|
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-01-003-011-006/10387
(KANSAR)
|
2401003011NRG24110620230151853
|
11/06/2023
|
AJAY DEHURY
|
2401003011WL006019
|
AJAY DEHURY
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541333576
|
|
MASTER AJAY DEHURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUJOMURA
|
OR-01-003-011-006/10387
(KANSAR)
|
2401003011NRG24110620230151851
|
11/06/2023
|
ANIL KUMAR DEHURY
|
2401003011WL006019
|
ANIL KUMAR DEHURY
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541333570
|
|
MR ANIL KUMAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUJOMURA
|
OR-01-003-011-006/10387
(KANSAR)
|
2401003011NRG24110620230151852
|
11/06/2023
|
LILIMA DEHURY
|
2401003011WL006019
|
LILIMA DEHURY
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541333571
|
|
MRS LILIMA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUJOMURA
|
OR-01-003-011-006/10393
(KANSAR)
|
2401003011NRG24110620230151854
|
11/06/2023
|
KUMADINI DEHURI
|
2401003011WL006019
|
KUMADINI DEHURI
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541333574
|
|
MISS KUMADINI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUJOMURA
|
OR-01-003-011-006/10401
(KANSAR)
|
2401003011NRG24110620230151856
|
11/06/2023
|
MINA SAHU
|
2401003011WL006019
|
MINA SAHU
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541333572
|
|
MRS MINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUJOMURA
|
OR-01-003-011-006/19330
(KANSAR)
|
2401003011NRG24110620230151863
|
11/06/2023
|
PHAKIRA SAHU
|
2401003011WL006019
|
PHAKIRA SAHU
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541333569
|
|
MR PHAKIRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUJOMURA
|
OR-01-003-011-006/19330
(KANSAR)
|
2401003011NRG24110620230151864
|
11/06/2023
|
PUSHPANJALI SAHU
|
2401003011WL006019
|
PUSHPANJALI SAHU
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541333573
|
|
PUSPANJALI SAHU W/O FAKIRA MOHAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
8
|
JUJOMURA
|
OR-01-003-011-006/24703
(KANSAR)
|
2401003011NRG24110620230151865
|
11/06/2023
|
SUNIMA SAHU
|
2401003011WL006019
|
SUNIMA SAHU
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541333575
|
|
MRS SUNIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUJOMURA
|
OR-01-003-011-006/259186
(KANSAR)
|
2401003011NRG24110620230151868
|
11/06/2023
|
Nitya Bhoi
|
2401003011WL006019
|
Nitya Bhoi
|
00415
|
SBIN0009640
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541333583
|
|
MR NITYA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
10
|
JUJOMURA
|
OR-01-003-011-006/10371
(KANSAR)
|
2401003011NRG24110620230151848
|
11/06/2023
|
PRAMILA PRADHAN
|
2401003011WL006019
|
PRAMILA PRADHAN
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541333579
|
|
MRS PRAMILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUJOMURA
|
OR-01-003-011-006/10383
(KANSAR)
|
2401003011NRG24110620230151850
|
11/06/2023
|
URABASI DEHURI
|
2401003011WL006019
|
URABASI DEHURI
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541333581
|
|
URBASI DEHURI WO GOBARDHAN DEHURY
|
UNION BANK OF INDIA(508500)
|
|
12
|
JUJOMURA
|
OR-01-003-011-006/10511
(KANSAR)
|
2401003011NRG24110620230151861
|
11/06/2023
|
BHAGABATI MAHAKUD
|
2401003011WL006019
|
BHAGABATI MAHAKUD
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541333580
|
|
BHAGABATI MAHAKUR WO BHISMA MAHAKUR
|
UNION BANK OF INDIA(508500)
|
|
13
|
JUJOMURA
|
OR-01-003-011-006/10511
(KANSAR)
|
2401003011NRG24110620230151860
|
11/06/2023
|
BHISMA MAHAKUD
|
2401003011WL006019
|
BHISMA MAHAKUD
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541333577
|
|
BHISMA MAHAKUD
|
UNION BANK OF INDIA(508500)
|
|
14
|
JUJOMURA
|
OR-01-003-011-006/259028
(KANSAR)
|
2401003011NRG24110620230151866
|
11/06/2023
|
LALITA SAHU
|
2401003011WL006019
|
LALITA SAHU
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541333578
|
|
LALITA SAHU WO JHANTU SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
15
|
JUJOMURA
|
OR-01-003-011-006/10371
(KANSAR)
|
2401003011NRG24110620230151847
|
11/06/2023
|
MOTILAL PRADHAN
|
2401003011WL006019
|
MOTILAL PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541333565
|
|
Mr. MOTILAL . PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JUJOMURA
|
OR-01-003-011-006/10372
(KANSAR)
|
2401003011NRG24110620230151849
|
11/06/2023
|
SURESH BISWAL
|
2401003011WL006019
|
SURESH BISWAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541333567
|
|
Mr. SURESH CHANDRA BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JUJOMURA
|
OR-01-003-011-006/10401
(KANSAR)
|
2401003011NRG24110620230151857
|
11/06/2023
|
Ashok sahu
|
2401003011WL006019
|
Ashok sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541333566
|
|
MR ASHOK KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
JUJOMURA
|
OR-01-003-011-006/10412
(KANSAR)
|
2401003011NRG24110620230151858
|
11/06/2023
|
HALADHARA SAHU
|
2401003011WL006019
|
HALADHARA SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541333582
|
|
Mr. HALADHAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JUJOMURA
|
OR-01-003-011-006/10412
(KANSAR)
|
2401003011NRG24110620230151859
|
11/06/2023
|
JEMAMANI SAHU
|
2401003011WL006019
|
JEMAMANI SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541333584
|
|
JEMAMANI SAHU WO HALADHAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
20
|
JUJOMURA
|
OR-01-003-011-006/18748
(KANSAR)
|
2401003011NRG24110620230151862
|
11/06/2023
|
PADMINI BEHERA
|
2401003011WL006019
|
PADMINI BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541333568
|
|
MRS PADMINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JUJOMURA
|
OR-01-003-011-006/259176
(KANSAR)
|
2401003011NRG24110620230151867
|
11/06/2023
|
Ranjan Dehuri
|
2401003011WL006019
|
Ranjan Dehuri
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541333585
|
|
Mr. RANJAN KUMAR DEHURI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28677
|
28677
|
|
|
|
|
|
|
|