|
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-04-052-001-012/11507
(BAD DUNDU)
|
2404052000NRG24190620230826971
|
19/06/2023
|
PHUDAN HEMBRAM
|
2404052WL037008
|
PHUDAN HEMBRAM
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802443167
|
|
PHUDAN HEMRUM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JAMDA
|
OR-04-052-001-012/11507
(BAD DUNDU)
|
2404052000NRG24190620230826972
|
19/06/2023
|
SUNITA HEMBRAM
|
2404052WL037008
|
SUNITA HEMBRAM
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802443162
|
|
SUNITA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
JAMDA
|
OR-04-052-001-012/25096
(BAD DUNDU)
|
2404052000NRG24190620230826981
|
19/06/2023
|
LEMBHA MARNDI
|
2404052WL037008
|
LEMBHA MARNDI
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802443161
|
|
MR LEMBHA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMDA
|
OR-04-052-001-012/25134
(BAD DUNDU)
|
2404052000NRG24190620230826677
|
19/06/2023
|
RUPENDRA MARNDI
|
2404052WL036997
|
RUPENDRA MARNDI
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802443160
|
|
MR RUPENDRA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
JAMDA
|
OR-04-052-001-005/11447
(BAD DUNDU)
|
2404052000NRG24190620230826659
|
19/06/2023
|
BHAGBAT MARNDI
|
2404052WL036997
|
BHAGBAT MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802443140
|
|
BHAGABAT MARNDI S/O UDAY MARNDI
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-001-005/11447
(BAD DUNDU)
|
2404052000NRG24190620230826658
|
19/06/2023
|
CHITA MARNDI
|
2404052WL036997
|
CHITA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802443141
|
|
CHITA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
JAMDA
|
OR-04-052-001-005/16063
(BAD DUNDU)
|
2404052000NRG24190620230826660
|
19/06/2023
|
BUDUJ HANSDAH
|
2404052WL036997
|
BUDUJ HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802443146
|
|
BUDUJ HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JAMDA
|
OR-04-052-001-011/11373
(BAD DUNDU)
|
2404052000NRG24190620230826661
|
19/06/2023
|
DULARI HANSDA
|
2404052WL036997
|
DULARI HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2802443155
|
|
DULARI HANSADAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMDA
|
OR-04-052-001-012/11461
(BAD DUNDU)
|
2404052000NRG24190620230826662
|
19/06/2023
|
NIMAI MARNDI
|
2404052WL036997
|
NIMAI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802443165
|
|
NIMAI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JAMDA
|
OR-04-052-001-012/11461
(BAD DUNDU)
|
2404052000NRG24190620230826663
|
19/06/2023
|
SINGO MARNDI
|
2404052WL036997
|
SINGO MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802443152
|
|
SINGO MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JAMDA
|
OR-04-052-001-012/11464
(BAD DUNDU)
|
2404052000NRG24190620230826964
|
19/06/2023
|
SHALGEY TUDU
|
2404052WL037008
|
SHALGEY TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802443137
|
|
SHALGEY TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JAMDA
|
OR-04-052-001-012/11465
(BAD DUNDU)
|
2404052000NRG24190620230826664
|
19/06/2023
|
SINGO TUDU
|
2404052WL036997
|
SINGO TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802443151
|
|
SINGO TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JAMDA
|
OR-04-052-001-012/11473
(BAD DUNDU)
|
2404052000NRG24190620230826965
|
19/06/2023
|
ANANTA HEMBRAM
|
2404052WL037008
|
ANANTA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802443135
|
|
ANANTA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JAMDA
|
OR-04-052-001-012/11473
(BAD DUNDU)
|
2404052000NRG24190620230826967
|
19/06/2023
|
FULO HEMBRAM
|
2404052WL037008
|
FULO HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802443142
|
|
FULO HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JAMDA
|
OR-04-052-001-012/11473
(BAD DUNDU)
|
2404052000NRG24190620230826966
|
19/06/2023
|
SANKHA HEMBRAM
|
2404052WL037008
|
SANKHA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802443145
|
|
SANKHA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JAMDA
|
OR-04-052-001-012/11474
(BAD DUNDU)
|
2404052000NRG24190620230826969
|
19/06/2023
|
PANSORI HEMBRAM
|
2404052WL037008
|
PANSORI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802443134
|
|
PANSORI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JAMDA
|
OR-04-052-001-012/11492
(BAD DUNDU)
|
2404052000NRG24190620230826665
|
19/06/2023
|
JAMUNA MOHAKUD
|
2404052WL036997
|
JAMUNA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802443157
|
|
JAMUNA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JAMDA
|
OR-04-052-001-012/11507
(BAD DUNDU)
|
2404052000NRG24190620230826970
|
19/06/2023
|
NAGI HEMBRAM
|
2404052WL037008
|
NAGI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802443139
|
|
NAGI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JAMDA
|
OR-04-052-001-012/11508
(BAD DUNDU)
|
2404052000NRG24190620230826973
|
19/06/2023
|
KARNA HEMBRAM
|
2404052WL037008
|
KARNA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802443166
|
|
KARNA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JAMDA
|
OR-04-052-001-012/11509
(BAD DUNDU)
|
2404052000NRG24190620230826974
|
19/06/2023
|
LAKHIA TUDU
|
2404052WL037008
|
LAKHIA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802443149
|
|
LAKHIAN TUDU
|
BANK OF INDIA(508505)
|
|
21
|
JAMDA
|
OR-04-052-001-012/11515
(BAD DUNDU)
|
2404052000NRG24190620230826667
|
19/06/2023
|
BHAGIRATHI MOHAKUD
|
2404052WL036997
|
BHAGIRATHI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802443143
|
|
BHAGIRATHI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JAMDA
|
OR-04-052-001-012/11524
(BAD DUNDU)
|
2404052000NRG24190620230826668
|
19/06/2023
|
PHUDAN KISKU
|
2404052WL036997
|
PHUDAN KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802443132
|
|
PHUDAN KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JAMDA
|
OR-04-052-001-012/11524
(BAD DUNDU)
|
2404052000NRG24190620230826669
|
19/06/2023
|
SALMA KISKU
|
2404052WL036997
|
SALMA KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802443163
|
|
SALMA KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JAMDA
|
OR-04-052-001-012/11538
(BAD DUNDU)
|
2404052000NRG24190620230826975
|
19/06/2023
|
SANKHI MARNDI
|
2404052WL037008
|
SANKHI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802443164
|
|
SANKHI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JAMDA
|
OR-04-052-001-012/11540
(BAD DUNDU)
|
2404052000NRG24190620230826976
|
19/06/2023
|
JEERA MARANDI
|
2404052WL037008
|
JEERA MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802443138
|
|
JEERA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JAMDA
|
OR-04-052-001-012/14661
(BAD DUNDU)
|
2404052000NRG24190620230826670
|
19/06/2023
|
LAXMAN CHARAN MARNDI
|
2404052WL036997
|
LAXMAN CHARAN MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2802443133
|
|
LAXMAN CHARAN MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAMDA
|
OR-04-052-001-012/16039
(BAD DUNDU)
|
2404052000NRG24190620230826977
|
19/06/2023
|
FULA BESHRA
|
2404052WL037008
|
FULA BESHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802443144
|
|
FULA BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JAMDA
|
OR-04-052-001-012/25042
(BAD DUNDU)
|
2404052000NRG24190620230826979
|
19/06/2023
|
SUDAM MARNDI
|
2404052WL037008
|
SUDAM MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802443136
|
|
SUDAM MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JAMDA
|
OR-04-052-001-012/25096
(BAD DUNDU)
|
2404052000NRG24190620230826980
|
19/06/2023
|
PUNTA MANI MARNDI
|
2404052WL037008
|
PUNTA MANI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802443154
|
|
PUNTA MANI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JAMDA
|
OR-04-052-001-012/25097
(BAD DUNDU)
|
2404052000NRG24190620230826672
|
19/06/2023
|
SAUNRI MARNDI
|
2404052WL036997
|
SAUNRI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802443153
|
|
SAUNRI MARNDI
|
BANK OF INDIA(508505)
|
|
31
|
JAMDA
|
OR-04-052-001-012/25099
(BAD DUNDU)
|
2404052000NRG24190620230826674
|
19/06/2023
|
LAXMIPRIYA MARNDI
|
2404052WL036997
|
LAXMIPRIYA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802443158
|
|
LAXMIPRIYA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JAMDA
|
OR-04-052-001-012/25099
(BAD DUNDU)
|
2404052000NRG24190620230826673
|
19/06/2023
|
RUPLAL MARNDI
|
2404052WL036997
|
RUPLAL MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802443150
|
|
RUPLAL MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JAMDA
|
OR-04-052-001-012/25099
(BAD DUNDU)
|
2404052000NRG24190620230826675
|
19/06/2023
|
SNEHALATA MARNDI
|
2404052WL036997
|
SNEHALATA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802443148
|
|
SNEHALATA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JAMDA
|
OR-04-052-001-012/25100
(BAD DUNDU)
|
2404052000NRG24190620230826982
|
19/06/2023
|
PANSURI HANSDAH
|
2404052WL037008
|
PANSURI HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802443159
|
|
MRS PANSURI HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAMDA
|
OR-04-052-001-012/25104
(BAD DUNDU)
|
2404052000NRG24190620230826983
|
19/06/2023
|
LAKSHMAN KISKU
|
2404052WL037008
|
LAKSHMAN KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802443147
|
|
LAKSHMAN KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JAMDA
|
OR-04-052-001-012/25105
(BAD DUNDU)
|
2404052000NRG24190620230826676
|
19/06/2023
|
RAIMAT HANSDAH
|
2404052WL036997
|
RAIMAT HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802443156
|
|
RAIMAT HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51192
|
51192
|
|
|
|
|
|
|
|