|
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-04-052-001-010/10959
(BAD DUNDU)
|
2404052000NRG24261220231963180
|
26/12/2023
|
BUDHURAM HANSDA
|
2404052WL209243
|
BUDHURAM HANSDA
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552953432
|
|
BUDHRAM HANSDAH
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-001-010/160122
(BAD DUNDU)
|
2404052000NRG24261220231963191
|
26/12/2023
|
GURBA MURMU
|
2404052WL209243
|
GURBA MURMU
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552953442
|
|
GURBA MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
JAMDA
|
OR-04-052-001-010/11018
(BAD DUNDU)
|
2404052000NRG24261220231963183
|
26/12/2023
|
BALIA SOREN
|
2404052WL209243
|
BALIA SOREN
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552953426
|
|
MR BALIA SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
JAMDA
|
OR-04-052-001-008/11601
(BAD DUNDU)
|
2404052000NRG24261220231965148
|
26/12/2023
|
BALAHI HEMBRAM
|
2404052WL209446
|
BALAHI HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552953436
|
|
BALAHI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
JAMDA
|
OR-04-052-001-008/11641
(BAD DUNDU)
|
2404052000NRG24261220231965149
|
26/12/2023
|
LAXMI MARNDI
|
2404052WL209446
|
LAXMI MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552953431
|
|
LAXMI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JAMDA
|
OR-04-052-001-008/11664
(BAD DUNDU)
|
2404052000NRG24261220231965150
|
26/12/2023
|
DASARATHI PATRA
|
2404052WL209446
|
DASARATHI PATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552953430
|
|
DASARATHI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
JAMDA
|
OR-04-052-001-008/11739
(BAD DUNDU)
|
2404052000NRG24261220231965151
|
26/12/2023
|
MADUI BARDA
|
2404052WL209446
|
MADUI BARDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552953440
|
|
MADUI BARDA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JAMDA
|
OR-04-052-001-008/11740
(BAD DUNDU)
|
2404052000NRG24261220231965152
|
26/12/2023
|
JUGU BARDA
|
2404052WL209446
|
JUGU BARDA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552953433
|
|
JUGU BARDA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JAMDA
|
OR-04-052-001-008/11740
(BAD DUNDU)
|
2404052000NRG24261220231965153
|
26/12/2023
|
JUGU BARDA
|
2404052WL209446
|
JUGU BARDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552953434
|
|
JUGU BARDA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JAMDA
|
OR-04-052-001-008/11740
(BAD DUNDU)
|
2404052000NRG24261220231965154
|
26/12/2023
|
SUMI BARDA
|
2404052WL209446
|
SUMI BARDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552953428
|
|
SUMI BARDA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JAMDA
|
OR-04-052-001-010/10930
(BAD DUNDU)
|
2404052000NRG24261220231963178
|
26/12/2023
|
JASHAN HANSDAH
|
2404052WL209243
|
JASHAN HANSDAH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552953429
|
|
JASHAN HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JAMDA
|
OR-04-052-001-010/10930
(BAD DUNDU)
|
2404052000NRG24261220231963179
|
26/12/2023
|
MANKI HANSDA
|
2404052WL209243
|
MANKI HANSDA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1552953439
|
|
MANKI HANSDA
|
INDUSIND BANK(607189)
|
|
13
|
JAMDA
|
OR-04-052-001-010/10959
(BAD DUNDU)
|
2404052000NRG24261220231963181
|
26/12/2023
|
TULSI HANSDAH
|
2404052WL209243
|
TULSI HANSDAH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552953427
|
|
TULSI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JAMDA
|
OR-04-052-001-010/11016
(BAD DUNDU)
|
2404052000NRG24261220231963182
|
26/12/2023
|
MATANG HANSDA
|
2404052WL209243
|
MATANG HANSDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552953435
|
|
MATANG HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JAMDA
|
OR-04-052-001-010/15961
(BAD DUNDU)
|
2404052000NRG24261220231963186
|
26/12/2023
|
JADAB NAG
|
2404052WL209243
|
JADAB NAG
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552953438
|
|
JADAB NAG
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JAMDA
|
OR-04-052-001-010/15975
(BAD DUNDU)
|
2404052000NRG24261220231963188
|
26/12/2023
|
BUDHRAM TUTI
|
2404052WL209243
|
BUDHRAM TUTI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552953441
|
|
BUDHRAM TUTI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JAMDA
|
OR-04-052-001-010/15981
(BAD DUNDU)
|
2404052000NRG24261220231963189
|
26/12/2023
|
SARASWATI NAG
|
2404052WL209243
|
SARASWATI NAG
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552953437
|
|
SARASWATI NAG
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36261
|
36261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46215
|
46215
|
|
|
|
|
|
|
|