|
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-04-052-006-006/4846
(TALAGAON)
|
2404052000NRG24300520230544529
|
31/05/2023
|
SELAI HEMBRAM
|
2404052WL024443
|
SELAI HEMBRAM
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398178781
|
|
SELAI HEMBRAM
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-006-009/14066
(TALAGAON)
|
2404052000NRG24300520230544541
|
31/05/2023
|
RINKI MUNDARI
|
2404052WL024443
|
RINKI MUNDARI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398178784
|
|
RINKI MUNDARI
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-006-009/4337
(TALAGAON)
|
2404052000NRG24300520230544557
|
31/05/2023
|
GAITRI MANDAL
|
2404052WL024443
|
GAITRI MANDAL
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398178783
|
|
GAYATRI MANDAL
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-006-009/4337
(TALAGAON)
|
2404052000NRG24300520230544556
|
31/05/2023
|
TULASI DAS MANDAL
|
2404052WL024443
|
TULASI DAS MANDAL
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398178782
|
|
TULASIDAS MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
5
|
JAMDA
|
OR-04-052-006-002/4731
(TALAGAON)
|
2404052000NRG24300520230544528
|
31/05/2023
|
SADHAV BEHERA
|
2404052WL024443
|
SADHAV BEHERA
|
00078
|
CNRB0001936
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398178786
|
|
SADHABI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMDA
|
OR-04-052-006-009/13346
(TALAGAON)
|
2404052000NRG24300520230544533
|
31/05/2023
|
DULI MUNDARI
|
2404052WL024443
|
DULI MUNDARI
|
00078
|
CNRB0001936
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398178776
|
|
DULI MUNDARI
|
CANARA BANK(508532)
|
|
7
|
JAMDA
|
OR-04-052-006-009/13417
(TALAGAON)
|
2404052000NRG24300520230544534
|
31/05/2023
|
MARKANDA PRADHAN
|
2404052WL024443
|
MARKANDA PRADHAN
|
00078
|
CNRB0001936
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398178769
|
|
MARKANDA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JAMDA
|
OR-04-052-006-009/13431
(TALAGAON)
|
2404052000NRG24300520230544537
|
31/05/2023
|
HISIMANI HANSDAH
|
2404052WL024443
|
HISIMANI HANSDAH
|
00078
|
CNRB0001936
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398178778
|
|
HISI HANSDAH
|
CANARA BANK(508532)
|
|
9
|
JAMDA
|
OR-04-052-006-009/13432
(TALAGAON)
|
2404052000NRG24300520230544538
|
31/05/2023
|
RAIBARI SINKU
|
2404052WL024443
|
RAIBARI SINKU
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398178773
|
|
RAIBARI SINKU
|
CANARA BANK(508532)
|
|
10
|
JAMDA
|
OR-04-052-006-009/14066
(TALAGAON)
|
2404052000NRG24300520230544540
|
31/05/2023
|
KISHORE MUNDARI
|
2404052WL024443
|
KISHORE MUNDARI
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398178777
|
|
KISHOR MUNDARI
|
CANARA BANK(508532)
|
|
11
|
JAMDA
|
OR-04-052-006-009/14124
(TALAGAON)
|
2404052000NRG24300520230544542
|
31/05/2023
|
SUGI MAJHI
|
2404052WL024443
|
SUGI MAJHI
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398178775
|
|
SUGI MAJHI
|
CANARA BANK(508532)
|
|
12
|
JAMDA
|
OR-04-052-006-009/4187
(TALAGAON)
|
2404052000NRG24300520230544544
|
31/05/2023
|
DHANI TUDU
|
2404052WL024443
|
DHANI TUDU
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398178759
|
|
DHANI TUDU
|
INDUSIND BANK(607189)
|
|
13
|
JAMDA
|
OR-04-052-006-009/4226
(TALAGAON)
|
2404052000NRG24300520230544545
|
31/05/2023
|
LALAMANI MUNDARI
|
2404052WL024443
|
LALAMANI MUNDARI
|
00078
|
CNRB0001936
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398178770
|
|
LALMANI MUNDARI
|
CANARA BANK(508532)
|
|
14
|
JAMDA
|
OR-04-052-006-009/4273
(TALAGAON)
|
2404052000NRG24300520230544546
|
31/05/2023
|
PARESH MURMU
|
2404052WL024443
|
PARESH MURMU
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398178764
|
|
PARESH MURMU
|
CANARA BANK(508532)
|
|
15
|
JAMDA
|
OR-04-052-006-009/4286
(TALAGAON)
|
2404052000NRG24300520230544549
|
31/05/2023
|
KHETRA MANDAL
|
2404052WL024443
|
KHETRA MANDAL
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398178779
|
|
KHETRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAMDA
|
OR-04-052-006-009/4286
(TALAGAON)
|
2404052000NRG24300520230544548
|
31/05/2023
|
URMILA MANDAL
|
2404052WL024443
|
URMILA MANDAL
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398178774
|
|
URMILA MANDAL
|
CANARA BANK(508532)
|
|
17
|
JAMDA
|
OR-04-052-006-009/4288
(TALAGAON)
|
2404052000NRG24300520230544550
|
31/05/2023
|
MANGANI MUNDARI
|
2404052WL024443
|
MANGANI MUNDARI
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398178771
|
|
MANGANI MUNDARI
|
CANARA BANK(508532)
|
|
18
|
JAMDA
|
OR-04-052-006-009/4296
(TALAGAON)
|
2404052000NRG24300520230544551
|
31/05/2023
|
LAKSMAN MUNDARI
|
2404052WL024443
|
LAKSMAN MUNDARI
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398178766
|
|
LAKSMAN MUNDARI
|
CANARA BANK(508532)
|
|
19
|
JAMDA
|
OR-04-052-006-009/4308
(TALAGAON)
|
2404052000NRG24300520230544552
|
31/05/2023
|
MENJARI BAGE
|
2404052WL024443
|
MENJARI BAGE
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398178767
|
|
MENJARI BAGE
|
CANARA BANK(508532)
|
|
20
|
JAMDA
|
OR-04-052-006-009/4318
(TALAGAON)
|
2404052000NRG24300520230544553
|
31/05/2023
|
JARMAN MANDAL
|
2404052WL024443
|
JARMAN MANDAL
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398178761
|
|
JARMAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAMDA
|
OR-04-052-006-009/4318
(TALAGAON)
|
2404052000NRG24300520230544554
|
31/05/2023
|
PANU MANDAL
|
2404052WL024443
|
PANU MANDAL
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398178768
|
|
PANU MANDAL
|
CANARA BANK(508532)
|
|
22
|
JAMDA
|
OR-04-052-006-009/4329
(TALAGAON)
|
2404052000NRG24300520230544555
|
31/05/2023
|
MUNGULI MUNDARI
|
2404052WL024443
|
MUNGULI MUNDARI
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398178765
|
|
MANGULI MUNDARY W O LATE BAGHRAI MUNDARY
|
CANARA BANK(508532)
|
|
23
|
JAMDA
|
OR-04-052-006-009/4340
(TALAGAON)
|
2404052000NRG24300520230544558
|
31/05/2023
|
DULU MUNDARI
|
2404052WL024443
|
DULU MUNDARI
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398178762
|
|
DULU MUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMDA
|
OR-04-052-006-009/4340
(TALAGAON)
|
2404052000NRG24300520230544559
|
31/05/2023
|
RAIBARI MUNDARI
|
2404052WL024443
|
RAIBARI MUNDARI
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398178763
|
|
RAIBARI MUNDARI
|
CANARA BANK(508532)
|
|
25
|
JAMDA
|
OR-04-052-006-009/4347
(TALAGAON)
|
2404052000NRG24300520230544561
|
31/05/2023
|
RANI MURMU
|
2404052WL024443
|
RANI MURMU
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398178760
|
|
RANI MAJHI
|
CANARA BANK(508532)
|
|
26
|
JAMDA
|
OR-04-052-006-009/4367
(TALAGAON)
|
2404052000NRG24300520230544563
|
31/05/2023
|
RIMA MUNDARI
|
2404052WL024443
|
RIMA MUNDARI
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398178772
|
|
RIMA MUNDARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
|
27
|
JAMDA
|
OR-04-052-006-008/5066
(TALAGAON)
|
2404052000NRG24300520230544532
|
31/05/2023
|
LAL SOREN
|
2404052WL024443
|
LAL SOREN
|
00354
|
PUNB0676700
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398178785
|
|
LAL SOREN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
28
|
JAMDA
|
OR-04-052-006-009/4187
(TALAGAON)
|
2404052000NRG24300520230544543
|
31/05/2023
|
MASHAN TUDU
|
2404052WL024443
|
MASHAN TUDU
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398178780
|
|
MASAN TUDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41001
|
41001
|
|
|
|
|
|
|
|