|
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-04-052-001-012/11458
(BAD DUNDU)
|
2404052000NRG24091020231466632
|
09/10/2023
|
JAKTA SOREN
|
2404052WL129138
|
JAKTA SOREN
|
00048
|
BKID0005504
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263505459
|
|
JAKTA SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
JAMDA
|
OR-04-052-001-001/25204
(BAD DUNDU)
|
2404052000NRG24091020231466729
|
09/10/2023
|
MD SALMAN
|
2404052WL129155
|
MD SALMAN
|
00415
|
SBIN0012050
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263505458
|
|
MD SALMAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
JAMDA
|
OR-04-052-001-001/25201
(BAD DUNDU)
|
2404052000NRG24091020231466735
|
09/10/2023
|
MD ARMAN
|
2404052WL129159
|
MD ARMAN
|
00462
|
UCBA0002973
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263505457
|
|
MD ARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
JAMDA
|
OR-04-052-001-001/14533
(BAD DUNDU)
|
2404052000NRG24091020231466732
|
09/10/2023
|
RAIMANI HEMBRAM
|
2404052WL129157
|
RAIMANI HEMBRAM
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263505451
|
|
RAIMANI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
JAMDA
|
OR-04-052-001-001/14946
(BAD DUNDU)
|
2404052000NRG24091020231466666
|
09/10/2023
|
PHAGU MURMU
|
2404052WL129142
|
PHAGU MURMU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263505452
|
|
PHAGU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JAMDA
|
OR-04-052-001-001/16106
(BAD DUNDU)
|
2404052000NRG24091020231466667
|
09/10/2023
|
ABDUL HAMID
|
2404052WL129142
|
ABDUL HAMID
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263505453
|
|
ABDUL HAMID
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
JAMDA
|
OR-04-052-001-001/25161
(BAD DUNDU)
|
2404052000NRG24091020231466668
|
09/10/2023
|
NIKI BEGAM
|
2404052WL129142
|
NIKI BEGAM
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263505454
|
|
NIKI PARMIN
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-001-004/12775
(BAD DUNDU)
|
2404052000NRG24091020231466628
|
09/10/2023
|
SUDHAKAR GIRI
|
2404052WL129138
|
SUDHAKAR GIRI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263505460
|
|
SUDHAKAR GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JAMDA
|
OR-04-052-001-004/12823
(BAD DUNDU)
|
2404052000NRG24091020231466721
|
09/10/2023
|
KAUSALYA GIRI
|
2404052WL129152
|
KAUSALYA GIRI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263505455
|
|
KAUSALYA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JAMDA
|
OR-04-052-001-004/12879
(BAD DUNDU)
|
2404052000NRG24091020231466733
|
09/10/2023
|
BIDYADHAR
|
2404052WL129157
|
BIDYADHAR
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263505461
|
|
BIDYADHAR
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JAMDA
|
OR-04-052-001-005/11427
(BAD DUNDU)
|
2404052000NRG24091020231466739
|
09/10/2023
|
ASHET TUDU
|
2404052WL129162
|
ASHET TUDU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263505450
|
|
ASHET TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JAMDA
|
OR-04-052-001-005/11435
(BAD DUNDU)
|
2404052000NRG24091020231466740
|
09/10/2023
|
BASANTI TUDU
|
2404052WL129162
|
BASANTI TUDU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263505456
|
|
BASANTI TUDU
|
BANK OF INDIA(508505)
|
|
13
|
JAMDA
|
OR-04-052-001-005/11440
(BAD DUNDU)
|
2404052000NRG24091020231466630
|
09/10/2023
|
HAJAM KISKU
|
2404052WL129138
|
HAJAM KISKU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263505446
|
|
HAJAM KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JAMDA
|
OR-04-052-001-011/11362
(BAD DUNDU)
|
2404052000NRG24091020231466669
|
09/10/2023
|
RAMA SARDAR
|
2404052WL129142
|
RAMA SARDAR
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263505447
|
|
RAM SARDDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMDA
|
OR-04-052-001-011/11369
(BAD DUNDU)
|
2404052000NRG24091020231466631
|
09/10/2023
|
DUKHU MURMU
|
2404052WL129138
|
DUKHU MURMU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263505448
|
|
DUKHU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JAMDA
|
OR-04-052-001-012/11452
(BAD DUNDU)
|
2404052000NRG24091020231466722
|
09/10/2023
|
PITHO HEMBRAM
|
2404052WL129152
|
PITHO HEMBRAM
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263505449
|
|
PITHO HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|