|
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-04-052-006-006/13360
(TALAGAON)
|
2404052000NRG24030720230961296
|
03/07/2023
|
BEHERA PURTY
|
2404052WL043197
|
BEHERA PURTY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284863
|
|
BEHERA PURTY
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-006-006/13361
(TALAGAON)
|
2404052000NRG24030720230961298
|
03/07/2023
|
MADHU BANRA
|
2404052WL043197
|
MADHU BANRA
|
00048
|
BKID0005460
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326284865
|
|
MADHU BANARA
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-006-006/4927
(TALAGAON)
|
2404052000NRG24030720230961302
|
03/07/2023
|
DURGA SARDAR
|
2404052WL043197
|
DURGA SARDAR
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284864
|
|
DURGA SARDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
JAMDA
|
OR-04-052-006-005/13336
(TALAGAON)
|
2404052000NRG24030720230961009
|
03/07/2023
|
JASMI MURMU
|
2404052WL043184
|
JASMI MURMU
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284871
|
|
JASMI MURMU
|
CANARA BANK(508532)
|
|
5
|
JAMDA
|
OR-04-052-006-005/13421
(TALAGAON)
|
2404052000NRG24030720230961010
|
03/07/2023
|
ARJUN MURMU
|
2404052WL043184
|
ARJUN MURMU
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284870
|
|
ARJUN MURMU
|
CANARA BANK(508532)
|
|
6
|
JAMDA
|
OR-04-052-006-005/13421
(TALAGAON)
|
2404052000NRG24030720230961011
|
03/07/2023
|
PARBATI MURMU
|
2404052WL043184
|
PARBATI MURMU
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284860
|
|
PARBATI MURMU
|
CANARA BANK(508532)
|
|
7
|
JAMDA
|
OR-04-052-006-005/5118
(TALAGAON)
|
2404052000NRG24030720230961013
|
03/07/2023
|
NIMAI MARNDI
|
2404052WL043184
|
NIMAI MARNDI
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284869
|
|
NIMAI MARNDI S O PANCHU MARNDI
|
CANARA BANK(508532)
|
|
8
|
JAMDA
|
OR-04-052-006-006/13360
(TALAGAON)
|
2404052000NRG24030720230961297
|
03/07/2023
|
SINI PURTY
|
2404052WL043197
|
SINI PURTY
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284861
|
|
SINI PURTY
|
CANARA BANK(508532)
|
|
9
|
JAMDA
|
OR-04-052-006-006/13361
(TALAGAON)
|
2404052000NRG24030720230961299
|
03/07/2023
|
BIRANG BANRA
|
2404052WL043197
|
BIRANG BANRA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284862
|
|
BIRANG BANRA
|
CANARA BANK(508532)
|
|
10
|
JAMDA
|
OR-04-052-006-006/4799
(TALAGAON)
|
2404052000NRG24030720230961301
|
03/07/2023
|
SANJAY PURTY
|
2404052WL043197
|
SANJAY PURTY
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284868
|
|
SANJAY KUMAR PURTY S O JURIA PURTY
|
CANARA BANK(508532)
|
|
11
|
JAMDA
|
OR-04-052-006-006/4927
(TALAGAON)
|
2404052000NRG24030720230961304
|
03/07/2023
|
FULAMANI SARDAR
|
2404052WL043197
|
FULAMANI SARDAR
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284858
|
|
FULA MANI SARDAR
|
CANARA BANK(508532)
|
|
12
|
JAMDA
|
OR-04-052-006-008/5079
(TALAGAON)
|
2404052000NRG24030720230961017
|
03/07/2023
|
SHRIMATI BANDA
|
2404052WL043184
|
SHRIMATI BANDA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284859
|
|
SHRIMATI BAONDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
13
|
JAMDA
|
OR-04-052-006-005/13336
(TALAGAON)
|
2404052000NRG24030720230961008
|
03/07/2023
|
RAMCHANDRA MURMU
|
2404052WL043184
|
RAMCHANDRA MURMU
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284867
|
|
RAMCHANDRA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JAMDA
|
OR-04-052-006-008/5079
(TALAGAON)
|
2404052000NRG24030720230961018
|
03/07/2023
|
GOPINATH BANDA
|
2404052WL043184
|
GOPINATH BANDA
|
00415
|
SBIN0000163
|
1422
|
1422
|
Rejected
|
11/07/2023
|
|
3326284866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
15
|
JAMDA
|
OR-04-052-006-005/13748
(TALAGAON)
|
2404052000NRG24030720230961012
|
03/07/2023
|
LEMBHA HEMBRAM
|
2404052WL043184
|
LEMBHA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284873
|
|
LEMBA HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAMDA
|
OR-04-052-006-005/5134
(TALAGAON)
|
2404052000NRG24030720230961014
|
03/07/2023
|
GOPAL MARNDI
|
2404052WL043184
|
GOPAL MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284872
|
|
GOPAL MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|