|
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-04-052-001-009/12627
(BAD DUNDU)
|
2404052000NRG24120220242119479
|
12/02/2024
|
LAXMI MARNDI
|
2404052WL233586
|
LAXMI MARNDI
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801682601
|
|
LAXMI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
JAMDA
|
OR-04-052-001-008/160095
(BAD DUNDU)
|
2404052000NRG24120220242119475
|
12/02/2024
|
LAXMAN SOREN
|
2404052WL233585
|
LAXMAN SOREN
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801682600
|
|
MR LAXMAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMDA
|
OR-04-052-001-009/15083
(BAD DUNDU)
|
2404052000NRG24120220242119487
|
12/02/2024
|
ANIL TUDU
|
2404052WL233587
|
ANIL TUDU
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801682599
|
|
ANIL TUDU
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-001-009/15083
(BAD DUNDU)
|
2404052000NRG24120220242119486
|
12/02/2024
|
JASAMI TUDU
|
2404052WL233587
|
JASAMI TUDU
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801682598
|
|
JASAMI TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
5
|
JAMDA
|
OR-04-052-001-007/11139
(BAD DUNDU)
|
2404052000NRG24120220242119478
|
12/02/2024
|
SHAKTIMAN GIRI
|
2404052WL233586
|
SHAKTIMAN GIRI
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801682596
|
|
SHAKTIMAN GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JAMDA
|
OR-04-052-001-008/160095
(BAD DUNDU)
|
2404052000NRG24120220242119476
|
12/02/2024
|
Budhan Soren
|
2404052WL233585
|
Budhan Soren
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801682597
|
|
BUDHAN SOREN
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-001-009/12764
(BAD DUNDU)
|
2404052000NRG24120220242119485
|
12/02/2024
|
MAHESH NANDA
|
2404052WL233587
|
MAHESH NANDA
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801682602
|
|
MR MAHESH CHANDRA NANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMDA
|
OR-04-052-001-009/15031
(BAD DUNDU)
|
2404052000NRG24120220242119493
|
12/02/2024
|
MENJO MUNDARI
|
2404052WL233588
|
MENJO MUNDARI
|
00415
|
SBIN0012050
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801682595
|
|
MRS MENJO MUNDURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMDA
|
OR-04-052-001-009/15031
(BAD DUNDU)
|
2404052000NRG24120220242119492
|
12/02/2024
|
SITARAM MUNDURI
|
2404052WL233588
|
SITARAM MUNDURI
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801682594
|
|
MR SITARAM MUNDURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
10
|
JAMDA
|
OR-04-052-001-007/11072
(BAD DUNDU)
|
2404052000NRG24120220242119496
|
12/02/2024
|
AMBIKA MOHAKUD
|
2404052WL233589
|
AMBIKA MOHAKUD
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801682609
|
|
AMBIKA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JAMDA
|
OR-04-052-001-007/11072
(BAD DUNDU)
|
2404052000NRG24120220242119494
|
12/02/2024
|
GANGARAM MOHAKUD
|
2404052WL233589
|
GANGARAM MOHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801682611
|
|
GANGARAM MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JAMDA
|
OR-04-052-001-007/11072
(BAD DUNDU)
|
2404052000NRG24120220242119495
|
12/02/2024
|
RAMHARI MOHAKUD
|
2404052WL233589
|
RAMHARI MOHAKUD
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801682610
|
|
RAMHARI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JAMDA
|
OR-04-052-001-007/11139
(BAD DUNDU)
|
2404052000NRG24120220242119477
|
12/02/2024
|
MANGILAL GIRI
|
2404052WL233586
|
MANGILAL GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801682619
|
|
MANGILAL GIRI S/O PRABHAKAR
|
BANK OF INDIA(508505)
|
|
14
|
JAMDA
|
OR-04-052-001-008/11708
(BAD DUNDU)
|
2404052000NRG24120220242119468
|
12/02/2024
|
BIRAM MARNDI
|
2404052WL233585
|
BIRAM MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801682612
|
|
BIRAM MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JAMDA
|
OR-04-052-001-008/11732
(BAD DUNDU)
|
2404052000NRG24090220242115883
|
12/02/2024
|
JAUNA BASKEY
|
2404052WL233019
|
JAUNA BASKEY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801682591
|
|
JAUNA BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JAMDA
|
OR-04-052-001-008/11821
(BAD DUNDU)
|
2404052000NRG24120220242119469
|
12/02/2024
|
PARBATI MARNDI
|
2404052WL233585
|
PARBATI MARNDI
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801682614
|
|
PARBATI MAJHI
|
BANK OF INDIA(508505)
|
|
17
|
JAMDA
|
OR-04-052-001-008/11827
(BAD DUNDU)
|
2404052000NRG24120220242119470
|
12/02/2024
|
MANGAL SOREN
|
2404052WL233585
|
MANGAL SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801682578
|
|
MANGAL SOREN
|
BANK OF INDIA(508505)
|
|
18
|
JAMDA
|
OR-04-052-001-008/11827
(BAD DUNDU)
|
2404052000NRG24120220242119471
|
12/02/2024
|
RAM CHANDRA SOREN
|
2404052WL233585
|
RAM CHANDRA SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801682615
|
|
RAM CHANDRA SOREN
|
BANK OF INDIA(508505)
|
|
19
|
JAMDA
|
OR-04-052-001-008/11861
(BAD DUNDU)
|
2404052000NRG24120220242119472
|
12/02/2024
|
HAJAM HANSDAH
|
2404052WL233585
|
HAJAM HANSDAH
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801682613
|
|
MR HAJAM HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAMDA
|
OR-04-052-001-008/14531
(BAD DUNDU)
|
2404052000NRG24120220242119473
|
12/02/2024
|
DUMKA SOREN
|
2404052WL233585
|
DUMKA SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801682617
|
|
DUMKA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JAMDA
|
OR-04-052-001-008/14531
(BAD DUNDU)
|
2404052000NRG24120220242119474
|
12/02/2024
|
HIRA SOREN
|
2404052WL233585
|
HIRA SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801682579
|
|
HIRA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JAMDA
|
OR-04-052-001-009/12605
(BAD DUNDU)
|
2404052000NRG24120220242119488
|
12/02/2024
|
KHETRA MAHAKUD
|
2404052WL233588
|
KHETRA MAHAKUD
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801682577
|
|
KHETRA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JAMDA
|
OR-04-052-001-009/12616
(BAD DUNDU)
|
2404052000NRG24090220242115884
|
12/02/2024
|
KARMI MARANDI
|
2404052WL233019
|
KARMI MARANDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801682606
|
|
KARMI MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JAMDA
|
OR-04-052-001-009/12618
(BAD DUNDU)
|
2404052000NRG24120220242119461
|
12/02/2024
|
KARAYA JANAKA
|
2404052WL233584
|
KARAYA JANAKA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801682618
|
|
KARAYA JANAKA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JAMDA
|
OR-04-052-001-009/12621
(BAD DUNDU)
|
2404052000NRG24090220242115885
|
12/02/2024
|
BIJAY TUDU
|
2404052WL233019
|
BIJAY TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801682607
|
|
BIJAY TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JAMDA
|
OR-04-052-001-009/12627
(BAD DUNDU)
|
2404052000NRG24120220242119480
|
12/02/2024
|
SINGO MARANDI
|
2404052WL233586
|
SINGO MARANDI
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801682603
|
|
SINGO MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JAMDA
|
OR-04-052-001-009/12653
(BAD DUNDU)
|
2404052000NRG24090220242115886
|
12/02/2024
|
BIJA TUDU
|
2404052WL233019
|
BIJA TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801682582
|
|
BIJA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JAMDA
|
OR-04-052-001-009/12672
(BAD DUNDU)
|
2404052000NRG24120220242119462
|
12/02/2024
|
GUNAL PATPINGUIA
|
2404052WL233584
|
GUNAL PATPINGUIA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801682604
|
|
GUNAL PATPINGUIA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JAMDA
|
OR-04-052-001-009/12678
(BAD DUNDU)
|
2404052000NRG24120220242119482
|
12/02/2024
|
GITA BIRUA
|
2404052WL233586
|
GITA BIRUA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801682580
|
|
GITA BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JAMDA
|
OR-04-052-001-009/12678
(BAD DUNDU)
|
2404052000NRG24120220242119481
|
12/02/2024
|
LEMBU BIRUA
|
2404052WL233586
|
LEMBU BIRUA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801682587
|
|
LEMBU BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JAMDA
|
OR-04-052-001-009/12697
(BAD DUNDU)
|
2404052000NRG24120220242119463
|
12/02/2024
|
DEOUGI TUDU
|
2404052WL233584
|
DEOUGI TUDU
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801682585
|
|
DEOUGI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JAMDA
|
OR-04-052-001-009/12714
(BAD DUNDU)
|
2404052000NRG24120220242119483
|
12/02/2024
|
JAYANTI TUDU
|
2404052WL233587
|
JAYANTI TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801682605
|
|
JAYANTI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JAMDA
|
OR-04-052-001-009/12726
(BAD DUNDU)
|
2404052000NRG24120220242119484
|
12/02/2024
|
AASTU NANDA
|
2404052WL233587
|
AASTU NANDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801682589
|
|
AASTU NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JAMDA
|
OR-04-052-001-009/12734
(BAD DUNDU)
|
2404052000NRG24120220242119464
|
12/02/2024
|
KAPURA TUDU
|
2404052WL233584
|
KAPURA TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801682581
|
|
KAPURA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JAMDA
|
OR-04-052-001-009/14927
(BAD DUNDU)
|
2404052000NRG24120220242119490
|
12/02/2024
|
JALLI NANDA
|
2404052WL233588
|
JALLI NANDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801682586
|
|
JALLI NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JAMDA
|
OR-04-052-001-009/14927
(BAD DUNDU)
|
2404052000NRG24120220242119489
|
12/02/2024
|
RAMESWAR NANDA
|
2404052WL233588
|
RAMESWAR NANDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801682620
|
|
RAMESWAR NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JAMDA
|
OR-04-052-001-009/14973
(BAD DUNDU)
|
2404052000NRG24120220242119491
|
12/02/2024
|
PANDURAM TUDU
|
2404052WL233588
|
PANDURAM TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801682583
|
|
PANDURAM TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JAMDA
|
OR-04-052-001-009/14976
(BAD DUNDU)
|
2404052000NRG24120220242119465
|
12/02/2024
|
DURJAN BINDHANI
|
2404052WL233584
|
DURJAN BINDHANI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801682590
|
|
DURJAN BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JAMDA
|
OR-04-052-001-009/14978
(BAD DUNDU)
|
2404052000NRG24090220242115887
|
12/02/2024
|
KANHU SOREN
|
2404052WL233019
|
KANHU SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801682593
|
|
KANHU SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JAMDA
|
OR-04-052-001-009/14993
(BAD DUNDU)
|
2404052000NRG24120220242119466
|
12/02/2024
|
GOPAL SOREN
|
2404052WL233584
|
GOPAL SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801682592
|
|
GOPAL SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JAMDA
|
OR-04-052-001-009/15085
(BAD DUNDU)
|
2404052000NRG24120220242119467
|
12/02/2024
|
RADHIKA BIRUA
|
2404052WL233584
|
RADHIKA BIRUA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801682588
|
|
RADHIKA BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JAMDA
|
OR-04-052-001-010/10905
(BAD DUNDU)
|
2404052000NRG24090220242115888
|
12/02/2024
|
TUNA MUNDA
|
2404052WL233019
|
TUNA MUNDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801682616
|
|
TUNA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
JAMDA
|
OR-04-052-001-010/10983
(BAD DUNDU)
|
2404052000NRG24090220242115889
|
12/02/2024
|
SUNARAM HANSDAH
|
2404052WL233019
|
SUNARAM HANSDAH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801682608
|
|
SUNARAM HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
JAMDA
|
OR-04-052-001-010/13459
(BAD DUNDU)
|
2404052000NRG24090220242115890
|
12/02/2024
|
ASHOK MUNDA
|
2404052WL233019
|
ASHOK MUNDA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801682584
|
|
ASHOK MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103095
|
103095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130587
|
130587
|
|
|
|
|
|
|
|