|
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-04-052-001-003/14886
(BAD DUNDU)
|
2404052000NRG24160620230779768
|
19/06/2023
|
RAJARAM BIRUA
|
2404052WL034906
|
RAJARAM BIRUA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802429889
|
|
MR RAJARAM BIRUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JAMDA
|
OR-04-052-001-003/12932
(BAD DUNDU)
|
2404052000NRG24160620230779751
|
19/06/2023
|
BHIMA SARDAR
|
2404052WL034906
|
BHIMA SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802429873
|
|
BHIMA SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
JAMDA
|
OR-04-052-001-003/12932
(BAD DUNDU)
|
2404052000NRG24160620230779752
|
19/06/2023
|
MUNI SARDAR
|
2404052WL034906
|
MUNI SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802429874
|
|
MUNI SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
JAMDA
|
OR-04-052-001-003/12952
(BAD DUNDU)
|
2404052000NRG24160620230779753
|
19/06/2023
|
CAHAMA BIRUIA
|
2404052WL034906
|
CAHAMA BIRUIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802429893
|
|
CAHAMA BIRUIA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
JAMDA
|
OR-04-052-001-003/12973
(BAD DUNDU)
|
2404052000NRG24160620230779755
|
19/06/2023
|
DILIP BIRUIA
|
2404052WL034906
|
DILIP BIRUIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802429894
|
|
DILLIP KUMAR BIRUA
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-001-003/12973
(BAD DUNDU)
|
2404052000NRG24160620230779756
|
19/06/2023
|
JABANI BIRUA
|
2404052WL034906
|
JABANI BIRUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802429888
|
|
JABANI BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
JAMDA
|
OR-04-052-001-003/12985
(BAD DUNDU)
|
2404052000NRG24160620230779757
|
19/06/2023
|
BINADINI MAHAKUD
|
2404052WL034906
|
BINADINI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802429892
|
|
BINADINI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JAMDA
|
OR-04-052-001-003/12997
(BAD DUNDU)
|
2404052000NRG24160620230779758
|
19/06/2023
|
FULMANI PATRA
|
2404052WL034906
|
FULMANI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802429895
|
|
FULMANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JAMDA
|
OR-04-052-001-003/13018
(BAD DUNDU)
|
2404052000NRG24160620230779760
|
19/06/2023
|
MINU HANSDAH
|
2404052WL034906
|
MINU HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802429885
|
|
MINU HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JAMDA
|
OR-04-052-001-003/13018
(BAD DUNDU)
|
2404052000NRG24160620230779759
|
19/06/2023
|
SRIRAM HANSDA
|
2404052WL034906
|
SRIRAM HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802429872
|
|
SRIRAM HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JAMDA
|
OR-04-052-001-003/13076
(BAD DUNDU)
|
2404052000NRG24160620230779762
|
19/06/2023
|
RAYMATI BIRUIYA
|
2404052WL034906
|
RAYMATI BIRUIYA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802429896
|
|
RAYMATI BIRUIYA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JAMDA
|
OR-04-052-001-003/13077
(BAD DUNDU)
|
2404052000NRG24160620230779763
|
19/06/2023
|
MANJITA BIRUIA
|
2404052WL034906
|
MANJITA BIRUIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802429878
|
|
MANJITA BIRUIA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JAMDA
|
OR-04-052-001-003/13083
(BAD DUNDU)
|
2404052000NRG24160620230779764
|
19/06/2023
|
KAMESWAR HANSDAH
|
2404052WL034906
|
KAMESWAR HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802429876
|
|
KAMESWAR HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JAMDA
|
OR-04-052-001-003/13083
(BAD DUNDU)
|
2404052000NRG24160620230779765
|
19/06/2023
|
RELE HANSDAH
|
2404052WL034906
|
RELE HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802429884
|
|
RELE HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JAMDA
|
OR-04-052-001-003/13096
(BAD DUNDU)
|
2404052000NRG24160620230779766
|
19/06/2023
|
SUNAI BANSINGH
|
2404052WL034906
|
SUNAI BANSINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802429871
|
|
SUNAI BANSINGH
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JAMDA
|
OR-04-052-001-003/14886
(BAD DUNDU)
|
2404052000NRG24160620230779769
|
19/06/2023
|
KAIRA BIRUA
|
2404052WL034906
|
KAIRA BIRUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802429879
|
|
KAIRA BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JAMDA
|
OR-04-052-001-003/14886
(BAD DUNDU)
|
2404052000NRG24160620230779767
|
19/06/2023
|
SUMITRA BIRUA
|
2404052WL034906
|
SUMITRA BIRUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802429881
|
|
SUMITRA BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JAMDA
|
OR-04-052-001-003/14936
(BAD DUNDU)
|
2404052000NRG24160620230779770
|
19/06/2023
|
JAMADAR BIRUA
|
2404052WL034906
|
JAMADAR BIRUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802429880
|
|
JAMADAR BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JAMDA
|
OR-04-052-001-003/14975
(BAD DUNDU)
|
2404052000NRG24160620230779771
|
19/06/2023
|
BIMAL PATRA
|
2404052WL034906
|
BIMAL PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802429891
|
|
BIMAL PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JAMDA
|
OR-04-052-001-003/15014
(BAD DUNDU)
|
2404052000NRG24160620230779772
|
19/06/2023
|
KAIRI BIRUA
|
2404052WL034906
|
KAIRI BIRUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802429882
|
|
KAIRI BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JAMDA
|
OR-04-052-001-003/15014
(BAD DUNDU)
|
2404052000NRG24160620230779773
|
19/06/2023
|
NADE BIRUA
|
2404052WL034906
|
NADE BIRUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802429877
|
|
NADE BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JAMDA
|
OR-04-052-001-003/15017
(BAD DUNDU)
|
2404052000NRG24160620230779774
|
19/06/2023
|
MANTRI BIRUA
|
2404052WL034906
|
MANTRI BIRUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802429886
|
|
MRS MANTRI BIRUA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMDA
|
OR-04-052-001-003/15019
(BAD DUNDU)
|
2404052000NRG24160620230779775
|
19/06/2023
|
BIRSA BIRUA
|
2404052WL034906
|
BIRSA BIRUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802429890
|
|
BIRSA BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JAMDA
|
OR-04-052-001-003/25055
(BAD DUNDU)
|
2404052000NRG24160620230779776
|
19/06/2023
|
MUKTA MOHAKUD
|
2404052WL034906
|
MUKTA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802429887
|
|
MUKTA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JAMDA
|
OR-04-052-001-003/25100
(BAD DUNDU)
|
2404052000NRG24160620230779777
|
19/06/2023
|
NANDNI BIRUA
|
2404052WL034906
|
NANDNI BIRUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802429875
|
|
NANDI BIRUA
|
INDUSIND BANK(607189)
|
|
26
|
JAMDA
|
OR-04-052-009-003/25107
(BAD DUNDU)
|
2404052000NRG24160620230779778
|
19/06/2023
|
KAMALA BIRUA
|
2404052WL034906
|
KAMALA BIRUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802429883
|
|
KAMALA BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|