|
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-04-052-003-002/1247
(JAMDA)
|
2404052000NRG24091120231660767
|
10/11/2023
|
RAIMAT MURMU
|
2404052WL164320
|
RAIMAT MURMU
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990390751
|
|
RAIMAT MURMU
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-003-002/1247
(JAMDA)
|
2404052000NRG24091120231660768
|
10/11/2023
|
RAIMAT MURMU
|
2404052WL164320
|
RAIMAT MURMU
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990390752
|
|
RAIMAT MURMU
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-003-002/16714
(JAMDA)
|
2404052000NRG24091120231660743
|
10/11/2023
|
PARAMESWAR MOHANTY
|
2404052WL164318
|
PARAMESWAR MOHANTY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990390743
|
|
MR PARAMESWAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMDA
|
OR-04-052-003-002/16714
(JAMDA)
|
2404052000NRG24091120231660744
|
10/11/2023
|
PARAMESWAR MOHANTY
|
2404052WL164318
|
PARAMESWAR MOHANTY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990390744
|
|
MR PARAMESWAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMDA
|
OR-04-052-003-002/17053
(JAMDA)
|
2404052000NRG24091120231660769
|
10/11/2023
|
Dhanjay Mohanty
|
2404052WL164320
|
Dhanjay Mohanty
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990390742
|
|
DHANANJAY MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMDA
|
OR-04-052-003-002/17053
(JAMDA)
|
2404052000NRG24091120231660771
|
10/11/2023
|
Dhanjay Mohanty
|
2404052WL164320
|
Dhanjay Mohanty
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990390741
|
|
DHANANJAY MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMDA
|
OR-04-052-003-002/17053
(JAMDA)
|
2404052000NRG24091120231660772
|
10/11/2023
|
Dipika Mohanty
|
2404052WL164320
|
Dipika Mohanty
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990390750
|
|
DIPIKA MOHANTY
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-003-002/17053
(JAMDA)
|
2404052000NRG24091120231660770
|
10/11/2023
|
Dipika Mohanty
|
2404052WL164320
|
Dipika Mohanty
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990390749
|
|
DIPIKA MOHANTY
|
BANK OF INDIA(508505)
|
|
9
|
JAMDA
|
OR-04-052-003-003/16897
(JAMDA)
|
2404052000NRG24091120231660777
|
10/11/2023
|
SABITRI PRADHAN
|
2404052WL164320
|
SABITRI PRADHAN
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990390764
|
|
SABITRI PRADHAN
|
BANK OF INDIA(508505)
|
|
10
|
JAMDA
|
OR-04-052-003-003/396
(JAMDA)
|
2404052000NRG24091120231660751
|
10/11/2023
|
ASHOK RANA
|
2404052WL164318
|
ASHOK RANA
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990390759
|
|
ASHOK RANA
|
BANK OF INDIA(508505)
|
|
11
|
JAMDA
|
OR-04-052-003-003/396
(JAMDA)
|
2404052000NRG24091120231660752
|
10/11/2023
|
ASHOK RANA
|
2404052WL164318
|
ASHOK RANA
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990390760
|
|
ASHOK RANA
|
BANK OF INDIA(508505)
|
|
12
|
JAMDA
|
OR-04-052-003-003/402
(JAMDA)
|
2404052000NRG24091120231660778
|
10/11/2023
|
ATMANI DAS
|
2404052WL164320
|
ATMANI DAS
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990390761
|
|
MRS ATANGINI DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAMDA
|
OR-04-052-003-005/13597
(JAMDA)
|
2404052000NRG24091120231660780
|
10/11/2023
|
MANJULATA KALAH
|
2404052WL164320
|
MANJULATA KALAH
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990390754
|
|
MANJULATA KALAH
|
BANK OF INDIA(508505)
|
|
14
|
JAMDA
|
OR-04-052-003-005/13598
(JAMDA)
|
2404052000NRG24091120231660753
|
10/11/2023
|
SOMBARI BIRUA
|
2404052WL164318
|
SOMBARI BIRUA
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990390758
|
|
SAMBARI BIRUA
|
BANK OF INDIA(508505)
|
|
15
|
JAMDA
|
OR-04-052-003-005/16611
(JAMDA)
|
2404052000NRG24091120231660788
|
10/11/2023
|
LALMANI TAMUDIA
|
2404052WL164321
|
LALMANI TAMUDIA
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990390755
|
|
LALMANI TAMUDIA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JAMDA
|
OR-04-052-003-005/16845
(JAMDA)
|
2404052000NRG24091120231660754
|
10/11/2023
|
RENCHA MURMU
|
2404052WL164318
|
RENCHA MURMU
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990390757
|
|
RENCHA MURMU
|
BANK OF INDIA(508505)
|
|
17
|
JAMDA
|
OR-04-052-003-005/17104
(JAMDA)
|
2404052000NRG24091120231660781
|
10/11/2023
|
NAMASI KALAH
|
2404052WL164320
|
NAMASI KALAH
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990390756
|
|
NAMASI KALAH
|
BANK OF INDIA(508505)
|
|
18
|
JAMDA
|
OR-04-052-003-005/17105
(JAMDA)
|
2404052000NRG24091120231660782
|
10/11/2023
|
THAKURDAS KISKU
|
2404052WL164320
|
THAKURDAS KISKU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990390762
|
|
THAKURDAS KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAMDA
|
OR-04-052-003-005/690
(JAMDA)
|
2404052000NRG24091120231660757
|
10/11/2023
|
SAUNA KISHKU
|
2404052WL164318
|
SAUNA KISHKU
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990390748
|
|
SAUNA KISKU
|
BANK OF INDIA(508505)
|
|
20
|
JAMDA
|
OR-04-052-003-005/736
(JAMDA)
|
2404052000NRG24091120231660793
|
10/11/2023
|
RAMESH MARNDI
|
2404052WL164321
|
RAMESH MARNDI
|
00048
|
BKID0005460
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990390747
|
|
RAMESH MARNDI
|
BANK OF INDIA(508505)
|
|
21
|
JAMDA
|
OR-04-052-003-005/771
(JAMDA)
|
2404052000NRG24091120231660794
|
10/11/2023
|
MATI KALAEY
|
2404052WL164321
|
MATI KALAEY
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990390763
|
|
MATI KALAH
|
BANK OF INDIA(508505)
|
|
22
|
JAMDA
|
OR-04-052-003-005/788
(JAMDA)
|
2404052000NRG24091120231660784
|
10/11/2023
|
BHAGIRATHI DAS
|
2404052WL164320
|
BHAGIRATHI DAS
|
00048
|
BKID0005460
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990390745
|
|
BHAGIRATHI DAS
|
BANK OF INDIA(508505)
|
|
23
|
JAMDA
|
OR-04-052-003-005/805
(JAMDA)
|
2404052000NRG24091120231660796
|
10/11/2023
|
JUJHAR MARNDI
|
2404052WL164321
|
JUJHAR MARNDI
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990390746
|
|
JUJHAR MARNDI
|
BANK OF INDIA(508505)
|
|
24
|
JAMDA
|
OR-04-052-003-005/811
(JAMDA)
|
2404052000NRG24091120231661071
|
10/11/2023
|
SAGAR SING
|
2404052WL164350
|
SAGAR SING
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990390753
|
|
SAGAR MANI SING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
25
|
JAMDA
|
OR-04-052-003-003/16897
(JAMDA)
|
2404052000NRG24091120231660776
|
10/11/2023
|
PRABHAT KUMAR PRADHAN
|
2404052WL164320
|
PRABHAT KUMAR PRADHAN
|
00168
|
ICIC0001499
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990390740
|
|
PRABHAT KUMAR PRADHAN
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44319
|
44319
|
|
|
|
|
|
|
|