|
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-01-003-001-002/26556
(BAHAM)
|
2401003001NRG24230320240550530
|
30/03/2024
|
SAUDAMINI DEHERI
|
2401003001WL098600
|
SAUDAMINI DEHERI
|
00354
|
PUNB0115620
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898908774
|
|
Mrs. SOUDAMINI DEHURI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JUJOMURA
|
OR-01-003-001-001/26861
(BAHAM)
|
2401003001NRG24230320240550512
|
30/03/2024
|
HEMASAGAR SUHULA
|
2401003001WL098586
|
HEMASAGAR SUHULA
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898908782
|
|
HEMASAGAR SUHULA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUJOMURA
|
OR-01-003-001-001/26861
(BAHAM)
|
2401003001NRG24230320240550513
|
30/03/2024
|
KAIKEYEE SUHULA
|
2401003001WL098586
|
KAIKEYEE SUHULA
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898908783
|
|
MRS KAIKEYEE SUHULA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUJOMURA
|
OR-01-003-001-002/26554
(BAHAM)
|
2401003001NRG24230320240550504
|
30/03/2024
|
BANAMALI SAHU
|
2401003001WL098582
|
BANAMALI SAHU
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898908781
|
|
MR BANAMALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUJOMURA
|
OR-01-003-001-002/26554
(BAHAM)
|
2401003001NRG24230320240550505
|
30/03/2024
|
SABITA SAHU
|
2401003001WL098582
|
SABITA SAHU
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898908779
|
|
MRS SABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUJOMURA
|
OR-01-003-001-002/26859
(BAHAM)
|
2401003001NRG24230320240550511
|
30/03/2024
|
SUJATA GARDIA
|
2401003001WL098585
|
SUJATA GARDIA
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898908787
|
|
MRS SUJATA GARDIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUJOMURA
|
OR-01-003-001-002/26860
(BAHAM)
|
2401003001NRG24230320240550531
|
30/03/2024
|
JASODA DEHURI
|
2401003001WL098600
|
JASODA DEHURI
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898908786
|
|
MRS JASODA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUJOMURA
|
OR-01-003-001-003/14938
(BAHAM)
|
2401003001NRG24230320240550508
|
30/03/2024
|
RAMAKANTA MIRDHA
|
2401003001WL098583
|
RAMAKANTA MIRDHA
|
00415
|
SBIN0012080
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2898908776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
JUJOMURA
|
OR-01-003-001-003/14938
(BAHAM)
|
2401003001NRG24230320240550506
|
30/03/2024
|
UPENDRA MIRDHA
|
2401003001WL098583
|
UPENDRA MIRDHA
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898908777
|
|
MR UPENDRA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUJOMURA
|
OR-01-003-001-004/14417
(BAHAM)
|
2401003001NRG24230320240550510
|
30/03/2024
|
SRBESWARI RANBIDA
|
2401003001WL098584
|
SRBESWARI RANBIDA
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898908780
|
|
MRS SARBESHWARI RANBIDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUJOMURA
|
OR-01-003-001-004/26320
(BAHAM)
|
2401003001NRG24230320240550527
|
30/03/2024
|
CHITRA JHANKAR
|
2401003001WL098598
|
CHITRA JHANKAR
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898908784
|
|
MRS CHITRA JHANKAR LTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUJOMURA
|
OR-01-003-001-004/26426
(BAHAM)
|
2401003001NRG24230320240550528
|
30/03/2024
|
PALLABI DANSANA
|
2401003001WL098598
|
PALLABI DANSANA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898908778
|
|
MISS PALLAVI DANSANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUJOMURA
|
OR-01-003-001-007/26873
(BAHAM)
|
2401003001NRG24230320240550529
|
30/03/2024
|
GHANASHYAM BARIK
|
2401003001WL098599
|
GHANASHYAM BARIK
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898908788
|
|
GHANASHYAM BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
14
|
JUJOMURA
|
OR-01-003-001-002/26860
(BAHAM)
|
2401003001NRG24230320240550532
|
30/03/2024
|
DHANURYA DEHURI
|
2401003001WL098600
|
DHANURYA DEHURI
|
00468
|
UBIN0914509
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898908789
|
|
DHANURYA DEHURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
JUJOMURA
|
OR-01-003-001-002/26854
(BAHAM)
|
2401003001NRG24230320240550518
|
30/03/2024
|
MANTU DEEP
|
2401003001WL098590
|
MANTU DEEP
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898908790
|
|
Master MANTU DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JUJOMURA
|
OR-01-003-001-003/14938
(BAHAM)
|
2401003001NRG24230320240550507
|
30/03/2024
|
PREMSINI MIRDHA
|
2401003001WL098583
|
PREMSINI MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898908785
|
|
Mrs. PRAKASINI MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JUJOMURA
|
OR-01-003-001-004/14417
(BAHAM)
|
2401003001NRG24230320240550509
|
30/03/2024
|
AKHAYA RANBIDA
|
2401003001WL098584
|
AKHAYA RANBIDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898908775
|
|
Mr. AKSHYA RANBIDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|