|
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-04-052-001-001/14640
(BAD DUNDU)
|
2404052000NRG24280620230915077
|
28/06/2023
|
TAMANNA KHATUN
|
2404052WL041058
|
TAMANNA KHATUN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063825386
|
|
TAMANNA KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JAMDA
|
OR-04-052-001-001/12505
(BAD DUNDU)
|
2404052000NRG24280620230915073
|
28/06/2023
|
BALIA MAJHI
|
2404052WL041058
|
BALIA MAJHI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063825389
|
|
BALIA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMDA
|
OR-04-052-001-001/12544
(BAD DUNDU)
|
2404052000NRG24280620230915048
|
28/06/2023
|
PARSHURAM DUTTA
|
2404052WL041057
|
PARSHURAM DUTTA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063825387
|
|
PARSHURAM DUTTA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
JAMDA
|
OR-04-052-001-001/14594
(BAD DUNDU)
|
2404052000NRG24280620230915057
|
28/06/2023
|
ROUSAN KHATUN
|
2404052WL041057
|
ROUSAN KHATUN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063825388
|
|
ROUSHAN KHATUN W/O ADDUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
JAMDA
|
OR-04-052-001-001/12475
(BAD DUNDU)
|
2404052000NRG24280620230915072
|
28/06/2023
|
SUNARAM MAJHI
|
2404052WL041058
|
SUNARAM MAJHI
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063825384
|
|
Mr SUNARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
JAMDA
|
OR-04-052-001-001/12479
(BAD DUNDU)
|
2404052000NRG24280620230915047
|
28/06/2023
|
DASAIN HANSDAH
|
2404052WL041057
|
DASAIN HANSDAH
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063825385
|
|
MR DASAIN HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
JAMDA
|
OR-04-052-001-001/12165
(BAD DUNDU)
|
2404052000NRG24280620230915067
|
28/06/2023
|
SHANTI NAIK
|
2404052WL041058
|
SHANTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063825365
|
|
SHANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JAMDA
|
OR-04-052-001-001/12230
(BAD DUNDU)
|
2404052000NRG24280620230915068
|
28/06/2023
|
FULASARI NAIK
|
2404052WL041058
|
FULASARI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063825366
|
|
FULASARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JAMDA
|
OR-04-052-001-001/12231
(BAD DUNDU)
|
2404052000NRG24280620230915069
|
28/06/2023
|
SADAN NAIK
|
2404052WL041058
|
SADAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063825390
|
|
SADAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JAMDA
|
OR-04-052-001-001/12237
(BAD DUNDU)
|
2404052000NRG24280620230915070
|
28/06/2023
|
TAHARUB
|
2404052WL041058
|
TAHARUB
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063825369
|
|
TAHARUB
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JAMDA
|
OR-04-052-001-001/12310
(BAD DUNDU)
|
2404052000NRG24280620230915043
|
28/06/2023
|
PARBAHASING BEWA
|
2404052WL041057
|
PARBAHASING BEWA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063825361
|
|
PARBAHASING BEWA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JAMDA
|
OR-04-052-001-001/12376
(BAD DUNDU)
|
2404052000NRG24280620230915044
|
28/06/2023
|
BHAGBAN MURMU
|
2404052WL041057
|
BHAGBAN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063825360
|
|
BHAGBAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JAMDA
|
OR-04-052-001-001/12376
(BAD DUNDU)
|
2404052000NRG24280620230915045
|
28/06/2023
|
GIRTHA MURMU
|
2404052WL041057
|
GIRTHA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063825375
|
|
GIRTHA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JAMDA
|
OR-04-052-001-001/12377
(BAD DUNDU)
|
2404052000NRG24280620230915071
|
28/06/2023
|
PAMA MURMU
|
2404052WL041058
|
PAMA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063825381
|
|
PAMA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JAMDA
|
OR-04-052-001-001/12427
(BAD DUNDU)
|
2404052000NRG24280620230915046
|
28/06/2023
|
ASHA SINGH
|
2404052WL041057
|
ASHA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063825359
|
|
ASHA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JAMDA
|
OR-04-052-001-001/12505
(BAD DUNDU)
|
2404052000NRG24280620230915074
|
28/06/2023
|
RANI MAJHI
|
2404052WL041058
|
RANI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063825368
|
|
RANI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JAMDA
|
OR-04-052-001-001/14469
(BAD DUNDU)
|
2404052000NRG24280620230915050
|
28/06/2023
|
MD. NASIR ALI
|
2404052WL041057
|
MD. NASIR ALI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063825392
|
|
MD. NASIR ALI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JAMDA
|
OR-04-052-001-001/14469
(BAD DUNDU)
|
2404052000NRG24280620230915051
|
28/06/2023
|
SARWAN NISA
|
2404052WL041057
|
SARWAN NISA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063825364
|
|
SARWAN NISA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JAMDA
|
OR-04-052-001-001/14488
(BAD DUNDU)
|
2404052000NRG24280620230915052
|
28/06/2023
|
MD. PYAR JAHAR
|
2404052WL041057
|
MD. PYAR JAHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063825362
|
|
Md Piyar Jahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JAMDA
|
OR-04-052-001-001/14488
(BAD DUNDU)
|
2404052000NRG24280620230915053
|
28/06/2023
|
NASIBUN KHADRUN
|
2404052WL041057
|
NASIBUN KHADRUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063825374
|
|
NASIBUN KHADRUN
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JAMDA
|
OR-04-052-001-001/14493
(BAD DUNDU)
|
2404052000NRG24280620230915054
|
28/06/2023
|
SANJU KHATUN
|
2404052WL041057
|
SANJU KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063825363
|
|
SANJU KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JAMDA
|
OR-04-052-001-001/14533
(BAD DUNDU)
|
2404052000NRG24280620230915076
|
28/06/2023
|
RAIMANI HEMBRAM
|
2404052WL041058
|
RAIMANI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063825367
|
|
RAIMANI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JAMDA
|
OR-04-052-001-001/14533
(BAD DUNDU)
|
2404052000NRG24280620230915075
|
28/06/2023
|
SUNARAM HEMBRAM
|
2404052WL041058
|
SUNARAM HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063825393
|
|
SUNARAM HEMBRAM
|
BANK OF INDIA(508505)
|
|
24
|
JAMDA
|
OR-04-052-001-001/14548
(BAD DUNDU)
|
2404052000NRG24280620230915055
|
28/06/2023
|
NATHURAM LOHAR
|
2404052WL041057
|
NATHURAM LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063825391
|
|
NATHURAM LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JAMDA
|
OR-04-052-001-001/14665
(BAD DUNDU)
|
2404052000NRG24280620230915058
|
28/06/2023
|
BALIA HEMBRAM
|
2404052WL041057
|
BALIA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063825377
|
|
BALIA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JAMDA
|
OR-04-052-001-001/14783
(BAD DUNDU)
|
2404052000NRG24280620230915059
|
28/06/2023
|
BHUTTA SING HEMBROM
|
2404052WL041057
|
BHUTTA SING HEMBROM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063825380
|
|
BHUTTA SING HEMBROM
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JAMDA
|
OR-04-052-001-001/14783
(BAD DUNDU)
|
2404052000NRG24280620230915060
|
28/06/2023
|
KUALU HEMBROM
|
2404052WL041057
|
KUALU HEMBROM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063825379
|
|
KUALU HEMBROM
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JAMDA
|
OR-04-052-001-001/14825
(BAD DUNDU)
|
2404052000NRG24280620230915061
|
28/06/2023
|
CHHOTARAY HEMBRAM
|
2404052WL041057
|
CHHOTARAY HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063825378
|
|
CHHOTARAY HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JAMDA
|
OR-04-052-001-001/14826
(BAD DUNDU)
|
2404052000NRG24280620230915063
|
28/06/2023
|
KAPRA MAJHI
|
2404052WL041057
|
KAPRA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063825382
|
|
KAPRA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JAMDA
|
OR-04-052-001-001/14826
(BAD DUNDU)
|
2404052000NRG24280620230915062
|
28/06/2023
|
RAMAI MAJHI
|
2404052WL041057
|
RAMAI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063825371
|
|
RAMAI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JAMDA
|
OR-04-052-001-001/14863
(BAD DUNDU)
|
2404052000NRG24280620230915078
|
28/06/2023
|
RAJU NAIK
|
2404052WL041058
|
RAJU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063825370
|
|
RAJU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JAMDA
|
OR-04-052-001-001/14946
(BAD DUNDU)
|
2404052000NRG24280620230915064
|
28/06/2023
|
PHAGU MURMU
|
2404052WL041057
|
PHAGU MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063825372
|
|
PHAGU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JAMDA
|
OR-04-052-001-001/16134
(BAD DUNDU)
|
2404052000NRG24280620230915065
|
28/06/2023
|
KUSH LOHAR
|
2404052WL041057
|
KUSH LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063825376
|
|
KUSH LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JAMDA
|
OR-04-052-001-001/25175
(BAD DUNDU)
|
2404052000NRG24280620230915066
|
28/06/2023
|
FAGALI NAIK
|
2404052WL041057
|
FAGALI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063825383
|
|
FAGALI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JAMDA
|
OR-04-052-001-001/25184
(BAD DUNDU)
|
2404052000NRG24280620230915080
|
28/06/2023
|
NESIRA KHATUN
|
2404052WL041058
|
NESIRA KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063825373
|
|
NESIRA KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|