|
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-04-052-001-001/12266
(BAD DUNDU)
|
2404052000NRG24220320242240783
|
22/03/2024
|
ABADA KHATUN
|
2404052WL249676
|
ABADA KHATUN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898998252
|
|
ABADA KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-001-001/12266
(BAD DUNDU)
|
2404052000NRG24220320242240782
|
22/03/2024
|
ABADA KHATUN
|
2404052WL249676
|
ABADA KHATUN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898998251
|
|
ABADA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
JAMDA
|
OR-04-052-001-001/16184
(BAD DUNDU)
|
2404052000NRG24220320242240791
|
22/03/2024
|
SK SAHIL
|
2404052WL249676
|
SK SAHIL
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898998254
|
|
SK SAHIL
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
JAMDA
|
OR-04-052-001-001/16184
(BAD DUNDU)
|
2404052000NRG24220320242240790
|
22/03/2024
|
SK SAHIL
|
2404052WL249676
|
SK SAHIL
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898998253
|
|
SK SAHIL
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
JAMDA
|
OR-04-052-001-001/16194
(BAD DUNDU)
|
2404052000NRG24220320242240793
|
22/03/2024
|
NAJMIN KHATUNu
|
2404052WL249676
|
NAJMIN KHATUNu
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898998256
|
|
NAJMIN KHATUNu
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JAMDA
|
OR-04-052-001-001/16194
(BAD DUNDU)
|
2404052000NRG24220320242240792
|
22/03/2024
|
NAJMIN KHATUNu
|
2404052WL249676
|
NAJMIN KHATUNu
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898998255
|
|
NAJMIN KHATUNu
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
JAMDA
|
OR-04-052-001-001/15971
(BAD DUNDU)
|
2404052000NRG24220320242240785
|
22/03/2024
|
MD HUSSAIN
|
2404052WL249676
|
MD HUSSAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898998230
|
|
MD HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMDA
|
OR-04-052-001-001/15971
(BAD DUNDU)
|
2404052000NRG24220320242240784
|
22/03/2024
|
MD HUSSAIN
|
2404052WL249676
|
MD HUSSAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898998229
|
|
MD HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMDA
|
OR-04-052-001-001/16048
(BAD DUNDU)
|
2404052000NRG24220320242240787
|
22/03/2024
|
LALMUNU BIBI
|
2404052WL249676
|
LALMUNU BIBI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898998250
|
|
LALMUNU BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JAMDA
|
OR-04-052-001-001/16048
(BAD DUNDU)
|
2404052000NRG24220320242240786
|
22/03/2024
|
LALMUNU BIBI
|
2404052WL249676
|
LALMUNU BIBI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898998249
|
|
LALMUNU BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JAMDA
|
OR-04-052-001-001/16181
(BAD DUNDU)
|
2404052000NRG24220320242240789
|
22/03/2024
|
AFRIDA KHATUN
|
2404052WL249676
|
AFRIDA KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898998248
|
|
AFRIDA KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JAMDA
|
OR-04-052-001-001/16181
(BAD DUNDU)
|
2404052000NRG24220320242240788
|
22/03/2024
|
AFRIDA KHATUN
|
2404052WL249676
|
AFRIDA KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898998247
|
|
AFRIDA KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JAMDA
|
OR-04-052-001-001/16207
(BAD DUNDU)
|
2404052000NRG24220320242240795
|
22/03/2024
|
WAHIDA KHATUN
|
2404052WL249676
|
WAHIDA KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898998238
|
|
WAHIDA KHATUN
|
BANK OF INDIA(508505)
|
|
14
|
JAMDA
|
OR-04-052-001-001/16207
(BAD DUNDU)
|
2404052000NRG24220320242240794
|
22/03/2024
|
WAHIDA KHATUN
|
2404052WL249676
|
WAHIDA KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898998237
|
|
WAHIDA KHATUN
|
BANK OF INDIA(508505)
|
|
15
|
JAMDA
|
OR-04-052-001-001/25116
(BAD DUNDU)
|
2404052000NRG24220320242240799
|
22/03/2024
|
SK MOKIM
|
2404052WL249676
|
SK MOKIM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898998245
|
|
SK MOKIM
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JAMDA
|
OR-04-052-001-001/25116
(BAD DUNDU)
|
2404052000NRG24220320242240797
|
22/03/2024
|
SK MOKIM
|
2404052WL249676
|
SK MOKIM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898998246
|
|
SK MOKIM
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JAMDA
|
OR-04-052-001-001/25116
(BAD DUNDU)
|
2404052000NRG24220320242240796
|
22/03/2024
|
SUHANA PARWEEN
|
2404052WL249676
|
SUHANA PARWEEN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898998239
|
|
SUHANA PARWEEN
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JAMDA
|
OR-04-052-001-001/25116
(BAD DUNDU)
|
2404052000NRG24220320242240798
|
22/03/2024
|
SUHANA PARWEEN
|
2404052WL249676
|
SUHANA PARWEEN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898998240
|
|
SUHANA PARWEEN
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JAMDA
|
OR-04-052-001-001/25169
(BAD DUNDU)
|
2404052000NRG24220320242240801
|
22/03/2024
|
SALMA KHATUN
|
2404052WL249676
|
SALMA KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898998234
|
|
SALMA KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JAMDA
|
OR-04-052-001-001/25169
(BAD DUNDU)
|
2404052000NRG24220320242240800
|
22/03/2024
|
SALMA KHATUN
|
2404052WL249676
|
SALMA KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898998233
|
|
SALMA KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JAMDA
|
OR-04-052-001-001/25179
(BAD DUNDU)
|
2404052000NRG24220320242240803
|
22/03/2024
|
DILASA BANO
|
2404052WL249676
|
DILASA BANO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898998242
|
|
DILASA BANO
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JAMDA
|
OR-04-052-001-001/25179
(BAD DUNDU)
|
2404052000NRG24220320242240802
|
22/03/2024
|
DILASA BANO
|
2404052WL249676
|
DILASA BANO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898998241
|
|
DILASA BANO
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JAMDA
|
OR-04-052-001-001/25180
(BAD DUNDU)
|
2404052000NRG24220320242240806
|
22/03/2024
|
BASIRUN KHATUN
|
2404052WL249676
|
BASIRUN KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898998232
|
|
BASIRUN KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JAMDA
|
OR-04-052-001-001/25180
(BAD DUNDU)
|
2404052000NRG24220320242240804
|
22/03/2024
|
BASIRUN KHATUN
|
2404052WL249676
|
BASIRUN KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898998231
|
|
BASIRUN KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JAMDA
|
OR-04-052-001-001/25180
(BAD DUNDU)
|
2404052000NRG24220320242240807
|
22/03/2024
|
MD ABBAS
|
2404052WL249676
|
MD ABBAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898998236
|
|
MAHAMMAD ABBAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JAMDA
|
OR-04-052-001-001/25180
(BAD DUNDU)
|
2404052000NRG24220320242240805
|
22/03/2024
|
MD ABBAS
|
2404052WL249676
|
MD ABBAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898998235
|
|
MAHAMMAD ABBAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JAMDA
|
OR-04-052-001-001/25181
(BAD DUNDU)
|
2404052000NRG24220320242240809
|
22/03/2024
|
SAHERA BANO
|
2404052WL249676
|
SAHERA BANO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898998244
|
|
SAHERA BANO
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JAMDA
|
OR-04-052-001-001/25181
(BAD DUNDU)
|
2404052000NRG24220320242240808
|
22/03/2024
|
SAHERA BANO
|
2404052WL249676
|
SAHERA BANO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898998243
|
|
SAHERA BANO
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JAMDA
|
OR-04-052-001-012/11508
(BAD DUNDU)
|
2404052000NRG24190320242230939
|
22/03/2024
|
KARNA HEMBRAM
|
2404052WL248113
|
KARNA HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898998258
|
|
KARNA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JAMDA
|
OR-04-052-001-012/11538
(BAD DUNDU)
|
2404052000NRG24190320242230940
|
22/03/2024
|
SANKHI MARNDI
|
2404052WL248113
|
SANKHI MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898998257
|
|
SANKHI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|