|
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-04-052-001-010/16009
(BAD DUNDU)
|
2404052009NRG24050720230974741
|
06/07/2023
|
NIMAI CHARAN MURMU
|
2404052009WL043879
|
NIMAI CHARAN MURMU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964482587
|
|
Nimai Charan Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JAMDA
|
OR-04-052-001-010/10901
(BAD DUNDU)
|
2404052009NRG24050720230974731
|
06/07/2023
|
BISHNU MOHANTA
|
2404052009WL043879
|
BISHNU MOHANTA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964482586
|
|
BISHNU MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMDA
|
OR-04-052-001-010/16010
(BAD DUNDU)
|
2404052009NRG24050720230974742
|
06/07/2023
|
CHHITA MURMU
|
2404052009WL043879
|
CHHITA MURMU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964482585
|
|
CHHITA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
JAMDA
|
OR-04-052-001-003/13047
(BAD DUNDU)
|
2404052000NRG24050720230980197
|
06/07/2023
|
GOURANGA BEHERA
|
2404052WL044132
|
GOURANGA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964482572
|
|
GOURANGA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
JAMDA
|
OR-04-052-001-003/13047
(BAD DUNDU)
|
2404052000NRG24050720230980198
|
06/07/2023
|
GOURI BEHERA
|
2404052WL044132
|
GOURI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964482577
|
|
GOURI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JAMDA
|
OR-04-052-001-003/13067
(BAD DUNDU)
|
2404052000NRG24050720230980199
|
06/07/2023
|
JANUMSING BIRUIA
|
2404052WL044132
|
JANUMSING BIRUIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964482571
|
|
JANUMSING BIRUIA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
JAMDA
|
OR-04-052-001-003/13083
(BAD DUNDU)
|
2404052000NRG24050720230980200
|
06/07/2023
|
RELE HANSDAH
|
2404052WL044132
|
RELE HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964482595
|
|
RELE HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JAMDA
|
OR-04-052-001-003/14886
(BAD DUNDU)
|
2404052000NRG24050720230980201
|
06/07/2023
|
KAIRA BIRUA
|
2404052WL044132
|
KAIRA BIRUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964482588
|
|
KAIRA BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JAMDA
|
OR-04-052-001-003/14888
(BAD DUNDU)
|
2404052000NRG24050720230980202
|
06/07/2023
|
SUNIL HANSDAH
|
2404052WL044132
|
SUNIL HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964482574
|
|
SUNIL HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JAMDA
|
OR-04-052-001-003/14933
(BAD DUNDU)
|
2404052000NRG24050720230980203
|
06/07/2023
|
GHANO BHUMIJ
|
2404052WL044132
|
GHANO BHUMIJ
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964482570
|
|
GHANO BHUMIJ
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JAMDA
|
OR-04-052-001-003/14933
(BAD DUNDU)
|
2404052000NRG24050720230980204
|
06/07/2023
|
JAMUNA BHUMIJ
|
2404052WL044132
|
JAMUNA BHUMIJ
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964482584
|
|
JAMUNA BHUMIJ
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JAMDA
|
OR-04-052-001-003/14975
(BAD DUNDU)
|
2404052000NRG24050720230980206
|
06/07/2023
|
BIMAL PATRA
|
2404052WL044132
|
BIMAL PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964482575
|
|
BIMAL PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JAMDA
|
OR-04-052-001-003/14991
(BAD DUNDU)
|
2404052000NRG24050720230980207
|
06/07/2023
|
PANDU BIRUA
|
2404052WL044132
|
PANDU BIRUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964482576
|
|
PANDU BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JAMDA
|
OR-04-052-001-003/15014
(BAD DUNDU)
|
2404052000NRG24050720230980209
|
06/07/2023
|
NADE BIRUA
|
2404052WL044132
|
NADE BIRUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964482589
|
|
NADE BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JAMDA
|
OR-04-052-001-003/15014
(BAD DUNDU)
|
2404052000NRG24050720230980208
|
06/07/2023
|
ROJEN BIRUA
|
2404052WL044132
|
ROJEN BIRUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964482597
|
|
ROJEN BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JAMDA
|
OR-04-052-001-003/15029
(BAD DUNDU)
|
2404052000NRG24050720230980211
|
06/07/2023
|
GONESH BIRUA
|
2404052WL044132
|
GONESH BIRUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964482583
|
|
Mr. GANES BIRUA
|
INDIAN BANK(607105)
|
|
17
|
JAMDA
|
OR-04-052-001-003/15029
(BAD DUNDU)
|
2404052000NRG24050720230980210
|
06/07/2023
|
TINSI BIRUA
|
2404052WL044132
|
TINSI BIRUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964482579
|
|
TINSI BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JAMDA
|
OR-04-052-001-010/10879
(BAD DUNDU)
|
2404052009NRG24050720230974729
|
06/07/2023
|
LAXMI MUNDA
|
2404052009WL043879
|
LAXMI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964482573
|
|
LAXMI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JAMDA
|
OR-04-052-001-010/10887
(BAD DUNDU)
|
2404052009NRG24050720230974730
|
06/07/2023
|
CHAMPA MUNDA
|
2404052009WL043879
|
CHAMPA MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964482596
|
|
CHAMPA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JAMDA
|
OR-04-052-001-010/10918
(BAD DUNDU)
|
2404052009NRG24050720230974732
|
06/07/2023
|
PHULMANI MURMU
|
2404052009WL043879
|
PHULMANI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964482594
|
|
PHULMANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JAMDA
|
OR-04-052-001-010/10948
(BAD DUNDU)
|
2404052009NRG24050720230974733
|
06/07/2023
|
RAJESH MUNDA
|
2404052009WL043879
|
RAJESH MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964482569
|
|
RAJESH MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JAMDA
|
OR-04-052-001-010/10957
(BAD DUNDU)
|
2404052009NRG24050720230974734
|
06/07/2023
|
BIBHISAN TUTI
|
2404052009WL043879
|
BIBHISAN TUTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964482581
|
|
BIBHISAN TUTI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JAMDA
|
OR-04-052-001-010/10960
(BAD DUNDU)
|
2404052009NRG24050720230974735
|
06/07/2023
|
MAKHARE MUNDA
|
2404052009WL043879
|
MAKHARE MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964482568
|
|
MAKHARE MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JAMDA
|
OR-04-052-001-010/10975
(BAD DUNDU)
|
2404052009NRG24050720230974736
|
06/07/2023
|
SHAKUNTALA MOHANTA
|
2404052009WL043879
|
SHAKUNTALA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964482593
|
|
SHAKUNTALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JAMDA
|
OR-04-052-001-010/10984
(BAD DUNDU)
|
2404052009NRG24050720230974737
|
06/07/2023
|
JASMI SOREN
|
2404052009WL043879
|
JASMI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964482598
|
|
JASMI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JAMDA
|
OR-04-052-001-010/11015
(BAD DUNDU)
|
2404052009NRG24050720230974738
|
06/07/2023
|
KAILU TUDU
|
2404052009WL043879
|
KAILU TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964482592
|
|
KAILU TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JAMDA
|
OR-04-052-001-010/11020
(BAD DUNDU)
|
2404052009NRG24050720230974739
|
06/07/2023
|
JABA MURMU
|
2404052009WL043879
|
JABA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964482582
|
|
JABA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JAMDA
|
OR-04-052-001-010/14487
(BAD DUNDU)
|
2404052009NRG24050720230974740
|
06/07/2023
|
SAUNA MARNDI
|
2404052009WL043879
|
SAUNA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964482580
|
|
SAUNA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JAMDA
|
OR-04-052-001-010/16013
(BAD DUNDU)
|
2404052009NRG24050720230974743
|
06/07/2023
|
PURUSOTTAM MURMU
|
2404052009WL043879
|
PURUSOTTAM MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964482578
|
|
Purusottam Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JAMDA
|
OR-04-052-001-010/16020
(BAD DUNDU)
|
2404052009NRG24050720230974744
|
06/07/2023
|
LAKHAI SORN
|
2404052009WL043879
|
LAKHAI SORN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964482591
|
|
LAKHAI SORN
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JAMDA
|
OR-04-052-001-010/16020
(BAD DUNDU)
|
2404052009NRG24050720230974745
|
06/07/2023
|
RAIMATI SOREN
|
2404052009WL043879
|
RAIMATI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964482590
|
|
RAIMATI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44082
|
44082
|
|
|
|
|
|
|
|