
03/01/2024
|
MADHA HANSDAH
|
2404052WL215463
|
MADHA HANSDAH
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549175018
|
|
MADHA HANSDAH S O CHABAY HANSDAH
|
CANARA BANK(508532)
|
|
32
|
JAMDA
|
OR-04-052-002-007/6612
(HENSDA)
|
2404052000NRG24030120242011162
|
03/01/2024
|
RAIMANI BHUMIJ
|
2404052WL215463
|
RAIMANI BHUMIJ
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549175012
|
|
RAIMANI BHUMIJ W O GANESWAR BHUMIJ
|
CANARA BANK(508532)
|
|
33
|
JAMDA
|
OR-04-052-002-007/6618
(HENSDA)
|
2404052000NRG24030120242011163
|
03/01/2024
|
HARISHCHANDRA BARALA
|
2404052WL215463
|
HARISHCHANDRA BARALA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549175010
|
|
HARISH CHANDRA BARAL S O PRASANNA BARAL
|
CANARA BANK(508532)
|
|
34
|
JAMDA
|
OR-04-052-002-007/6623
(HENSDA)
|
2404052000NRG24030120242011164
|
03/01/2024
|
SUBASH DAS
|
2404052WL215463
|
SUBASH DAS
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549174996
|
|
LAXMIDHAR DAS S O SUSHANTA DAS
|
CANARA BANK(508532)
|
|
35
|
JAMDA
|
OR-04-052-002-007/6631
(HENSDA)
|
2404052000NRG24030120242011165
|
03/01/2024
|
BIRMUNI HEMBRAM
|
2404052WL215463
|
BIRMUNI HEMBRAM
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549175024
|
|
BIRAMANI BHUMIJ W O BIJAY SINHG BHUMIJ
|
CANARA BANK(508532)
|
|
36
|
JAMDA
|
OR-04-052-002-007/6639
(HENSDA)
|
2404052000NRG24030120242011166
|
03/01/2024
|
CHAITY SING
|
2404052WL215463
|
CHAITY SING
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549175015
|
|
CHAITI SINGH
|
CANARA BANK(508532)
|
|
37
|
JAMDA
|
OR-04-052-002-007/6659
(HENSDA)
|
2404052000NRG24030120242011167
|
03/01/2024
|
KARNA SING
|
2404052WL215463
|
KARNA SING
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549175013
|
|
KARNA SING S O RATAN SING
|
CANARA BANK(508532)
|
|
38
|
JAMDA
|
OR-04-052-002-007/6668
(HENSDA)
|
2404052000NRG24030120242011169
|
03/01/2024
|
SITA MAJHI
|
2404052WL215463
|
SITA MAJHI
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549175028
|
|
SITA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JAMDA
|
OR-04-052-002-007/6697
(HENSDA)
|
2404052000NRG24030120242011170
|
03/01/2024
|
SUBASINI BARAL
|
2404052WL215463
|
SUBASINI BARAL
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549174998
|
|
SUBASINI BARAL
|
CANARA BANK(508532)
|
|
40
|
JAMDA
|
OR-04-052-002-009/15538
(HENSDA)
|
2404052000NRG24030120242011171
|
03/01/2024
|
SANU MOHAKUD
|
2404052WL215463
|
SANU MOHAKUD
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549175002
|
|
MR SANU MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAMDA
|
OR-04-052-002-009/15538
(HENSDA)
|
2404052000NRG24030120242011172
|
03/01/2024
|
SUNAMANI MOHAKUD
|
2404052WL215463
|
SUNAMANI MOHAKUD
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549175022
|
|
SUMAN MAHAKUD
|
CANARA BANK(508532)
|
|
42
|
JAMDA
|
OR-04-052-002-009/7137
(HENSDA)
|
2404052000NRG24030120242011174
|
03/01/2024
|
GAHAMI MOHAKUD
|
2404052WL215463
|
GAHAMI MOHAKUD
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549175016
|
|
GAHOMI MOHAKUD W O JADUNATH MOHAKUD
|
CANARA BANK(508532)
|
|
43
|
JAMDA
|
OR-04-052-002-010/13732
(HENSDA)
|
2404052000NRG24020120242005012
|
03/01/2024
|
MAMATA KANDANGKEL
|
2404052WL214421
|
MAMATA KANDANGKEL
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549174999
|
|
MAMATA KANDANGKEL
|
CANARA BANK(508532)
|
|
44
|
JAMDA
|
OR-04-052-002-010/5844
(HENSDA)
|
2404052000NRG24020120242005024
|
03/01/2024
|
LAXMAN SOY
|
2404052WL214430
|
LAXMAN SOY
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549174997
|
|
MR LAXMAN SOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
45
|
JAMDA
|
OR-04-052-002-007/13520
(HENSDA)
|
2404052000NRG24030120242011137
|
03/01/2024
|
SEEMA BARAL
|
2404052WL215463
|
SEEMA BARAL
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549175021
|
|
MRS SIMA BARAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAMDA
|
OR-04-052-002-007/15530
(HENSDA)
|
2404052000NRG24030120242011148
|
03/01/2024
|
LAXMI MARNDI
|
2404052WL215463
|
LAXMI MARNDI
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549175027
|
|
Laxmi Hembram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
JAMDA
|
OR-04-052-002-007/15532
(HENSDA)
|
2404052000NRG24030120242011149
|
03/01/2024
|
LAXMIDHAR BARAL
|
2404052WL215463
|
LAXMIDHAR BARAL
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549175020
|
|
Laxmidhar Baral
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
JAMDA
|
OR-04-052-002-007/15535
(HENSDA)
|
2404052000NRG24030120242011151
|
03/01/2024
|
MALATI SINGH
|
2404052WL215463
|
MALATI SINGH
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549175025
|
|
MRS MALATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAMDA
|
OR-04-052-002-008/6003
(HENSDA)
|
2404052000NRG24020120242005009
|
03/01/2024
|
PARAU KISKU
|
2404052WL214418
|
PARAU KISKU
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549175017
|
|
MR PARAU KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82950
|
82950
|
|
|
|
|
|
|
|