|
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-04-052-006-001/5612
(TALAGAON)
|
2404052000NRG24161020231518873
|
17/10/2023
|
SANJAY PURTI
|
2404052WL140134
|
SANJAY PURTI
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265347472
|
|
SANJAY PURTY
|
CANARA BANK(508532)
|
|
2
|
JAMDA
|
OR-04-052-006-001/5613
(TALAGAON)
|
2404052000NRG24161020231518869
|
17/10/2023
|
DAMAYANTI BARI
|
2404052WL140132
|
DAMAYANTI BARI
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265347477
|
|
DAMAYANTI BARI
|
CANARA BANK(508532)
|
|
3
|
JAMDA
|
OR-04-052-006-001/5618
(TALAGAON)
|
2404052000NRG24171020231520055
|
17/10/2023
|
Basanti purty
|
2404052WL140464
|
Basanti purty
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265347467
|
|
BASANTI PURTTI
|
CANARA BANK(508532)
|
|
4
|
JAMDA
|
OR-04-052-006-001/5635
(TALAGAON)
|
2404052000NRG24161020231518871
|
17/10/2023
|
MANJABATI SIRKA
|
2404052WL140132
|
MANJABATI SIRKA
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265347473
|
|
MENJABATI SIRKA
|
CANARA BANK(508532)
|
|
5
|
JAMDA
|
OR-04-052-006-003/142374
(TALAGAON)
|
2404052000NRG24161020231518930
|
17/10/2023
|
REKHA BEHERA
|
2404052WL140156
|
REKHA BEHERA
|
00078
|
CNRB0001936
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265347479
|
|
REKHA BEHERA
|
CANARA BANK(508532)
|
|
6
|
JAMDA
|
OR-04-052-006-004/13393
(TALAGAON)
|
2404052000NRG24171020231519359
|
17/10/2023
|
JASMI TUDU
|
2404052WL140265
|
JASMI TUDU
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265347470
|
|
JASMI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMDA
|
OR-04-052-006-004/13413
(TALAGAON)
|
2404052000NRG24171020231519369
|
17/10/2023
|
SALMA SOREN
|
2404052WL140267
|
SALMA SOREN
|
00078
|
CNRB0001936
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265347485
|
|
SALMA SOREN
|
CANARA BANK(508532)
|
|
8
|
JAMDA
|
OR-04-052-006-004/13436
(TALAGAON)
|
2404052000NRG24171020231519360
|
17/10/2023
|
LAKSHMI HEMBRAM
|
2404052WL140265
|
LAKSHMI HEMBRAM
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265347481
|
|
LAKSHMI HEMBRAM
|
CANARA BANK(508532)
|
|
9
|
JAMDA
|
OR-04-052-006-004/4441
(TALAGAON)
|
2404052000NRG24171020231519364
|
17/10/2023
|
ARJUN BESHRA
|
2404052WL140266
|
ARJUN BESHRA
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265347489
|
|
ARJUN BESHRA
|
CANARA BANK(508532)
|
|
10
|
JAMDA
|
OR-04-052-006-004/4477
(TALAGAON)
|
2404052000NRG24171020231519361
|
17/10/2023
|
MAISA MARNDI
|
2404052WL140265
|
MAISA MARNDI
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265347486
|
|
MAISA MARNDI
|
CANARA BANK(508532)
|
|
11
|
JAMDA
|
OR-04-052-006-004/4510
(TALAGAON)
|
2404052000NRG24171020231519365
|
17/10/2023
|
PANA KISKU
|
2404052WL140266
|
PANA KISKU
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265347487
|
|
PANA KISKU
|
CANARA BANK(508532)
|
|
12
|
JAMDA
|
OR-04-052-006-004/4527
(TALAGAON)
|
2404052000NRG24171020231519367
|
17/10/2023
|
BANGI SOREN
|
2404052WL140266
|
BANGI SOREN
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265347475
|
|
BANGI SOREN
|
CANARA BANK(508532)
|
|
13
|
JAMDA
|
OR-04-052-006-004/4554
(TALAGAON)
|
2404052000NRG24171020231519370
|
17/10/2023
|
NANI TUDU
|
2404052WL140267
|
NANI TUDU
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265347488
|
|
NANI TUDU
|
CANARA BANK(508532)
|
|
14
|
JAMDA
|
OR-04-052-006-004/4599
(TALAGAON)
|
2404052000NRG24171020231519362
|
17/10/2023
|
PITHA MARANDI
|
2404052WL140265
|
PITHA MARANDI
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265347469
|
|
PITHA MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMDA
|
OR-04-052-006-006/13964
(TALAGAON)
|
2404052000NRG24161020231518878
|
17/10/2023
|
PINDARI PURTTI
|
2404052WL140135
|
PINDARI PURTTI
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265347484
|
|
PINDARI PURTTI
|
CANARA BANK(508532)
|
|
16
|
JAMDA
|
OR-04-052-006-006/142365
(TALAGAON)
|
2404052000NRG24161020231518879
|
17/10/2023
|
CHAMPA BANARA
|
2404052WL140135
|
CHAMPA BANARA
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265347480
|
|
CHAMPA BANRA
|
CANARA BANK(508532)
|
|
17
|
JAMDA
|
OR-04-052-006-006/142525
(TALAGAON)
|
2404052000NRG24161020231518874
|
17/10/2023
|
PANGELA TRIYA
|
2404052WL140134
|
PANGELA TRIYA
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265347482
|
|
PANGALA TRIYA
|
BANK OF INDIA(508505)
|
|
18
|
JAMDA
|
OR-04-052-006-006/1426026
(TALAGAON)
|
2404052000NRG24161020231518875
|
17/10/2023
|
RANDAI HEMBRAM
|
2404052WL140134
|
RANDAI HEMBRAM
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265347478
|
|
RANDAI HEMBRAM
|
BANK OF INDIA(508505)
|
|
19
|
JAMDA
|
OR-04-052-006-006/4786
(TALAGAON)
|
2404052000NRG24171020231519358
|
17/10/2023
|
KAIRI SARDAR
|
2404052WL140264
|
KAIRI SARDAR
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265347476
|
|
KAIRI SARDAR
|
CANARA BANK(508532)
|
|
20
|
JAMDA
|
OR-04-052-006-006/4894
(TALAGAON)
|
2404052000NRG24161020231518882
|
17/10/2023
|
RATAN BANARA
|
2404052WL140135
|
RATAN BANARA
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265347474
|
|
RATAN BANARA
|
CANARA BANK(508532)
|
|
21
|
JAMDA
|
OR-04-052-006-006/4948
(TALAGAON)
|
2404052000NRG24161020231518884
|
17/10/2023
|
KUNTI PURTY
|
2404052WL140136
|
KUNTI PURTY
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265347471
|
|
KUNTI PURTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66360
|
66360
|
|
|
|
|
|
|
|
|
22
|
JAMDA
|
OR-04-052-006-006/142429
(TALAGAON)
|
2404052000NRG24161020231518913
|
17/10/2023
|
TUSHAR KANTA BANARA
|
2404052WL140150
|
TUSHAR KANTA BANARA
|
00354
|
PUNB0159210
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265347468
|
|
TUSHAR KANTA BANRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
23
|
JAMDA
|
OR-04-052-006-004/4579
(TALAGAON)
|
2404052000NRG24171020231519368
|
17/10/2023
|
DUKHINI KISKU
|
2404052WL140266
|
DUKHINI KISKU
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265347483
|
|
MRS DUKHNI KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69915
|
69915
|
|
|
|
|
|
|
|