|
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-04-052-001-001/12091
(BAD DUNDU)
|
2404052000NRG24260220242166675
|
26/02/2024
|
ABDUL RAHIM
|
2404052WL239746
|
ABDUL RAHIM
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799883889
|
|
ABDUL RAHIM S/O JUMARUDIN
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-001-001/12142
(BAD DUNDU)
|
2404052000NRG24260220242166679
|
26/02/2024
|
TARIQUE ANWAR
|
2404052WL239746
|
TARIQUE ANWAR
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799883890
|
|
TARIQUE ANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAMDA
|
OR-04-052-001-001/12264
(BAD DUNDU)
|
2404052000NRG24260220242166683
|
26/02/2024
|
RAMISA KHATUN
|
2404052WL239746
|
RAMISA KHATUN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799883887
|
|
RAMISA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-001-001/14491
(BAD DUNDU)
|
2404052000NRG24260220242166690
|
26/02/2024
|
RESMA KHATUN
|
2404052WL239746
|
RESMA KHATUN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799883891
|
|
RESMA KHATUN W/O MD. ISAMAL
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-001-001/14824
(BAD DUNDU)
|
2404052000NRG24260220242166693
|
26/02/2024
|
RAMRATAN THAKUR
|
2404052WL239746
|
RAMRATAN THAKUR
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799883888
|
|
RAM RATAN THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
JAMDA
|
OR-04-052-001-001/12081
(BAD DUNDU)
|
2404052000NRG24260220242166673
|
26/02/2024
|
JAMIL AHAMAD
|
2404052WL239746
|
JAMIL AHAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799883900
|
|
JAMIL AHAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
JAMDA
|
OR-04-052-001-001/12081
(BAD DUNDU)
|
2404052000NRG24260220242166674
|
26/02/2024
|
TARANNUM PARWIN
|
2404052WL239746
|
TARANNUM PARWIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799883868
|
|
TARANUM PARWIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMDA
|
OR-04-052-001-001/12091
(BAD DUNDU)
|
2404052000NRG24260220242166676
|
26/02/2024
|
SULATANA KHATUN
|
2404052WL239746
|
SULATANA KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799883884
|
|
SULATANA KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JAMDA
|
OR-04-052-001-001/12125
(BAD DUNDU)
|
2404052000NRG24260220242166677
|
26/02/2024
|
SIMI PARWEEN
|
2404052WL239746
|
SIMI PARWEEN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799883867
|
|
SIMI PARWEEN
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JAMDA
|
OR-04-052-001-001/12142
(BAD DUNDU)
|
2404052000NRG24260220242166678
|
26/02/2024
|
HANIPHA KHATUN
|
2404052WL239746
|
HANIPHA KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799883879
|
|
HANIPHA KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JAMDA
|
OR-04-052-001-001/12174
(BAD DUNDU)
|
2404052000NRG24260220242166680
|
26/02/2024
|
AJAYA KUMAR BARIK
|
2404052WL239746
|
AJAYA KUMAR BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799883898
|
|
AJAYA KUMAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JAMDA
|
OR-04-052-001-001/12203
(BAD DUNDU)
|
2404052000NRG24260220242166681
|
26/02/2024
|
RASEDA KHATUN
|
2404052WL239746
|
RASEDA KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799883897
|
|
RASEDA KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JAMDA
|
OR-04-052-001-001/12251
(BAD DUNDU)
|
2404052000NRG24260220242166682
|
26/02/2024
|
DAKSHYARAJ DUTTA
|
2404052WL239746
|
DAKSHYARAJ DUTTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799883902
|
|
DAKSHYARAJ DUTTA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JAMDA
|
OR-04-052-001-001/12268
(BAD DUNDU)
|
2404052000NRG24260220242166684
|
26/02/2024
|
MOMINA
|
2404052WL239746
|
MOMINA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799883894
|
|
MOMINA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JAMDA
|
OR-04-052-001-001/12290
(BAD DUNDU)
|
2404052000NRG24260220242166685
|
26/02/2024
|
MAHAMAD JABIRA
|
2404052WL239746
|
MAHAMAD JABIRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799883899
|
|
MD JABIR
|
BANK OF INDIA(508505)
|
|
16
|
JAMDA
|
OR-04-052-001-001/12295
(BAD DUNDU)
|
2404052000NRG24260220242166686
|
26/02/2024
|
JAHARA BEWA
|
2404052WL239746
|
JAHARA BEWA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799883869
|
|
JAHARA BEWA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JAMDA
|
OR-04-052-001-001/12424
(BAD DUNDU)
|
2404052000NRG24260220242166687
|
26/02/2024
|
MOHAMAD HANIF
|
2404052WL239746
|
MOHAMAD HANIF
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799883895
|
|
MOHAMAD HANIF
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JAMDA
|
OR-04-052-001-001/12424
(BAD DUNDU)
|
2404052000NRG24260220242166688
|
26/02/2024
|
PHATMA
|
2404052WL239746
|
PHATMA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799883896
|
|
PHATMA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JAMDA
|
OR-04-052-001-001/14488
(BAD DUNDU)
|
2404052000NRG24260220242166689
|
26/02/2024
|
MD. PYAR JAHAR
|
2404052WL239746
|
MD. PYAR JAHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799883865
|
|
Md Piyar Jahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JAMDA
|
OR-04-052-001-001/14767
(BAD DUNDU)
|
2404052000NRG24260220242166691
|
26/02/2024
|
SHIBA DUTTA
|
2404052WL239746
|
SHIBA DUTTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799883883
|
|
SHIBA DUTTA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JAMDA
|
OR-04-052-001-001/14799
(BAD DUNDU)
|
2404052000NRG24260220242166692
|
26/02/2024
|
TAMIJUN
|
2404052WL239746
|
TAMIJUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799883880
|
|
TAMIJUN
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JAMDA
|
OR-04-052-001-001/14931
(BAD DUNDU)
|
2404052000NRG24260220242166695
|
26/02/2024
|
HANUFA KHATUN
|
2404052WL239746
|
HANUFA KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799883892
|
|
HANUFA KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JAMDA
|
OR-04-052-001-001/14931
(BAD DUNDU)
|
2404052000NRG24260220242166694
|
26/02/2024
|
SK AFSAR
|
2404052WL239746
|
SK AFSAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799883882
|
|
SK AFSAR
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JAMDA
|
OR-04-052-001-001/15988
(BAD DUNDU)
|
2404052000NRG24260220242166696
|
26/02/2024
|
SITARA BEGAM
|
2404052WL239746
|
SITARA BEGAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799883870
|
|
SITARA BEGAM
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JAMDA
|
OR-04-052-001-001/16126
(BAD DUNDU)
|
2404052000NRG24160220242137068
|
26/02/2024
|
YASMIN KHATUN
|
2404052WL235716
|
YASMIN KHATUN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799883901
|
|
YASMIN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAMDA
|
OR-04-052-001-001/16206
(BAD DUNDU)
|
2404052000NRG24160220242137069
|
26/02/2024
|
NASRIN KHATUN
|
2404052WL235716
|
NASRIN KHATUN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799883874
|
|
NASRIN KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JAMDA
|
OR-04-052-001-001/16218
(BAD DUNDU)
|
2404052000NRG24160220242137070
|
26/02/2024
|
MD ARMAN
|
2404052WL235716
|
MD ARMAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799883873
|
|
MD ARMAN
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JAMDA
|
OR-04-052-001-001/25117
(BAD DUNDU)
|
2404052000NRG24260220242166697
|
26/02/2024
|
MD MURSED
|
2404052WL239746
|
MD MURSED
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799883885
|
|
MD MURSED
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JAMDA
|
OR-04-052-001-001/25166
(BAD DUNDU)
|
2404052000NRG24260220242166698
|
26/02/2024
|
HIBJUL RAHMAN
|
2404052WL239746
|
HIBJUL RAHMAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799883871
|
|
HIBJUL RAHMAN
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JAMDA
|
OR-04-052-001-001/25170
(BAD DUNDU)
|
2404052000NRG24160220242137074
|
26/02/2024
|
TAHIRA BANU
|
2404052WL235717
|
TAHIRA BANU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799883866
|
|
TAHIRA BANU
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JAMDA
|
OR-04-052-001-001/25268
(BAD DUNDU)
|
2404052000NRG24160220242137071
|
26/02/2024
|
AFRAJA KHATUN
|
2404052WL235716
|
AFRAJA KHATUN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799883886
|
|
AFRAJA KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JAMDA
|
OR-04-052-001-001/25274
(BAD DUNDU)
|
2404052000NRG24160220242137072
|
26/02/2024
|
MD EKBAL
|
2404052WL235716
|
MD EKBAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799883875
|
|
MD EKBAL
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JAMDA
|
OR-04-052-001-001/25275
(BAD DUNDU)
|
2404052000NRG24160220242137073
|
26/02/2024
|
MD JABBAR
|
2404052WL235716
|
MD JABBAR
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799883872
|
|
MD JABBAR
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JAMDA
|
OR-04-052-001-001/25281
(BAD DUNDU)
|
2404052000NRG24260220242166699
|
26/02/2024
|
MD SAHAJAHAN
|
2404052WL239746
|
MD SAHAJAHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799883893
|
|
MD SAHAJAHAN
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JAMDA
|
OR-04-052-001-001/25284
(BAD DUNDU)
|
2404052000NRG24260220242166700
|
26/02/2024
|
AMINA KHATOON
|
2404052WL239746
|
AMINA KHATOON
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799883878
|
|
AMINA KHATOON
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JAMDA
|
OR-04-052-001-001/25299
(BAD DUNDU)
|
2404052000NRG24260220242166701
|
26/02/2024
|
SULTANA KHATUN
|
2404052WL239746
|
SULTANA KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799883876
|
|
SULTANA KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JAMDA
|
OR-04-052-001-001/25302
(BAD DUNDU)
|
2404052000NRG24260220242166702
|
26/02/2024
|
REHIMA KHATUN
|
2404052WL239746
|
REHIMA KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799883877
|
|
REHIMA KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JAMDA
|
OR-04-052-001-001/25303
(BAD DUNDU)
|
2404052000NRG24260220242166703
|
26/02/2024
|
MAHAMMAD NAWSAD
|
2404052WL239746
|
MAHAMMAD NAWSAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799883881
|
|
MOHD NAWSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60198
|
60198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67308
|
67308
|
|
|
|
|
|
|
|