|
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-04-052-001-010/160094
(BAD DUNDU)
|
2404052009NRG24140720231029150
|
15/07/2023
|
AKASH SANDIL
|
2404052009WL046508
|
AKASH SANDIL
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966545687
|
|
AKASH SANDIL S/O BAJINATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
JAMDA
|
OR-04-052-001-009/12666
(BAD DUNDU)
|
2404052009NRG24140720231029134
|
15/07/2023
|
MANGILAL NANDA
|
2404052009WL046508
|
MANGILAL NANDA
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966545688
|
|
MANGILAL NANDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
JAMDA
|
OR-04-052-001-010/10988
(BAD DUNDU)
|
2404052009NRG24140720231029136
|
15/07/2023
|
KAUSALYA MOHANTA
|
2404052009WL046508
|
KAUSALYA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966545684
|
|
KAUSALYA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
JAMDA
|
OR-04-052-001-010/10999
(BAD DUNDU)
|
2404052009NRG24140720231029137
|
15/07/2023
|
KAMLA MOHANTA
|
2404052009WL046508
|
KAMLA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966545692
|
|
KAMLA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
JAMDA
|
OR-04-052-001-010/11017
(BAD DUNDU)
|
2404052009NRG24140720231029138
|
15/07/2023
|
SALKHU HANSDAH
|
2404052009WL046508
|
SALKHU HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966545691
|
|
SALKHU HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JAMDA
|
OR-04-052-001-010/11020
(BAD DUNDU)
|
2404052009NRG24140720231029139
|
15/07/2023
|
SUDA MURMU
|
2404052009WL046508
|
SUDA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966545694
|
|
SUDA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
JAMDA
|
OR-04-052-001-010/11033
(BAD DUNDU)
|
2404052009NRG24140720231029141
|
15/07/2023
|
BAJUN MURMU
|
2404052009WL046508
|
BAJUN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966545683
|
|
BAJUNATH MURMU
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-001-010/11033
(BAD DUNDU)
|
2404052009NRG24140720231029142
|
15/07/2023
|
DEOLA MURMU
|
2404052009WL046508
|
DEOLA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966545680
|
|
DEOLA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JAMDA
|
OR-04-052-001-010/11033
(BAD DUNDU)
|
2404052009NRG24140720231029140
|
15/07/2023
|
SAKRA MURMU
|
2404052009WL046508
|
SAKRA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966545693
|
|
SAKRA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JAMDA
|
OR-04-052-001-010/14940
(BAD DUNDU)
|
2404052009NRG24140720231029144
|
15/07/2023
|
LILMONI MUNDA
|
2404052009WL046508
|
LILMONI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966545686
|
|
LILMONI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JAMDA
|
OR-04-052-001-010/15964
(BAD DUNDU)
|
2404052009NRG24140720231029145
|
15/07/2023
|
SANKHI MARNDI
|
2404052009WL046508
|
SANKHI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966545689
|
|
SANKHI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JAMDA
|
OR-04-052-001-010/15969
(BAD DUNDU)
|
2404052009NRG24140720231029146
|
15/07/2023
|
PANASWARI MUNDA
|
2404052009WL046508
|
PANASWARI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966545685
|
|
PANASWARI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JAMDA
|
OR-04-052-001-010/15971
(BAD DUNDU)
|
2404052009NRG24140720231029147
|
15/07/2023
|
KARU HANSDAH
|
2404052009WL046508
|
KARU HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966545690
|
|
KARU HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JAMDA
|
OR-04-052-001-010/15981
(BAD DUNDU)
|
2404052009NRG24140720231029148
|
15/07/2023
|
SARASWATI NAG
|
2404052009WL046508
|
SARASWATI NAG
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966545682
|
|
SARASWATI NAG
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JAMDA
|
OR-04-052-001-010/160054
(BAD DUNDU)
|
2404052009NRG24140720231029149
|
15/07/2023
|
SUNARAM TAMUDIA
|
2404052009WL046508
|
SUNARAM TAMUDIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966545681
|
|
SUNARAM TAMUDIA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|