|
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-04-052-001-010/11005
(BAD DUNDU)
|
2404052000NRG24160520230375786
|
18/05/2023
|
HARIHARA MUNDA
|
2404052WL016910
|
HARIHARA MUNDA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821060967
|
|
HARIHARA MUNDA S/O KIST MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JAMDA
|
OR-04-052-001-010/11013
(BAD DUNDU)
|
2404052000NRG24160520230375794
|
18/05/2023
|
JAMUNA SOREN
|
2404052WL016910
|
JAMUNA SOREN
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821060965
|
|
MISS JAMUNA SOREN
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMDA
|
OR-04-052-001-010/14956
(BAD DUNDU)
|
2404052000NRG24160520230375807
|
18/05/2023
|
ARJUN SOREN
|
2404052WL016910
|
ARJUN SOREN
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821060966
|
|
ARJUN SOREN S/O SANCHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
JAMDA
|
OR-04-052-001-008/11762
(BAD DUNDU)
|
2404052000NRG24160520230375769
|
18/05/2023
|
SABUYA TUDU
|
2404052WL016910
|
SABUYA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821060982
|
|
SABUYA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
JAMDA
|
OR-04-052-001-008/11794
(BAD DUNDU)
|
2404052000NRG24160520230375770
|
18/05/2023
|
CHAMANI BANSING
|
2404052WL016910
|
CHAMANI BANSING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821060962
|
|
CHAMANI BANSING
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JAMDA
|
OR-04-052-001-008/11811
(BAD DUNDU)
|
2404052000NRG24160520230375771
|
18/05/2023
|
PAUNRA MURMU
|
2404052WL016910
|
PAUNRA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821060959
|
|
PAUNRA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
JAMDA
|
OR-04-052-001-008/11824
(BAD DUNDU)
|
2404052000NRG24160520230375772
|
18/05/2023
|
SAUNRI TUDU
|
2404052WL016910
|
SAUNRI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821060948
|
|
SAUNRI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JAMDA
|
OR-04-052-001-008/14580
(BAD DUNDU)
|
2404052000NRG24160520230375773
|
18/05/2023
|
SHYAM SOREN
|
2404052WL016910
|
SHYAM SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821060974
|
|
SHYAM SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JAMDA
|
OR-04-052-001-009/12650
(BAD DUNDU)
|
2404052000NRG24160520230375774
|
18/05/2023
|
DHARAMBIR NANDA
|
2404052WL016910
|
DHARAMBIR NANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821060944
|
|
DHARAMBIR NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JAMDA
|
OR-04-052-001-010/10907
(BAD DUNDU)
|
2404052000NRG24160520230375776
|
18/05/2023
|
KAMALA GHUNIYA
|
2404052WL016910
|
KAMALA GHUNIYA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821060956
|
|
KAMALA GHUNIYA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JAMDA
|
OR-04-052-001-010/10915
(BAD DUNDU)
|
2404052000NRG24160520230375777
|
18/05/2023
|
RAILU MUNDA
|
2404052WL016910
|
RAILU MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821060972
|
|
RAILU MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JAMDA
|
OR-04-052-001-010/10969
(BAD DUNDU)
|
2404052000NRG24160520230375779
|
18/05/2023
|
JAUNA MURMU
|
2404052WL016910
|
JAUNA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821060979
|
|
JAUNA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JAMDA
|
OR-04-052-001-010/10969
(BAD DUNDU)
|
2404052000NRG24160520230375778
|
18/05/2023
|
PIRTHI MURMU
|
2404052WL016910
|
PIRTHI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821060950
|
|
PIRTHI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JAMDA
|
OR-04-052-001-010/10974
(BAD DUNDU)
|
2404052000NRG24160520230375780
|
18/05/2023
|
SAGAR MUNDA
|
2404052WL016910
|
SAGAR MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821060975
|
|
SAGAR MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JAMDA
|
OR-04-052-001-010/10976
(BAD DUNDU)
|
2404052000NRG24160520230375781
|
18/05/2023
|
GURUBARI TUTI
|
2404052WL016910
|
GURUBARI TUTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821060957
|
|
GURUBARI TUTI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JAMDA
|
OR-04-052-001-010/10981
(BAD DUNDU)
|
2404052000NRG24160520230375782
|
18/05/2023
|
KARUNAKAR TUTI
|
2404052WL016910
|
KARUNAKAR TUTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821060946
|
|
KARUNAKAR TUTI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JAMDA
|
OR-04-052-001-010/10989
(BAD DUNDU)
|
2404052000NRG24160520230375783
|
18/05/2023
|
KEDAR TUTI
|
2404052WL016910
|
KEDAR TUTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821060958
|
|
KEDAR TUTI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JAMDA
|
OR-04-052-001-010/10990
(BAD DUNDU)
|
2404052000NRG24160520230375784
|
18/05/2023
|
SABAN MAJHI
|
2404052WL016910
|
SABAN MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821060970
|
|
SABAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JAMDA
|
OR-04-052-001-010/11002
(BAD DUNDU)
|
2404052000NRG24160520230375785
|
18/05/2023
|
MARANGBURU HANSDA
|
2404052WL016910
|
MARANGBURU HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821060952
|
|
MARANGBURU HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JAMDA
|
OR-04-052-001-010/11005
(BAD DUNDU)
|
2404052000NRG24160520230375787
|
18/05/2023
|
KAUSALAYA MUNDA
|
2404052WL016910
|
KAUSALAYA MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821060947
|
|
KAUSALAYA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JAMDA
|
OR-04-052-001-010/11006
(BAD DUNDU)
|
2404052000NRG24160520230375788
|
18/05/2023
|
NANDALAL NAG
|
2404052WL016910
|
NANDALAL NAG
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821060980
|
|
NANDALAL NAG
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JAMDA
|
OR-04-052-001-010/11008
(BAD DUNDU)
|
2404052000NRG24160520230375789
|
18/05/2023
|
BAIDYANATH HANSDA
|
2404052WL016910
|
BAIDYANATH HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821060951
|
|
BAIDYANATH HANSDAH
|
BANK OF INDIA(508505)
|
|
23
|
JAMDA
|
OR-04-052-001-010/11008
(BAD DUNDU)
|
2404052000NRG24160520230375790
|
18/05/2023
|
PAYO HANSDA
|
2404052WL016910
|
PAYO HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821060968
|
|
PAYA HANSDAH(E)
|
BANK OF INDIA(508505)
|
|
24
|
JAMDA
|
OR-04-052-001-010/11010
(BAD DUNDU)
|
2404052000NRG24160520230375791
|
18/05/2023
|
JAGENDRA MUNDA
|
2404052WL016910
|
JAGENDRA MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821060943
|
|
JOGENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
JAMDA
|
OR-04-052-001-010/11010
(BAD DUNDU)
|
2404052000NRG24160520230375792
|
18/05/2023
|
LILIMANI MUNDA
|
2404052WL016910
|
LILIMANI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821060945
|
|
LILIMANI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JAMDA
|
OR-04-052-001-010/11011
(BAD DUNDU)
|
2404052000NRG24160520230375793
|
18/05/2023
|
SAKILA HANSDAH
|
2404052WL016910
|
SAKILA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821060978
|
|
SAKILA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JAMDA
|
OR-04-052-001-010/11016
(BAD DUNDU)
|
2404052000NRG24160520230375795
|
18/05/2023
|
MATANG HANSDA
|
2404052WL016910
|
MATANG HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821060949
|
|
MATANG HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JAMDA
|
OR-04-052-001-010/11016
(BAD DUNDU)
|
2404052000NRG24160520230375796
|
18/05/2023
|
PHULA HANSDAH
|
2404052WL016910
|
PHULA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821060963
|
|
PHULA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JAMDA
|
OR-04-052-001-010/11021
(BAD DUNDU)
|
2404052000NRG24160520230375798
|
18/05/2023
|
DHANI MARANDI
|
2404052WL016910
|
DHANI MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821060973
|
|
DHANI MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JAMDA
|
OR-04-052-001-010/11021
(BAD DUNDU)
|
2404052000NRG24160520230375797
|
18/05/2023
|
GANGARAM MAJHI
|
2404052WL016910
|
GANGARAM MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821060981
|
|
GANGARAM MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JAMDA
|
OR-04-052-001-010/11028
(BAD DUNDU)
|
2404052000NRG24160520230375799
|
18/05/2023
|
ARJUN MARNDI
|
2404052WL016910
|
ARJUN MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821060954
|
|
ARJUN MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JAMDA
|
OR-04-052-001-010/11031
(BAD DUNDU)
|
2404052000NRG24160520230375801
|
18/05/2023
|
PUNTA HANSDA
|
2404052WL016910
|
PUNTA HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821060971
|
|
PUNTA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JAMDA
|
OR-04-052-001-010/11031
(BAD DUNDU)
|
2404052000NRG24160520230375800
|
18/05/2023
|
SALMA HANSDAH
|
2404052WL016910
|
SALMA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821060964
|
|
SALMA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JAMDA
|
OR-04-052-001-010/11034
(BAD DUNDU)
|
2404052000NRG24160520230375802
|
18/05/2023
|
SUKUMA MURMU
|
2404052WL016910
|
SUKUMA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821060976
|
|
SUKUMA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JAMDA
|
OR-04-052-001-010/13477
(BAD DUNDU)
|
2404052000NRG24160520230375803
|
18/05/2023
|
MANGAL MUNDA
|
2404052WL016910
|
MANGAL MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821060977
|
|
MANGAL MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JAMDA
|
OR-04-052-001-010/13477
(BAD DUNDU)
|
2404052000NRG24160520230375804
|
18/05/2023
|
SOMBARI MUNDA
|
2404052WL016910
|
SOMBARI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821060955
|
|
SOMBARI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JAMDA
|
OR-04-052-001-010/14452
(BAD DUNDU)
|
2404052000NRG24160520230375805
|
18/05/2023
|
BASANTI MUNDA
|
2404052WL016910
|
BASANTI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821060961
|
|
BASANTI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JAMDA
|
OR-04-052-001-010/14956
(BAD DUNDU)
|
2404052000NRG24160520230375806
|
18/05/2023
|
PANSWARI SOREN
|
2404052WL016910
|
PANSWARI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821060960
|
|
PANSWARI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JAMDA
|
OR-04-052-001-010/15959
(BAD DUNDU)
|
2404052000NRG24160520230375808
|
18/05/2023
|
MANDA HEMBRAM
|
2404052WL016910
|
MANDA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821060953
|
|
MANDA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JAMDA
|
OR-04-052-001-010/15968
(BAD DUNDU)
|
2404052000NRG24160520230375809
|
18/05/2023
|
CHAMPA MUNDA
|
2404052WL016910
|
CHAMPA MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821060969
|
|
CHAMPA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56880
|
56880
|
|
|
|
|
|
|
|