|
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-04-052-006-006/4881
(TALAGAON)
|
2404052000NRG24240720231078206
|
24/07/2023
|
KAUCHA DIGI
|
2404052WL049090
|
KAUCHA DIGI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973673153
|
|
KAUCHA DIGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMDA
|
OR-04-052-006-006/4889
(TALAGAON)
|
2404052000NRG24240720231078208
|
24/07/2023
|
BAIKUNTHA BEHERA
|
2404052WL049090
|
BAIKUNTHA BEHERA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973673151
|
|
BAIKUNTHA BEHERA
|
CANARA BANK(508532)
|
|
3
|
JAMDA
|
OR-04-052-006-008/5054
(TALAGAON)
|
2404052000NRG24240720231078222
|
24/07/2023
|
GOPINATH DEWAGAM
|
2404052WL049092
|
GOPINATH DEWAGAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973673152
|
|
GOPINATH DEOGAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
JAMDA
|
OR-04-052-006-006/14211
(TALAGAON)
|
2404052000NRG24240720231078195
|
24/07/2023
|
BANAMALI BEHERA
|
2404052WL049090
|
BANAMALI BEHERA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973673155
|
|
BANMALI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
JAMDA
|
OR-04-052-006-006/13392
(TALAGAON)
|
2404052000NRG24240720231078189
|
24/07/2023
|
JITRAI BASKEY
|
2404052WL049090
|
JITRAI BASKEY
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973673142
|
|
JITRAI BASKEY
|
CANARA BANK(508532)
|
|
6
|
JAMDA
|
OR-04-052-006-006/13392
(TALAGAON)
|
2404052000NRG24240720231078190
|
24/07/2023
|
SALMA BASKEY
|
2404052WL049090
|
SALMA BASKEY
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973673143
|
|
SALMA BASKEY
|
CANARA BANK(508532)
|
|
7
|
JAMDA
|
OR-04-052-006-006/13460
(TALAGAON)
|
2404052000NRG24240720231078192
|
24/07/2023
|
LIDUN TRIYA
|
2404052WL049090
|
LIDUN TRIYA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973673140
|
|
LIDUN TRIYA
|
CANARA BANK(508532)
|
|
8
|
JAMDA
|
OR-04-052-006-006/13795
(TALAGAON)
|
2404052000NRG24240720231078193
|
24/07/2023
|
RINAMANI BEHERA
|
2404052WL049090
|
RINAMANI BEHERA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973673136
|
|
RINAMANI BEHERA
|
CANARA BANK(508532)
|
|
9
|
JAMDA
|
OR-04-052-006-006/13992
(TALAGAON)
|
2404052000NRG24240720231078194
|
24/07/2023
|
SIBSANKAR BEHERA
|
2404052WL049090
|
SIBSANKAR BEHERA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973673129
|
|
SHIBA SHANKAR BEHERA
|
CANARA BANK(508532)
|
|
10
|
JAMDA
|
OR-04-052-006-006/4762
(TALAGAON)
|
2404052000NRG24240720231078196
|
24/07/2023
|
SHANTI MOHAKUD
|
2404052WL049090
|
SHANTI MOHAKUD
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973673149
|
|
SANTI MOHAKUD
|
CANARA BANK(508532)
|
|
11
|
JAMDA
|
OR-04-052-006-006/4784
(TALAGAON)
|
2404052000NRG24240720231078197
|
24/07/2023
|
PURNACHANDRA MANDAL
|
2404052WL049090
|
PURNACHANDRA MANDAL
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973673138
|
|
PURNACHANDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMDA
|
OR-04-052-006-006/4804
(TALAGAON)
|
2404052000NRG24240720231078198
|
24/07/2023
|
SANJULATA PAL
|
2404052WL049090
|
SANJULATA PAL
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973673127
|
|
SANJULATA PAL
|
CANARA BANK(508532)
|
|
13
|
JAMDA
|
OR-04-052-006-006/4805
(TALAGAON)
|
2404052000NRG24240720231078199
|
24/07/2023
|
BALABHADRA BEHERA
|
2404052WL049090
|
BALABHADRA BEHERA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973673133
|
|
BALABHADRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMDA
|
OR-04-052-006-006/4830
(TALAGAON)
|
2404052000NRG24240720231078200
|
24/07/2023
|
BAULA CHAKI
|
2404052WL049090
|
BAULA CHAKI
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973673137
|
|
BAULA CHAKI
|
CANARA BANK(508532)
|
|
15
|
JAMDA
|
OR-04-052-006-006/4837
(TALAGAON)
|
2404052000NRG24240720231078201
|
24/07/2023
|
SABITRI MOHAKUD
|
2404052WL049090
|
SABITRI MOHAKUD
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973673150
|
|
SABITRI MAHAKUD
|
CANARA BANK(508532)
|
|
16
|
JAMDA
|
OR-04-052-006-006/4849
(TALAGAON)
|
2404052000NRG24240720231078202
|
24/07/2023
|
PANDU SARDAR
|
2404052WL049090
|
PANDU SARDAR
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973673141
|
|
PANDU SARDAR
|
CANARA BANK(508532)
|
|
17
|
JAMDA
|
OR-04-052-006-006/4850
(TALAGAON)
|
2404052000NRG24240720231078203
|
24/07/2023
|
ASIT KUMAR MANDAL
|
2404052WL049090
|
ASIT KUMAR MANDAL
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973673123
|
|
ASIT KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMDA
|
OR-04-052-006-006/4860
(TALAGAON)
|
2404052000NRG24240720231078204
|
24/07/2023
|
AMULYA BEHERA
|
2404052WL049090
|
AMULYA BEHERA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973673131
|
|
AMULYA BEHERA
|
CANARA BANK(508532)
|
|
19
|
JAMDA
|
OR-04-052-006-006/4881
(TALAGAON)
|
2404052000NRG24240720231078207
|
24/07/2023
|
MENJA DIGI
|
2404052WL049090
|
MENJA DIGI
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973673145
|
|
MENJA DIGI
|
CANARA BANK(508532)
|
|
20
|
JAMDA
|
OR-04-052-006-006/4889
(TALAGAON)
|
2404052000NRG24240720231078209
|
24/07/2023
|
BINAPANI BEHERA
|
2404052WL049090
|
BINAPANI BEHERA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973673124
|
|
BINAPANI BEHERA
|
CANARA BANK(508532)
|
|
21
|
JAMDA
|
OR-04-052-006-006/4934
(TALAGAON)
|
2404052000NRG24240720231078210
|
24/07/2023
|
KAREM PURTI
|
2404052WL049090
|
KAREM PURTI
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973673130
|
|
KERANG PURTY
|
CANARA BANK(508532)
|
|
22
|
JAMDA
|
OR-04-052-006-006/4934
(TALAGAON)
|
2404052000NRG24240720231078211
|
24/07/2023
|
OLEYA PURTI
|
2404052WL049090
|
OLEYA PURTI
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973673134
|
|
ALEYA PURTY
|
CANARA BANK(508532)
|
|
23
|
JAMDA
|
OR-04-052-006-006/4961
(TALAGAON)
|
2404052000NRG24240720231078212
|
24/07/2023
|
NIRONJAN MANDAL
|
2404052WL049090
|
NIRONJAN MANDAL
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973673126
|
|
NIRANJAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMDA
|
OR-04-052-006-006/4988
(TALAGAON)
|
2404052000NRG24240720231078213
|
24/07/2023
|
SUNAMANI MANDAL
|
2404052WL049090
|
SUNAMANI MANDAL
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973673148
|
|
SUNAMANI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAMDA
|
OR-04-052-006-006/5004
(TALAGAON)
|
2404052000NRG24240720231078214
|
24/07/2023
|
RUNA BEHERA
|
2404052WL049090
|
RUNA BEHERA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973673144
|
|
RUNA BEHERA
|
CANARA BANK(508532)
|
|
26
|
JAMDA
|
OR-04-052-006-008/5054
(TALAGAON)
|
2404052000NRG24240720231078223
|
24/07/2023
|
NAMSI DEWAGAM
|
2404052WL049092
|
NAMSI DEWAGAM
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973673146
|
|
NAMSI DEOGAM
|
CANARA BANK(508532)
|
|
27
|
JAMDA
|
OR-04-052-006-008/5079
(TALAGAON)
|
2404052000NRG24240720231078225
|
24/07/2023
|
KANAGAY BANDA
|
2404052WL049092
|
KANAGAY BANDA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973673135
|
|
KANGE BANDA
|
CANARA BANK(508532)
|
|
28
|
JAMDA
|
OR-04-052-006-009/4232
(TALAGAON)
|
2404052000NRG24240720231078215
|
24/07/2023
|
GOUTAM MANDAL
|
2404052WL049090
|
GOUTAM MANDAL
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973673132
|
|
GOUTAM CHARAN MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
JAMDA
|
OR-04-052-006-009/4232
(TALAGAON)
|
2404052000NRG24240720231078216
|
24/07/2023
|
SANDHYARANI MANDAL
|
2404052WL049090
|
SANDHYARANI MANDAL
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973673147
|
|
SANDHYARANI MANDAL
|
CANARA BANK(508532)
|
|
30
|
JAMDA
|
OR-04-052-006-009/4328
(TALAGAON)
|
2404052000NRG24240720231078217
|
24/07/2023
|
ASWINI KU BEHERA
|
2404052WL049090
|
ASWINI KU BEHERA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973673125
|
|
ASWINI KUMAR BEHERA
|
CANARA BANK(508532)
|
|
31
|
JAMDA
|
OR-04-052-006-009/4379
(TALAGAON)
|
2404052000NRG24240720231078219
|
24/07/2023
|
SAILA MANDAL
|
2404052WL049090
|
SAILA MANDAL
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973673139
|
|
SAILA MANDAL
|
CANARA BANK(508532)
|
|
32
|
JAMDA
|
OR-04-052-006-009/4379
(TALAGAON)
|
2404052000NRG24240720231078218
|
24/07/2023
|
SUKBIHARI MANDAL
|
2404052WL049090
|
SUKBIHARI MANDAL
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973673128
|
|
SUKABIHARI MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
33
|
JAMDA
|
OR-04-052-006-008/5057
(TALAGAON)
|
2404052000NRG24240720231078224
|
24/07/2023
|
KUSUNU PURTY
|
2404052WL049092
|
KUSUNU PURTY
|
00354
|
PUNB0159210
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973673154
|
|
KUSUNU PURTY S/O-SAPUA PURTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46926
|
46926
|
|
|
|
|
|
|
|