|
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-04-052-001-006/11964
(BAD DUNDU)
|
2404052000NRG24161120231698579
|
16/11/2023
|
JAUNA HEMBRAM
|
2404052WL169733
|
JAUNA HEMBRAM
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010932996
|
|
JAUNA HEMBRAM
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-001-007/14954
(BAD DUNDU)
|
2404052000NRG24161120231698611
|
16/11/2023
|
ANAMA MOHAKUD
|
2404052WL169733
|
ANAMA MOHAKUD
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010932997
|
|
ANAMA MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMDA
|
OR-04-052-001-007/14970
(BAD DUNDU)
|
2404052000NRG24161120231698613
|
16/11/2023
|
GANESH CHANDRA GIRI
|
2404052WL169733
|
GANESH CHANDRA GIRI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010932995
|
|
GANESH CHANDRA GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
JAMDA
|
OR-04-052-001-006/11933
(BAD DUNDU)
|
2404052000NRG24161120231698575
|
16/11/2023
|
BASHTA HEMBRAM
|
2404052WL169733
|
BASHTA HEMBRAM
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010932993
|
|
MR BASTA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMDA
|
OR-04-052-001-007/14721
(BAD DUNDU)
|
2404052000NRG24161120231698605
|
16/11/2023
|
BHAGIRATHI GIRI
|
2404052WL169733
|
BHAGIRATHI GIRI
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010932994
|
|
MR BHAGIRATHI GIRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMDA
|
OR-04-052-001-007/14969
(BAD DUNDU)
|
2404052000NRG24161120231698612
|
16/11/2023
|
MAMATA GIRI
|
2404052WL169733
|
MAMATA GIRI
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010932998
|
|
MAMATA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
7
|
JAMDA
|
OR-04-052-001-006/11901
(BAD DUNDU)
|
2404052000NRG24161120231698571
|
16/11/2023
|
SALGE SOREN
|
2404052WL169733
|
SALGE SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010932977
|
|
SALGE SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JAMDA
|
OR-04-052-001-006/11914
(BAD DUNDU)
|
2404052000NRG24161120231698573
|
16/11/2023
|
MUCHIRAM HEMBRAM
|
2404052WL169733
|
MUCHIRAM HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010932981
|
|
MUCHIRAM HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JAMDA
|
OR-04-052-001-006/11936
(BAD DUNDU)
|
2404052000NRG24161120231698577
|
16/11/2023
|
LALU BASKEY
|
2404052WL169733
|
LALU BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010932965
|
|
LALU BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JAMDA
|
OR-04-052-001-006/11936
(BAD DUNDU)
|
2404052000NRG24161120231698576
|
16/11/2023
|
RAJA BASKEY
|
2404052WL169733
|
RAJA BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010932978
|
|
RAJA BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JAMDA
|
OR-04-052-001-006/11951
(BAD DUNDU)
|
2404052000NRG24161120231698578
|
16/11/2023
|
BADUN MURMU
|
2404052WL169733
|
BADUN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010932956
|
|
BADUN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JAMDA
|
OR-04-052-001-006/11975
(BAD DUNDU)
|
2404052000NRG24161120231698580
|
16/11/2023
|
JAMUNA BASKE
|
2404052WL169733
|
JAMUNA BASKE
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010932979
|
|
JAMUNA BASKE
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JAMDA
|
OR-04-052-001-007/11040
(BAD DUNDU)
|
2404052000NRG24161120231698581
|
16/11/2023
|
SUNITA MOHAKUD
|
2404052WL169733
|
SUNITA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010932989
|
|
SUNITA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JAMDA
|
OR-04-052-001-007/11054
(BAD DUNDU)
|
2404052000NRG24161120231698582
|
16/11/2023
|
MANIK GIRI
|
2404052WL169733
|
MANIK GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010932984
|
|
MANIK GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JAMDA
|
OR-04-052-001-007/11061
(BAD DUNDU)
|
2404052000NRG24161120231698583
|
16/11/2023
|
JAYANTI GIRI
|
2404052WL169733
|
JAYANTI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010932968
|
|
JAYANTI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JAMDA
|
OR-04-052-001-007/11061
(BAD DUNDU)
|
2404052000NRG24161120231698584
|
16/11/2023
|
RATIKANTA GIRI
|
2404052WL169733
|
RATIKANTA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010932971
|
|
RATIKANTA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JAMDA
|
OR-04-052-001-007/11087
(BAD DUNDU)
|
2404052000NRG24161120231698585
|
16/11/2023
|
NIBARANA GIRI
|
2404052WL169733
|
NIBARANA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010932960
|
|
MR NIBARAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMDA
|
OR-04-052-001-007/11087
(BAD DUNDU)
|
2404052000NRG24161120231698586
|
16/11/2023
|
PRABHATI GIRI
|
2404052WL169733
|
PRABHATI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010932972
|
|
PRABHATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JAMDA
|
OR-04-052-001-007/11091
(BAD DUNDU)
|
2404052000NRG24161120231698588
|
16/11/2023
|
BAIJAYANTI GIRI
|
2404052WL169733
|
BAIJAYANTI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010932969
|
|
BAIJAYANTI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JAMDA
|
OR-04-052-001-007/11091
(BAD DUNDU)
|
2404052000NRG24161120231698587
|
16/11/2023
|
RANJAN GIRI
|
2404052WL169733
|
RANJAN GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010932964
|
|
RANJAN GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JAMDA
|
OR-04-052-001-007/11092
(BAD DUNDU)
|
2404052000NRG24161120231698589
|
16/11/2023
|
NARESH CHANDRA GIRI
|
2404052WL169733
|
NARESH CHANDRA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010932959
|
|
NARESH CHANDRA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JAMDA
|
OR-04-052-001-007/11094
(BAD DUNDU)
|
2404052000NRG24161120231698590
|
16/11/2023
|
SUMITRA JAMUDA
|
2404052WL169733
|
SUMITRA JAMUDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010932975
|
|
SUMITRA JAMUDA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JAMDA
|
OR-04-052-001-007/11095
(BAD DUNDU)
|
2404052000NRG24161120231698591
|
16/11/2023
|
AJAY GIRI
|
2404052WL169733
|
AJAY GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010932976
|
|
AJAY GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JAMDA
|
OR-04-052-001-007/11101
(BAD DUNDU)
|
2404052000NRG24161120231698592
|
16/11/2023
|
KALPALATA GIRI
|
2404052WL169733
|
KALPALATA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010932970
|
|
KALPALATA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JAMDA
|
OR-04-052-001-007/11102
(BAD DUNDU)
|
2404052000NRG24161120231698593
|
16/11/2023
|
AMULYA GIRI
|
2404052WL169733
|
AMULYA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010932992
|
|
AMULYA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JAMDA
|
OR-04-052-001-007/11103
(BAD DUNDU)
|
2404052000NRG24161120231698594
|
16/11/2023
|
PARBATI GIRI
|
2404052WL169733
|
PARBATI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010932991
|
|
PARBATI GIRI
|
BANK OF INDIA(508505)
|
|
27
|
JAMDA
|
OR-04-052-001-007/11106
(BAD DUNDU)
|
2404052000NRG24161120231698596
|
16/11/2023
|
SABITRI GIRI
|
2404052WL169733
|
SABITRI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010932990
|
|
SABITRI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JAMDA
|
OR-04-052-001-007/11106
(BAD DUNDU)
|
2404052000NRG24161120231698595
|
16/11/2023
|
SHRIBATSHA GIRI
|
2404052WL169733
|
SHRIBATSHA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010932988
|
|
SHRIBATSYA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAMDA
|
OR-04-052-001-007/11116
(BAD DUNDU)
|
2404052000NRG24161120231698597
|
16/11/2023
|
DINESH GIRI
|
2404052WL169733
|
DINESH GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010932967
|
|
DINESH GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JAMDA
|
OR-04-052-001-007/11123
(BAD DUNDU)
|
2404052000NRG24161120231698598
|
16/11/2023
|
KARMU GIRI
|
2404052WL169733
|
KARMU GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010932957
|
|
KARMU GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JAMDA
|
OR-04-052-001-007/11123
(BAD DUNDU)
|
2404052000NRG24161120231698599
|
16/11/2023
|
SATYABHAMA GIRI
|
2404052WL169733
|
SATYABHAMA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010932980
|
|
SATYABHAMA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JAMDA
|
OR-04-052-001-007/11125
(BAD DUNDU)
|
2404052000NRG24161120231698600
|
16/11/2023
|
JAHARLAL GIRI
|
2404052WL169733
|
JAHARLAL GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010932963
|
|
JAHARLAL GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JAMDA
|
OR-04-052-001-007/11125
(BAD DUNDU)
|
2404052000NRG24161120231698601
|
16/11/2023
|
REBATI GIRI
|
2404052WL169733
|
REBATI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010932983
|
|
REBATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JAMDA
|
OR-04-052-001-007/11127
(BAD DUNDU)
|
2404052000NRG24161120231698602
|
16/11/2023
|
SANTOSH GIRI
|
2404052WL169733
|
SANTOSH GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010932974
|
|
SANTOSH GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JAMDA
|
OR-04-052-001-007/11137
(BAD DUNDU)
|
2404052000NRG24161120231698603
|
16/11/2023
|
DIBAKAR GIRI
|
2404052WL169733
|
DIBAKAR GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010932958
|
|
DIBAKAR GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JAMDA
|
OR-04-052-001-007/11137
(BAD DUNDU)
|
2404052000NRG24161120231698604
|
16/11/2023
|
SAILENDRA GIRI
|
2404052WL169733
|
SAILENDRA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010932973
|
|
SAILENDRA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JAMDA
|
OR-04-052-001-007/14954
(BAD DUNDU)
|
2404052000NRG24161120231698610
|
16/11/2023
|
ANAMI MAHAKUD
|
2404052WL169733
|
ANAMI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010932985
|
|
ANAMI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JAMDA
|
OR-04-052-001-007/14970
(BAD DUNDU)
|
2404052000NRG24161120231698614
|
16/11/2023
|
TAPASWINI GIRI
|
2404052WL169733
|
TAPASWINI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010932982
|
|
TAPASWINI GIRI
|
BANK OF INDIA(508505)
|
|
39
|
JAMDA
|
OR-04-052-001-008/11864
(BAD DUNDU)
|
2404052000NRG24161120231698615
|
16/11/2023
|
JADUNATH MARNDI
|
2404052WL169733
|
JADUNATH MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010932962
|
|
JADUNATH MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JAMDA
|
OR-04-052-001-008/11864
(BAD DUNDU)
|
2404052000NRG24161120231698616
|
16/11/2023
|
PRAMILA MARNDI
|
2404052WL169733
|
PRAMILA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010932966
|
|
PRAMILA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JAMDA
|
OR-04-052-001-009/14999
(BAD DUNDU)
|
2404052000NRG24161120231698617
|
16/11/2023
|
ASWINI ALDA
|
2404052WL169733
|
ASWINI ALDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010932961
|
|
ASWINI ALDA
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAMDA
|
OR-04-052-001-010/16020
(BAD DUNDU)
|
2404052000NRG24151120231690154
|
16/11/2023
|
LAKHAI SORN
|
2404052WL168504
|
LAKHAI SORN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010932987
|
|
LAKHAI SORN
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
JAMDA
|
OR-04-052-001-010/16020
(BAD DUNDU)
|
2404052000NRG24151120231690155
|
16/11/2023
|
RAIMATI SOREN
|
2404052WL168504
|
RAIMATI SOREN
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9010932986
|
|
RAIMATI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55458
|
55458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63990
|
63990
|
|
|
|
|
|
|
|