|
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-04-052-001-010/160109
(BAD DUNDU)
|
2404052000NRG24120120242044805
|
18/01/2024
|
JAYMINI HANSDAH
|
2404052WL221495
|
JAYMINI HANSDAH
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138647035
|
|
JAYMINI HANSDAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
JAMDA
|
OR-04-052-001-010/160107
(BAD DUNDU)
|
2404052000NRG24120120242044803
|
18/01/2024
|
KANDURU HANSDAH
|
2404052WL221495
|
KANDURU HANSDAH
|
00415
|
SBIN0010245
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138647034
|
|
MR KANDURU HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JAMDA
|
OR-04-052-001-003/12993
(BAD DUNDU)
|
2404052000NRG24120120242044798
|
18/01/2024
|
SEFALI NANDA
|
2404052WL221495
|
SEFALI NANDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138647025
|
|
SEFALI NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
JAMDA
|
OR-04-052-001-003/12993
(BAD DUNDU)
|
2404052000NRG24120120242044797
|
18/01/2024
|
SUKANTI NANDA
|
2404052WL221495
|
SUKANTI NANDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138647021
|
|
SUKANTI NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
JAMDA
|
OR-04-052-001-008/11654
(BAD DUNDU)
|
2404052000NRG24170120242053249
|
18/01/2024
|
DANGI TUDU
|
2404052WL222906
|
DANGI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138647030
|
|
MRS DANGI TUDU
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMDA
|
OR-04-052-001-008/11654
(BAD DUNDU)
|
2404052000NRG24170120242053248
|
18/01/2024
|
GULIA TUDU
|
2404052WL222906
|
GULIA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138647013
|
|
GULIA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
JAMDA
|
OR-04-052-001-008/11709
(BAD DUNDU)
|
2404052000NRG24170120242053250
|
18/01/2024
|
FAGU RAM TUDU
|
2404052WL222906
|
FAGU RAM TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138647015
|
|
FAGURAM TUDU
|
UNION BANK OF INDIA(508500)
|
|
8
|
JAMDA
|
OR-04-052-001-008/11795
(BAD DUNDU)
|
2404052000NRG24170120242053251
|
18/01/2024
|
SINIGO MURMU
|
2404052WL222906
|
SINIGO MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138647031
|
|
SINIGO MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JAMDA
|
OR-04-052-001-008/11811
(BAD DUNDU)
|
2404052000NRG24170120242053252
|
18/01/2024
|
PAUNRA MURMU
|
2404052WL222906
|
PAUNRA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138647042
|
|
PAUNRA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JAMDA
|
OR-04-052-001-008/11828
(BAD DUNDU)
|
2404052000NRG24170120242053254
|
18/01/2024
|
DHANI MARNDI
|
2404052WL222906
|
DHANI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138647022
|
|
DHANI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JAMDA
|
OR-04-052-001-008/11828
(BAD DUNDU)
|
2404052000NRG24170120242053253
|
18/01/2024
|
MASHAL SINGH MARNDI
|
2404052WL222906
|
MASHAL SINGH MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138647012
|
|
MASHAL SINGH MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JAMDA
|
OR-04-052-001-008/11864
(BAD DUNDU)
|
2404052000NRG24170120242053255
|
18/01/2024
|
PRAMILA MARNDI
|
2404052WL222906
|
PRAMILA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138647018
|
|
PRAMILA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JAMDA
|
OR-04-052-001-008/14580
(BAD DUNDU)
|
2404052000NRG24170120242053256
|
18/01/2024
|
SHYAM SOREN
|
2404052WL222906
|
SHYAM SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138647019
|
|
SHYAM SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JAMDA
|
OR-04-052-001-008/14726
(BAD DUNDU)
|
2404052000NRG24170120242053257
|
18/01/2024
|
DULARI MURMU
|
2404052WL222906
|
DULARI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138647040
|
|
DULARI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JAMDA
|
OR-04-052-001-008/14915
(BAD DUNDU)
|
2404052000NRG24170120242053258
|
18/01/2024
|
MATHAI MURMU
|
2404052WL222906
|
MATHAI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138647024
|
|
MATHAI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JAMDA
|
OR-04-052-001-008/14920
(BAD DUNDU)
|
2404052000NRG24170120242053259
|
18/01/2024
|
HIRA MARNDI
|
2404052WL222906
|
HIRA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138647014
|
|
HIRA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JAMDA
|
OR-04-052-001-008/14998
(BAD DUNDU)
|
2404052000NRG24170120242053260
|
18/01/2024
|
DEOLA BASKEY
|
2404052WL222906
|
DEOLA BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138647039
|
|
DEOLA BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JAMDA
|
OR-04-052-001-010/10935
(BAD DUNDU)
|
2404052000NRG24170120242053261
|
18/01/2024
|
BAYAL MURMU
|
2404052WL222906
|
BAYAL MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138647016
|
|
BAYAL MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JAMDA
|
OR-04-052-001-010/10972
(BAD DUNDU)
|
2404052000NRG24170120242053263
|
18/01/2024
|
GITA MOHANTA
|
2404052WL222906
|
GITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138647020
|
|
GITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JAMDA
|
OR-04-052-001-010/10972
(BAD DUNDU)
|
2404052000NRG24170120242053262
|
18/01/2024
|
RAMCHANDRA MOHANTA
|
2404052WL222906
|
RAMCHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138647017
|
|
MR RAMCHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMDA
|
OR-04-052-001-010/11020
(BAD DUNDU)
|
2404052000NRG24120120242044799
|
18/01/2024
|
JABA MURMU
|
2404052WL221495
|
JABA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138647038
|
|
JABA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JAMDA
|
OR-04-052-001-010/14593
(BAD DUNDU)
|
2404052000NRG24170120242053264
|
18/01/2024
|
SUTHA HANSDAH
|
2404052WL222906
|
SUTHA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138647041
|
|
SUTHA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JAMDA
|
OR-04-052-001-010/14894
(BAD DUNDU)
|
2404052000NRG24170120242053265
|
18/01/2024
|
CHANDANA MAHANTA
|
2404052WL222906
|
CHANDANA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138647043
|
|
CHANDANA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JAMDA
|
OR-04-052-001-010/15958
(BAD DUNDU)
|
2404052000NRG24170120242053266
|
18/01/2024
|
LAXMI MUNDA
|
2404052WL222906
|
LAXMI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138647037
|
|
LAXMI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JAMDA
|
OR-04-052-001-010/15975
(BAD DUNDU)
|
2404052000NRG24170120242053267
|
18/01/2024
|
BUDHRAM TUTI
|
2404052WL222906
|
BUDHRAM TUTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138647036
|
|
BUDHRAM TUTI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JAMDA
|
OR-04-052-001-010/16007
(BAD DUNDU)
|
2404052000NRG24170120242053268
|
18/01/2024
|
JAYANTI MOHANTA
|
2404052WL222906
|
JAYANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138647032
|
|
JAYANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JAMDA
|
OR-04-052-001-010/160098
(BAD DUNDU)
|
2404052000NRG24170120242053269
|
18/01/2024
|
BUDHURAM MUNDA
|
2404052WL222906
|
BUDHURAM MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138647026
|
|
BUDHURAM MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JAMDA
|
OR-04-052-001-010/160105
(BAD DUNDU)
|
2404052000NRG24120120242044800
|
18/01/2024
|
MANGAL SINGH MUNDA
|
2404052WL221495
|
MANGAL SINGH MUNDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138647028
|
|
MANGAL SINGH MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JAMDA
|
OR-04-052-001-010/160105
(BAD DUNDU)
|
2404052000NRG24120120242044801
|
18/01/2024
|
SUNITA MUNDA
|
2404052WL221495
|
SUNITA MUNDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138647029
|
|
MISS SUNITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAMDA
|
OR-04-052-001-010/160106
(BAD DUNDU)
|
2404052000NRG24120120242044802
|
18/01/2024
|
CHANDNI MURMU
|
2404052WL221495
|
CHANDNI MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138647033
|
|
CHANDNI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JAMDA
|
OR-04-052-001-010/160107
(BAD DUNDU)
|
2404052000NRG24120120242044804
|
18/01/2024
|
KAPRA HANSDAH
|
2404052WL221495
|
KAPRA HANSDAH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138647027
|
|
KAPRA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JAMDA
|
OR-04-052-001-010/160115
(BAD DUNDU)
|
2404052000NRG24170120242053270
|
18/01/2024
|
NATABARA GHUNIA
|
2404052WL222906
|
NATABARA GHUNIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138647023
|
|
NATABARA GHUNIA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54273
|
54273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60909
|
60909
|
|
|
|
|
|
|
|