|
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-01-003-006-004/268371
(GODLOISINGH)
|
2401003006NRG24171120230427528
|
20/11/2023
|
RAMACHANDRA PUTA
|
2401003006WL069668
|
RAMACHANDRA PUTA
|
00415
|
SBIN0006422
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989973834
|
|
MR RAMA CHANDRA PUTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JUJOMURA
|
OR-01-003-006-001/268243
(GODLOISINGH)
|
2401003006NRG24171120230427523
|
20/11/2023
|
KAPILA SANDHA
|
2401003006WL069665
|
KAPILA SANDHA
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989973843
|
|
MRS SABETRI SANDHA
|
()
|
|
3
|
JUJOMURA
|
OR-01-003-006-003/268335
(GODLOISINGH)
|
2401003006NRG24171120230427504
|
20/11/2023
|
BAHALEN JOJO
|
2401003006WL069653
|
BAHALEN JOJO
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989973841
|
|
MRS BAHALEN JOJO
|
()
|
|
4
|
JUJOMURA
|
OR-01-003-006-003/268335
(GODLOISINGH)
|
2401003006NRG24171120230427503
|
20/11/2023
|
PRABHUDAN JOJO
|
2401003006WL069653
|
PRABHUDAN JOJO
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989973840
|
|
MR PRABHUDAN JOJO
|
()
|
|
5
|
JUJOMURA
|
OR-01-003-006-004/268371
(GODLOISINGH)
|
2401003006NRG24171120230427527
|
20/11/2023
|
TAPASWINI PUTA
|
2401003006WL069668
|
TAPASWINI PUTA
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989973839
|
|
MRS TAPOI PUTA
|
()
|
|
6
|
JUJOMURA
|
OR-01-003-006-005/268370
(GODLOISINGH)
|
2401003006NRG24171120230427493
|
20/11/2023
|
GAJARI NAIK
|
2401003006WL069648
|
GAJARI NAIK
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989973837
|
|
MRS GAJARI NAIK
|
()
|
|
7
|
JUJOMURA
|
OR-01-003-006-005/268370
(GODLOISINGH)
|
2401003006NRG24171120230427494
|
20/11/2023
|
RADHESHYAM NAIK
|
2401003006WL069648
|
RADHESHYAM NAIK
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989973838
|
|
MRS GAJARI NAIK
|
()
|
|
8
|
JUJOMURA
|
OR-01-003-006-005/268371
(GODLOISINGH)
|
2401003006NRG24171120230427634
|
20/11/2023
|
LAXMIPRYA SAHU
|
2401003006WL069685
|
LAXMIPRYA SAHU
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989973842
|
|
MRS LAXMIPRYA SAHU
|
()
|
|
9
|
JUJOMURA
|
OR-01-003-006-011/268381
(GODLOISINGH)
|
2401003006NRG24171120230427509
|
20/11/2023
|
GLORIA BUD
|
2401003006WL069656
|
GLORIA BUD
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989973836
|
|
MRS GLORIA BUD
|
()
|
|
10
|
JUJOMURA
|
OR-01-003-006-011/268381
(GODLOISINGH)
|
2401003006NRG24171120230427508
|
20/11/2023
|
MARKAS BUD
|
2401003006WL069656
|
MARKAS BUD
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989973835
|
|
MRS GLORIA BUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
11
|
JUJOMURA
|
OR-01-003-006-004/268335
(GODLOISINGH)
|
2401003006NRG24171120230427526
|
20/11/2023
|
SRABANI MAJHI
|
2401003006WL069667
|
SRABANI MAJHI
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989973858
|
|
SRABANI MAJHI
|
()
|
|
12
|
JUJOMURA
|
OR-01-003-006-004/268377
(GODLOISINGH)
|
2401003006NRG24171120230427496
|
20/11/2023
|
GETHAL BHOI
|
2401003006WL069649
|
GETHAL BHOI
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989973857
|
|
GETHAL BHOI
|
()
|
|
13
|
JUJOMURA
|
OR-01-003-006-004/268377
(GODLOISINGH)
|
2401003006NRG24171120230427495
|
20/11/2023
|
LALITA BHOI
|
2401003006WL069649
|
LALITA BHOI
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989973856
|
|
LALITA BHOI
|
()
|
|
14
|
JUJOMURA
|
OR-01-003-006-004/268379
(GODLOISINGH)
|
2401003006NRG24171120230427511
|
20/11/2023
|
DULLAB BAG
|
2401003006WL069658
|
DULLAB BAG
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989973854
|
|
DULLAB BAG
|
()
|
|
15
|
JUJOMURA
|
OR-01-003-006-004/268379
(GODLOISINGH)
|
2401003006NRG24171120230427512
|
20/11/2023
|
PURNA BAG
|
2401003006WL069658
|
PURNA BAG
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989973855
|
|
PURNA BAG
|
()
|
|
16
|
JUJOMURA
|
OR-01-003-006-004/268380
(GODLOISINGH)
|
2401003006NRG24171120230427514
|
20/11/2023
|
SASI BHOI
|
2401003006WL069659
|
SASI BHOI
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989973847
|
|
SASI BHOI
|
()
|
|
17
|
JUJOMURA
|
OR-01-003-006-004/268381
(GODLOISINGH)
|
2401003006NRG24171120230427515
|
20/11/2023
|
SETEI KANDULANA
|
2401003006WL069660
|
SETEI KANDULANA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989973851
|
|
SETEI KANDULANA
|
()
|
|
18
|
JUJOMURA
|
OR-01-003-006-004/268381
(GODLOISINGH)
|
2401003006NRG24171120230427516
|
20/11/2023
|
SURESH KANDULANA
|
2401003006WL069660
|
SURESH KANDULANA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989973852
|
|
SURESH KANDULANA
|
()
|
|
19
|
JUJOMURA
|
OR-01-003-006-004/268382
(GODLOISINGH)
|
2401003006NRG24171120230427517
|
20/11/2023
|
MARIYAM SORENG
|
2401003006WL069661
|
MARIYAM SORENG
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989973859
|
|
MARIYAM SORENG
|
()
|
|
20
|
JUJOMURA
|
OR-01-003-006-008/268303
(GODLOISINGH)
|
2401003006NRG24171120230427498
|
20/11/2023
|
BALARAM BARIK
|
2401003006WL069651
|
BALARAM BARIK
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989973848
|
|
BALARAM BARIK
|
()
|
|
21
|
JUJOMURA
|
OR-01-003-006-008/268303
(GODLOISINGH)
|
2401003006NRG24171120230427499
|
20/11/2023
|
BALARAM BARIK
|
2401003006WL069651
|
BALARAM BARIK
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989973849
|
|
BALARAM BARIK
|
()
|
|
22
|
JUJOMURA
|
OR-01-003-006-008/268303
(GODLOISINGH)
|
2401003006NRG24171120230427500
|
20/11/2023
|
PAPUN BARIK
|
2401003006WL069651
|
PAPUN BARIK
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989973850
|
|
PAPUN BARIK
|
()
|
|
23
|
JUJOMURA
|
OR-01-003-006-011/268382
(GODLOISINGH)
|
2401003006NRG24171120230427519
|
20/11/2023
|
SUSARI LUGUN
|
2401003006WL069663
|
SUSARI LUGUN
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989973853
|
|
SUSARI LUGUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
24
|
JUJOMURA
|
OR-01-003-006-004/268380
(GODLOISINGH)
|
2401003006NRG24171120230427513
|
20/11/2023
|
PRASANI BHOI
|
2401003006WL069659
|
PRASANI BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989973845
|
|
PRASANI BHOI
|
()
|
|
25
|
JUJOMURA
|
OR-01-003-006-004/268384
(GODLOISINGH)
|
2401003006NRG24171120230427524
|
20/11/2023
|
SUMITRA MAJHI
|
2401003006WL069666
|
SUMITRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989973846
|
|
SUMITRA MAJHI
|
()
|
|
26
|
JUJOMURA
|
OR-01-003-006-005/19709
(GODLOISINGH)
|
2401003006NRG24171120230427633
|
20/11/2023
|
PRADEEP SAHU
|
2401003006WL069685
|
PRADEEP SAHU
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8989973844
|
|
PRADEEP SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42423
|
42423
|
|
|
|
|
|
|
|