|
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-01-003-013-004/20332
(KESAPALI)
|
2401003000NRG24180520230063057
|
18/05/2023
|
DUTI MAJHI
|
2401003WL002780
|
DUTI MAJHI
|
00415
|
SBIN0009640
|
474
|
474
|
Processed
|
24/05/2023
|
|
1821046742
|
|
DUTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUJOMURA
|
OR-01-003-013-004/20348
(KESAPALI)
|
2401003000NRG24180520230063062
|
18/05/2023
|
SABAN BUDA
|
2401003WL002780
|
SABAN BUDA
|
00415
|
SBIN0009640
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821046743
|
|
SABAN BUD
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUJOMURA
|
OR-01-003-013-008/20306
(KESAPALI)
|
2401003000NRG24180520230063248
|
18/05/2023
|
JOHAN BUD
|
2401003WL002785
|
JOHAN BUD
|
00415
|
SBIN0009640
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821046740
|
|
MASTER JOHAN BURH
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUJOMURA
|
OR-01-003-013-008/256969
(KESAPALI)
|
2401003000NRG24180520230063253
|
18/05/2023
|
JANSAN SURIN
|
2401003WL002785
|
JANSAN SURIN
|
00415
|
SBIN0009640
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821046741
|
|
JANSAN SURIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUJOMURA
|
OR-01-003-013-008/256971
(KESAPALI)
|
2401003000NRG24180520230063254
|
18/05/2023
|
sudarsan tapno
|
2401003WL002785
|
sudarsan tapno
|
00415
|
SBIN0009640
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821046744
|
|
MR SUDARSAN TAPNO
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUJOMURA
|
OR-01-003-013-008/257257
(KESAPALI)
|
2401003000NRG24180520230063258
|
18/05/2023
|
PREMCHAND TAPNO
|
2401003WL002785
|
PREMCHAND TAPNO
|
00415
|
SBIN0009640
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821046745
|
|
MR PREMCHAND TAPNO
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUJOMURA
|
OR-01-003-013-008/257259
(KESAPALI)
|
2401003000NRG24180520230063259
|
18/05/2023
|
PREMCHAND BUD
|
2401003WL002785
|
PREMCHAND BUD
|
00415
|
SBIN0009640
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821046746
|
|
MR PREM CHAND BUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
8
|
JUJOMURA
|
OR-01-003-013-004/20338
(KESAPALI)
|
2401003000NRG24180520230063058
|
18/05/2023
|
MUKUT MUNDA
|
2401003WL002780
|
MUKUT MUNDA
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821046752
|
|
MUKUT MUNDU
|
UNION BANK OF INDIA(508500)
|
|
9
|
JUJOMURA
|
OR-01-003-013-004/20344
(KESAPALI)
|
2401003000NRG24180520230063059
|
18/05/2023
|
Sebian Samad
|
2401003WL002780
|
Sebian Samad
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821046759
|
|
SEBIYAN SAMAD S/O BISHRAM SAMAD
|
UNION BANK OF INDIA(508500)
|
|
10
|
JUJOMURA
|
OR-01-003-013-004/20346
(KESAPALI)
|
2401003000NRG24180520230063061
|
18/05/2023
|
anita mundu
|
2401003WL002780
|
anita mundu
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821046751
|
|
ANITA MUNDU WO SULEMAN MUNDU
|
UNION BANK OF INDIA(508500)
|
|
11
|
JUJOMURA
|
OR-01-003-013-004/20346
(KESAPALI)
|
2401003000NRG24180520230063060
|
18/05/2023
|
Suleman Munda
|
2401003WL002780
|
Suleman Munda
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821046760
|
|
SULEMAN MUNDU S/O DAUD MUNDU
|
UNION BANK OF INDIA(508500)
|
|
12
|
JUJOMURA
|
OR-01-003-013-004/20355
(KESAPALI)
|
2401003000NRG24180520230063063
|
18/05/2023
|
Niaran Bhuia
|
2401003WL002780
|
Niaran Bhuia
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821046747
|
|
NIARAN BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
JUJOMURA
|
OR-01-003-013-004/257130
(KESAPALI)
|
2401003000NRG24180520230063065
|
18/05/2023
|
Ramesh majhi
|
2401003WL002780
|
Ramesh majhi
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821046750
|
|
RAMESH MAJHI SO SUKDEV MAJHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
JUJOMURA
|
OR-01-003-013-004/257503
(KESAPALI)
|
2401003000NRG24180520230063067
|
18/05/2023
|
Ranthu majhi
|
2401003WL002780
|
Ranthu majhi
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821046749
|
|
RANTHU MAJHI S/O LALU MAJHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
JUJOMURA
|
OR-01-003-013-008/20306
(KESAPALI)
|
2401003000NRG24180520230063247
|
18/05/2023
|
BASANTI BUD
|
2401003WL002785
|
BASANTI BUD
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821046755
|
|
BASANTI BUD W/O SALAMAN BUD
|
UNION BANK OF INDIA(508500)
|
|
16
|
JUJOMURA
|
OR-01-003-013-008/20313
(KESAPALI)
|
2401003000NRG24180520230063251
|
18/05/2023
|
Silwanti Samad
|
2401003WL002785
|
Silwanti Samad
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821046753
|
|
SILAWAN SAMAD W/O RAYAN SAMAD
|
UNION BANK OF INDIA(508500)
|
|
17
|
JUJOMURA
|
OR-01-003-013-008/256971
(KESAPALI)
|
2401003000NRG24180520230063255
|
18/05/2023
|
MERI TAPNO
|
2401003WL002785
|
MERI TAPNO
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821046754
|
|
MERI TAPNO W/O SUDARSHAN TAPNO
|
UNION BANK OF INDIA(508500)
|
|
18
|
JUJOMURA
|
OR-01-003-013-008/257255
(KESAPALI)
|
2401003000NRG24180520230063256
|
18/05/2023
|
SABNAM DANG
|
2401003WL002785
|
SABNAM DANG
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821046756
|
|
SABNAM DANG W/O NAMJAN DANG
|
UNION BANK OF INDIA(508500)
|
|
19
|
JUJOMURA
|
OR-01-003-013-008/257256
(KESAPALI)
|
2401003000NRG24180520230063257
|
18/05/2023
|
SANTI PRAKASH SURIN
|
2401003WL002785
|
SANTI PRAKASH SURIN
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821046748
|
|
SHANTI PRAKASH SURIN S/O MOHAN SURIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
20
|
JUJOMURA
|
OR-01-003-013-004/257501
(KESAPALI)
|
2401003000NRG24180520230063066
|
18/05/2023
|
Sukram bud
|
2401003WL002780
|
Sukram bud
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821046757
|
|
Mr. SUKRAM BUD
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JUJOMURA
|
OR-01-003-013-008/20310
(KESAPALI)
|
2401003000NRG24180520230063249
|
18/05/2023
|
SILAWANTI BUD
|
2401003WL002785
|
SILAWANTI BUD
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821046758
|
|
Mrs. SILAWANDRI BUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
22
|
JUJOMURA
|
OR-01-003-013-004/20357
(KESAPALI)
|
2401003000NRG24180520230063064
|
18/05/2023
|
Naimi samad
|
2401003WL002780
|
Naimi samad
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821046739
|
|
NAIMI SAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|