|
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
|
JUJOMURA
|
OR-01-003-007-001/21723
(JAYANTPUR)
|
2401003007NRG24100120240496853
|
12/01/2024
|
padmasini panigrahi
|
2401003007WL087629
|
padmasini panigrahi
|
00177
|
IOBA0003588
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672636390
|
|
PADMASINI PANIGRAHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JUJOMURA
|
OR-01-003-007-001/2955888610
(JAYANTPUR)
|
2401003007NRG24100120240496849
|
12/01/2024
|
Ramendra swain
|
2401003007WL087626
|
Ramendra swain
|
00177
|
IOBA0003588
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672636391
|
|
RAMENDRA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JUJOMURA
|
OR-01-003-007-001/2955888624
(JAYANTPUR)
|
2401003007NRG24100120240496834
|
12/01/2024
|
jogindra bhoi
|
2401003007WL087618
|
jogindra bhoi
|
00177
|
IOBA0003588
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672636388
|
|
JOGINDRA BHOI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JUJOMURA
|
OR-01-003-007-003/2955888616
(JAYANTPUR)
|
2401003007NRG24100120240496829
|
12/01/2024
|
Rajasini mirdha
|
2401003007WL087615
|
Rajasini mirdha
|
00177
|
IOBA0003588
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672636385
|
|
RAJASINI MIRDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JUJOMURA
|
OR-01-003-007-003/3390
(JAYANTPUR)
|
2401003007NRG24100120240496843
|
12/01/2024
|
Sushil marei
|
2401003007WL087623
|
Sushil marei
|
00177
|
IOBA0003588
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672636387
|
|
SUSIL MAREI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JUJOMURA
|
OR-01-003-007-004/26348
(JAYANTPUR)
|
2401003007NRG24100120240496861
|
12/01/2024
|
Lankeswari mirdha
|
2401003007WL087635
|
Lankeswari mirdha
|
00177
|
IOBA0003588
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672636395
|
|
LANKESWARI MIRDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JUJOMURA
|
OR-01-003-007-004/26348
(JAYANTPUR)
|
2401003007NRG24100120240496860
|
12/01/2024
|
Rudra mirdha
|
2401003007WL087635
|
Rudra mirdha
|
00177
|
IOBA0003588
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672636392
|
|
RUDRA MIRDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JUJOMURA
|
OR-01-003-007-004/2955888638
(JAYANTPUR)
|
2401003007NRG24120120240498690
|
12/01/2024
|
Ukia bhoi
|
2401003007WL088133
|
Ukia bhoi
|
00177
|
IOBA0003588
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672636386
|
|
UKIA BHOI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JUJOMURA
|
OR-01-003-007-004/3198
(JAYANTPUR)
|
2401003007NRG24100120240496865
|
12/01/2024
|
Maithili tandia
|
2401003007WL087637
|
Maithili tandia
|
00177
|
IOBA0003588
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672636389
|
|
MAITHILI TANDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
10
|
JUJOMURA
|
OR-01-003-007-001/25815
(JAYANTPUR)
|
2401003007NRG24100120240496850
|
12/01/2024
|
PRASANTA BAGH
|
2401003007WL087627
|
PRASANTA BAGH
|
00354
|
PUNB0252000
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672636374
|
|
PRASANT BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JUJOMURA
|
OR-01-003-007-001/295588862
(JAYANTPUR)
|
2401003007NRG24100120240496832
|
12/01/2024
|
prakash biswal
|
2401003007WL087617
|
prakash biswal
|
00354
|
PUNB0252000
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672636365
|
|
PRAKASH BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JUJOMURA
|
OR-01-003-007-001/2955888625
(JAYANTPUR)
|
2401003007NRG24100120240496835
|
12/01/2024
|
anjali bag
|
2401003007WL087619
|
anjali bag
|
00354
|
PUNB0252000
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672636369
|
|
ANJALI BAGH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
JUJOMURA
|
OR-01-003-007-001/2955888625
(JAYANTPUR)
|
2401003007NRG24100120240496836
|
12/01/2024
|
sushnata bag
|
2401003007WL087619
|
sushnata bag
|
00354
|
PUNB0252000
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672636373
|
|
MR SUSANTA BAGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
JUJOMURA
|
OR-01-003-007-001/2955888635
(JAYANTPUR)
|
2401003007NRG24100120240496839
|
12/01/2024
|
kumuda besan
|
2401003007WL087621
|
kumuda besan
|
00354
|
PUNB0252000
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672636375
|
|
KUMUDA BESAN S O LATE KARTIKA BESAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
JUJOMURA
|
OR-01-003-007-001/2955888635
(JAYANTPUR)
|
2401003007NRG24100120240496838
|
12/01/2024
|
premsila besan
|
2401003007WL087621
|
premsila besan
|
00354
|
PUNB0252000
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672636368
|
|
PREMSILA BESANA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JUJOMURA
|
OR-01-003-007-003/2955088713
(JAYANTPUR)
|
2401003007NRG24100120240496926
|
12/01/2024
|
Damodar bag
|
2401003007WL087650
|
Damodar bag
|
00354
|
PUNB0252000
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672636367
|
|
DAMBODAR BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JUJOMURA
|
OR-01-003-007-003/2955088713
(JAYANTPUR)
|
2401003007NRG24100120240496925
|
12/01/2024
|
Sari bag
|
2401003007WL087650
|
Sari bag
|
00354
|
PUNB0252000
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672636366
|
|
SARI BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JUJOMURA
|
OR-01-003-007-003/29558424
(JAYANTPUR)
|
2401003007NRG24100120240496828
|
12/01/2024
|
Mantu Mirdha
|
2401003007WL087615
|
Mantu Mirdha
|
00354
|
PUNB0252000
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672636360
|
|
MR MANTU MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUJOMURA
|
OR-01-003-007-003/295588600
(JAYANTPUR)
|
2401003007NRG24100120240496845
|
12/01/2024
|
Mandodari thela
|
2401003007WL087624
|
Mandodari thela
|
00354
|
PUNB0252000
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672636359
|
|
MANDODARI THELA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JUJOMURA
|
OR-01-003-007-003/2955888595
(JAYANTPUR)
|
2401003007NRG24100120240496847
|
12/01/2024
|
Mina jhankar
|
2401003007WL087625
|
Mina jhankar
|
00354
|
PUNB0252000
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672636362
|
|
MEENA JHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JUJOMURA
|
OR-01-003-007-003/2955888595
(JAYANTPUR)
|
2401003007NRG24100120240496846
|
12/01/2024
|
Mina jhankar
|
2401003007WL087625
|
Mina jhankar
|
00354
|
PUNB0252000
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672636361
|
|
MEENA JHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JUJOMURA
|
OR-01-003-007-003/2955888596
(JAYANTPUR)
|
2401003007NRG24100120240496852
|
12/01/2024
|
Tado bhoi
|
2401003007WL087628
|
Tado bhoi
|
00354
|
PUNB0252000
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672636357
|
|
TADO BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JUJOMURA
|
OR-01-003-007-003/2955888598
(JAYANTPUR)
|
2401003007NRG24100120240496856
|
12/01/2024
|
Sanjukta sandha
|
2401003007WL087632
|
Sanjukta sandha
|
00354
|
PUNB0252000
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672636356
|
|
SANJUKTA SANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JUJOMURA
|
OR-01-003-007-003/2955888611
(JAYANTPUR)
|
2401003007NRG24100120240496785
|
12/01/2024
|
makhunu naik
|
2401003007WL087612
|
makhunu naik
|
00354
|
PUNB0252000
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672636358
|
|
MAKHANU NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JUJOMURA
|
OR-01-003-007-003/2955888613
(JAYANTPUR)
|
2401003007NRG24100120240496827
|
12/01/2024
|
Akrura podh
|
2401003007WL087614
|
Akrura podh
|
00354
|
PUNB0252000
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672636364
|
|
AKRURA PODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JUJOMURA
|
OR-01-003-007-003/2955888613
(JAYANTPUR)
|
2401003007NRG24100120240496826
|
12/01/2024
|
Santi podh
|
2401003007WL087614
|
Santi podh
|
00354
|
PUNB0252000
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672636363
|
|
SHANTI PODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JUJOMURA
|
OR-01-003-007-004/26334
(JAYANTPUR)
|
2401003007NRG24100120240496857
|
12/01/2024
|
rebati bhoi
|
2401003007WL087633
|
rebati bhoi
|
00354
|
PUNB0252000
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672636371
|
|
REBATI BHOI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
JUJOMURA
|
OR-01-003-007-004/26334
(JAYANTPUR)
|
2401003007NRG24100120240496858
|
12/01/2024
|
sahadev bhoi
|
2401003007WL087633
|
sahadev bhoi
|
00354
|
PUNB0252000
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672636372
|
|
SAHADEV BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JUJOMURA
|
OR-01-003-007-004/29558376
(JAYANTPUR)
|
2401003007NRG24100120240496854
|
12/01/2024
|
Janmejaya Mahananda
|
2401003007WL087630
|
Janmejaya Mahananda
|
00354
|
PUNB0252000
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672636397
|
|
JANMEJAY MAHANANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JUJOMURA
|
OR-01-003-007-004/2955888637
(JAYANTPUR)
|
2401003007NRG24100120240496841
|
12/01/2024
|
Pradip Kumar nag
|
2401003007WL087622
|
Pradip Kumar nag
|
00354
|
PUNB0252000
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672636398
|
|
PRADIP KUMAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JUJOMURA
|
OR-01-003-007-004/2955888637
(JAYANTPUR)
|
2401003007NRG24100120240496840
|
12/01/2024
|
Sujata nag
|
2401003007WL087622
|
Sujata nag
|
00354
|
PUNB0252000
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672636370
|
|
SUJATA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34365
|
34365
|
|
|
|
|
|
|
|
|
32
|
JUJOMURA
|
OR-01-003-007-003/2955888643
(JAYANTPUR)
|
2401003007NRG24100120240496867
|
12/01/2024
|
Dolamani nag
|
2401003007WL087638
|
Dolamani nag
|
00415
|
SBIN0000175
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672636399
|
|
MR DOLAMANI NAG
|
STATE BANK OF INDIA(508548)
|
|
33
|
JUJOMURA
|
OR-01-003-007-003/2955888643
(JAYANTPUR)
|
2401003007NRG24100120240496866
|
12/01/2024
|
Tapaswini nag
|
2401003007WL087638
|
Tapaswini nag
|
00415
|
SBIN0000175
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672636377
|
|
MRS TAPASWINI NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
34
|
JUJOMURA
|
OR-01-003-007-004/29558581
(JAYANTPUR)
|
2401003007NRG24100120240496859
|
12/01/2024
|
Bhumisuta bhoi
|
2401003007WL087634
|
Bhumisuta bhoi
|
00415
|
SBIN0001699
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672636394
|
|
MRS BHUMISUTA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
35
|
JUJOMURA
|
OR-01-003-007-001/2955888610
(JAYANTPUR)
|
2401003007NRG24100120240496848
|
12/01/2024
|
Subasini swain
|
2401003007WL087626
|
Subasini swain
|
00415
|
SBIN0011576
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672636380
|
|
MRS SUBHASINI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
JUJOMURA
|
OR-01-003-007-003/295588600
(JAYANTPUR)
|
2401003007NRG24100120240496844
|
12/01/2024
|
Akurua thela
|
2401003007WL087624
|
Akurua thela
|
00415
|
SBIN0011576
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672636379
|
|
AKRURA THELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
37
|
JUJOMURA
|
OR-01-003-007-001/25815
(JAYANTPUR)
|
2401003007NRG24100120240496851
|
12/01/2024
|
Survi bag
|
2401003007WL087627
|
Survi bag
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672636396
|
|
MRS SURAVI BAG
|
STATE BANK OF INDIA(508548)
|
|
38
|
JUJOMURA
|
OR-01-003-007-001/2955888617
(JAYANTPUR)
|
2401003007NRG24100120240496831
|
12/01/2024
|
Ashok jhankar
|
2401003007WL087616
|
Ashok jhankar
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672636383
|
|
ASHOK JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
JUJOMURA
|
OR-01-003-007-001/2955888617
(JAYANTPUR)
|
2401003007NRG24100120240496830
|
12/01/2024
|
Sanjukta jhankar
|
2401003007WL087616
|
Sanjukta jhankar
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672636382
|
|
MRS SANJUKTA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
JUJOMURA
|
OR-01-003-007-003/26517
(JAYANTPUR)
|
2401003007NRG24100120240496862
|
12/01/2024
|
MUNI MUNDA
|
2401003007WL087636
|
MUNI MUNDA
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672636384
|
|
MRS MUNI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JUJOMURA
|
OR-01-003-007-003/2955888628
(JAYANTPUR)
|
2401003007NRG24100120240496837
|
12/01/2024
|
SURENDRI MAJHI
|
2401003007WL087620
|
SURENDRI MAJHI
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672636378
|
|
SURENDRI MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
JUJOMURA
|
OR-01-003-007-003/3390
(JAYANTPUR)
|
2401003007NRG24100120240496842
|
12/01/2024
|
Shankara marei
|
2401003007WL087623
|
Shankara marei
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672636393
|
|
MRS SHANKARA MAREI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
43
|
JUJOMURA
|
OR-01-003-007-001/2955888624
(JAYANTPUR)
|
2401003007NRG24100120240496833
|
12/01/2024
|
rangalata bhue
|
2401003007WL087618
|
rangalata bhue
|
00415
|
SBIN0017779
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672636381
|
|
MRS RANGALATA BHUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
44
|
JUJOMURA
|
OR-01-003-007-003/26517
(JAYANTPUR)
|
2401003007NRG24100120240496863
|
12/01/2024
|
Kartika munda
|
2401003007WL087636
|
Kartika munda
|
00462
|
UCBA0002950
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672636376
|
|
KARTTIKA MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
45
|
JUJOMURA
|
OR-01-003-007-003/3693
(JAYANTPUR)
|
2401003007NRG24100120240496855
|
12/01/2024
|
Lingaraj Bag
|
2401003007WL087631
|
Lingaraj Bag
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672636400
|
|
LINGARAJ . BAG S/O DHANAPATI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JUJOMURA
|
OR-01-003-007-004/3198
(JAYANTPUR)
|
2401003007NRG24100120240496864
|
12/01/2024
|
TILAKRAM TANDIA
|
2401003007WL087637
|
TILAKRAM TANDIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672636401
|
|
Mr. TILAKRAM TANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71337
|
71337
|
|
|
|
|
|
|
|