|
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-04-052-001-008/160121
(BAD DUNDU)
|
2404052000NRG24280320242255090
|
28/03/2024
|
SANAND MARNDI
|
2404052WL251408
|
SANAND MARNDI
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898683382
|
|
SANAND MARNDI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JAMDA
|
OR-04-052-001-008/160113
(BAD DUNDU)
|
2404052000NRG24280320242255088
|
28/03/2024
|
SANJEEB KUMAR PATRA
|
2404052WL251408
|
SANJEEB KUMAR PATRA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898683383
|
|
SANJEEB KUMAR PATRA
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-001-008/160114
(BAD DUNDU)
|
2404052000NRG24280320242255089
|
28/03/2024
|
RAMESWAR PATRA
|
2404052WL251408
|
RAMESWAR PATRA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898683380
|
|
MR RAMESWAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMDA
|
OR-04-052-001-008/160122
(BAD DUNDU)
|
2404052000NRG24280320242255091
|
28/03/2024
|
NIRUPAMA MARNDI
|
2404052WL251408
|
NIRUPAMA MARNDI
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898683381
|
|
MISS NIRUPAMA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
JAMDA
|
OR-04-052-001-003/12937
(BAD DUNDU)
|
2404052000NRG24280320242255069
|
28/03/2024
|
JAUNA MURMU
|
2404052WL251408
|
JAUNA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898683377
|
|
JAUNA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JAMDA
|
OR-04-052-001-003/15032
(BAD DUNDU)
|
2404052000NRG24280320242255070
|
28/03/2024
|
BALI SARDAR
|
2404052WL251408
|
BALI SARDAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898683371
|
|
BALI SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
JAMDA
|
OR-04-052-001-003/15035
(BAD DUNDU)
|
2404052000NRG24280320242255071
|
28/03/2024
|
SINGO SOREN
|
2404052WL251408
|
SINGO SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898683374
|
|
SINGO SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JAMDA
|
OR-04-052-001-008/11551
(BAD DUNDU)
|
2404052000NRG24280320242255072
|
28/03/2024
|
RAJ KUMAR SETHI
|
2404052WL251408
|
RAJ KUMAR SETHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898683366
|
|
RAJ KUMAR SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JAMDA
|
OR-04-052-001-008/11569
(BAD DUNDU)
|
2404052000NRG24280320242255073
|
28/03/2024
|
MINA KUMARI PATRA
|
2404052WL251408
|
MINA KUMARI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898683372
|
|
MINA KUMARI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JAMDA
|
OR-04-052-001-008/11604
(BAD DUNDU)
|
2404052000NRG24280320242255074
|
28/03/2024
|
RANI BEHERA
|
2404052WL251408
|
RANI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898683362
|
|
RANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JAMDA
|
OR-04-052-001-008/11622
(BAD DUNDU)
|
2404052000NRG24280320242255075
|
28/03/2024
|
ASHA MURMU
|
2404052WL251408
|
ASHA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898683356
|
|
ASHA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JAMDA
|
OR-04-052-001-008/11632
(BAD DUNDU)
|
2404052000NRG24280320242255076
|
28/03/2024
|
RAIMAT MURMU
|
2404052WL251408
|
RAIMAT MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898683375
|
|
RAIMAT MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JAMDA
|
OR-04-052-001-008/11660
(BAD DUNDU)
|
2404052000NRG24280320242255077
|
28/03/2024
|
KAMALI LUHAR
|
2404052WL251408
|
KAMALI LUHAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898683359
|
|
KAMALI LUHAR
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JAMDA
|
OR-04-052-001-008/11673
(BAD DUNDU)
|
2404052000NRG24280320242255078
|
28/03/2024
|
JANANI MURMU
|
2404052WL251408
|
JANANI MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898683373
|
|
JANANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JAMDA
|
OR-04-052-001-008/11675
(BAD DUNDU)
|
2404052000NRG24280320242255079
|
28/03/2024
|
DAHANI HANSDA
|
2404052WL251408
|
DAHANI HANSDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898683363
|
|
DAHANI HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JAMDA
|
OR-04-052-001-008/11708
(BAD DUNDU)
|
2404052000NRG24280320242255080
|
28/03/2024
|
BIRAM MARNDI
|
2404052WL251408
|
BIRAM MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898683365
|
|
BIRAM MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JAMDA
|
OR-04-052-001-008/11711
(BAD DUNDU)
|
2404052000NRG24280320242255081
|
28/03/2024
|
BAJUN HANSDA
|
2404052WL251408
|
BAJUN HANSDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898683364
|
|
BAJUN HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JAMDA
|
OR-04-052-001-008/14713
(BAD DUNDU)
|
2404052000NRG24280320242255083
|
28/03/2024
|
ANUSWEYA GIRI
|
2404052WL251408
|
ANUSWEYA GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898683358
|
|
ANUSWEYA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JAMDA
|
OR-04-052-001-008/14713
(BAD DUNDU)
|
2404052000NRG24280320242255082
|
28/03/2024
|
ASWINI GIRI
|
2404052WL251408
|
ASWINI GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898683368
|
|
ASWINI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JAMDA
|
OR-04-052-001-008/14963
(BAD DUNDU)
|
2404052000NRG24280320242255084
|
28/03/2024
|
MIRU SOREN
|
2404052WL251408
|
MIRU SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898683360
|
|
MIRU SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JAMDA
|
OR-04-052-001-008/14982
(BAD DUNDU)
|
2404052000NRG24280320242255085
|
28/03/2024
|
PATA LOHAR
|
2404052WL251408
|
PATA LOHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898683379
|
|
PATA LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JAMDA
|
OR-04-052-001-008/15030
(BAD DUNDU)
|
2404052000NRG24280320242255086
|
28/03/2024
|
ANPA HANSDAH
|
2404052WL251408
|
ANPA HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898683376
|
|
ANAPA HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMDA
|
OR-04-052-001-008/160112
(BAD DUNDU)
|
2404052000NRG24280320242255087
|
28/03/2024
|
RAKESH PAUL
|
2404052WL251408
|
RAKESH PAUL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898683355
|
|
RAKESH PAUL
|
BANK OF INDIA(508505)
|
|
24
|
JAMDA
|
OR-04-052-001-009/12649
(BAD DUNDU)
|
2404052000NRG24280320242255092
|
28/03/2024
|
KALAPANA NANDA
|
2404052WL251408
|
KALAPANA NANDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898683370
|
|
KALAPANA NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JAMDA
|
OR-04-052-001-009/12723
(BAD DUNDU)
|
2404052000NRG24280320242255093
|
28/03/2024
|
BARABATI NANDA
|
2404052WL251408
|
BARABATI NANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898683357
|
|
BARABATI NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JAMDA
|
OR-04-052-001-009/12725
(BAD DUNDU)
|
2404052000NRG24280320242255094
|
28/03/2024
|
UPADAESH NANDA
|
2404052WL251408
|
UPADAESH NANDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898683367
|
|
UPADAESH NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JAMDA
|
OR-04-052-001-009/12737
(BAD DUNDU)
|
2404052000NRG24280320242255095
|
28/03/2024
|
JAMUNA NANDA
|
2404052WL251408
|
JAMUNA NANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898683361
|
|
JAMUNA NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JAMDA
|
OR-04-052-001-009/12752
(BAD DUNDU)
|
2404052000NRG24280320242255096
|
28/03/2024
|
SANJIB NANDA
|
2404052WL251408
|
SANJIB NANDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898683354
|
|
SANJIB NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JAMDA
|
OR-04-052-001-009/12755
(BAD DUNDU)
|
2404052000NRG24280320242255097
|
28/03/2024
|
BIKASH NANDA
|
2404052WL251408
|
BIKASH NANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898683353
|
|
BIKASH NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JAMDA
|
OR-04-052-001-009/14586
(BAD DUNDU)
|
2404052000NRG24280320242255098
|
28/03/2024
|
CHANDRIKA NANDA
|
2404052WL251408
|
CHANDRIKA NANDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898683378
|
|
CHANDRIKA NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JAMDA
|
OR-04-052-001-009/14957
(BAD DUNDU)
|
2404052000NRG24280320242255099
|
28/03/2024
|
CHANDANA GIRI
|
2404052WL251408
|
CHANDANA GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898683369
|
|
CHANDANA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41001
|
41001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47637
|
47637
|
|
|
|
|
|
|
|