|
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-01-003-004-004/26202
(DANGARPADA)
|
2401003004NRG24120620230153682
|
12/06/2023
|
RAMANI RANJAN PRADHAN
|
2401003004WL006074
|
RAMANI RANJAN PRADHAN
|
00354
|
PUNB0115620
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604485703
|
|
RAMANI RANJAN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
JUJOMURA
|
OR-01-003-004-004/26223
(DANGARPADA)
|
2401003004NRG24120620230153684
|
12/06/2023
|
Sahe kujur
|
2401003004WL006074
|
Sahe kujur
|
00415
|
SBIN0009640
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604485704
|
|
MR SAHE KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
JUJOMURA
|
OR-01-003-004-003/6050
(DANGARPADA)
|
2401003004NRG24120620230154254
|
12/06/2023
|
MUKESH SUEl
|
2401003004WL006087
|
MUKESH SUEl
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604485707
|
|
MASTER MUKESH SEUL
|
()
|
|
4
|
JUJOMURA
|
OR-01-003-004-004/26199
(DANGARPADA)
|
2401003004NRG24120620230153680
|
12/06/2023
|
BARUN PANDE
|
2401003004WL006074
|
BARUN PANDE
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604485708
|
|
MRS JHARA MALLI PANDE LTI
|
()
|
|
5
|
JUJOMURA
|
OR-01-003-004-004/26225
(DANGARPADA)
|
2401003004NRG24120620230153685
|
12/06/2023
|
Manoj Mundu
|
2401003004WL006074
|
Manoj Mundu
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604485709
|
|
MR MANOJ MUNDU
|
()
|
|
6
|
JUJOMURA
|
OR-01-003-004-004/26228
(DANGARPADA)
|
2401003004NRG24120620230153687
|
12/06/2023
|
Aditya Ghusi
|
2401003004WL006074
|
Aditya Ghusi
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604485706
|
|
MR ADITYA GHUSI
|
()
|
|
7
|
JUJOMURA
|
OR-01-003-004-006/25924
(DANGARPADA)
|
2401003004NRG24120620230158166
|
12/06/2023
|
Mamata Padhan
|
2401003004WL006210
|
Mamata Padhan
|
00415
|
SBIN0012080
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604485705
|
|
MRS MAMATA PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
8
|
JUJOMURA
|
OR-01-003-004-001/20287
(DANGARPADA)
|
2401003004NRG24120620230158145
|
12/06/2023
|
BHAJAMANA MIRDHA
|
2401003004WL006209
|
BHAJAMANA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604485718
|
|
BHAJAMANA MIRDHA
|
()
|
|
9
|
JUJOMURA
|
OR-01-003-004-001/20293
(DANGARPADA)
|
2401003004NRG24120620230158146
|
12/06/2023
|
MANARANJAN MIRDHA
|
2401003004WL006209
|
MANARANJAN MIRDHA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604485723
|
|
MANARANJAN MIRDHA
|
()
|
|
10
|
JUJOMURA
|
OR-01-003-004-001/20383
(DANGARPADA)
|
2401003004NRG24120620230153727
|
12/06/2023
|
GANESH DEHURI
|
2401003004WL006076
|
GANESH DEHURI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604485717
|
|
GANESH DEHURI
|
()
|
|
11
|
JUJOMURA
|
OR-01-003-004-001/5479
(DANGARPADA)
|
2401003004NRG24120620230158153
|
12/06/2023
|
Subasini Marei
|
2401003004WL006209
|
Subasini Marei
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604485710
|
|
Subasini Marei
|
()
|
|
12
|
JUJOMURA
|
OR-01-003-004-003/25910
(DANGARPADA)
|
2401003004NRG24120620230154234
|
12/06/2023
|
NARENDRA MAJHI
|
2401003004WL006087
|
NARENDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604485724
|
|
NARENDRA MAJHI
|
()
|
|
13
|
JUJOMURA
|
OR-01-003-004-003/5866
(DANGARPADA)
|
2401003004NRG24120620230154241
|
12/06/2023
|
Dayanidhi Pradhan
|
2401003004WL006087
|
Dayanidhi Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604485716
|
|
Dayanidhi Pradhan
|
()
|
|
14
|
JUJOMURA
|
OR-01-003-004-003/5869
(DANGARPADA)
|
2401003004NRG24120620230154242
|
12/06/2023
|
Gajindra Pradhan
|
2401003004WL006087
|
Gajindra Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604485713
|
|
Gajindra Pradhan
|
()
|
|
15
|
JUJOMURA
|
OR-01-003-004-003/5986
(DANGARPADA)
|
2401003004NRG24120620230154246
|
12/06/2023
|
PADMINI SUHULA
|
2401003004WL006087
|
PADMINI SUHULA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604485715
|
|
PADMINI SUHULA
|
()
|
|
16
|
JUJOMURA
|
OR-01-003-004-003/6011
(DANGARPADA)
|
2401003004NRG24120620230154249
|
12/06/2023
|
UPENDRA GHUGAR
|
2401003004WL006087
|
UPENDRA GHUGAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604485714
|
|
UPENDRA GHUGAR
|
()
|
|
17
|
JUJOMURA
|
OR-01-003-004-004/20400
(DANGARPADA)
|
2401003004NRG24120620230153674
|
12/06/2023
|
RUBEN KANDULANA
|
2401003004WL006074
|
RUBEN KANDULANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604485721
|
|
RUBEN KANDULANA
|
()
|
|
18
|
JUJOMURA
|
OR-01-003-004-004/20416
(DANGARPADA)
|
2401003004NRG24120620230153675
|
12/06/2023
|
NAMAN KANDULANA
|
2401003004WL006074
|
NAMAN KANDULANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604485712
|
|
NAMAN KANDULANA
|
()
|
|
19
|
JUJOMURA
|
OR-01-003-004-004/20476
(DANGARPADA)
|
2401003004NRG24120620230153678
|
12/06/2023
|
JEBIAR SARENG
|
2401003004WL006074
|
JEBIAR SARENG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604485720
|
|
JEBIAR SARENG
|
()
|
|
20
|
JUJOMURA
|
OR-01-003-004-004/26203
(DANGARPADA)
|
2401003004NRG24120620230153683
|
12/06/2023
|
KUBERA PANDE
|
2401003004WL006074
|
KUBERA PANDE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604485722
|
|
KUBERA PANDE
|
()
|
|
21
|
JUJOMURA
|
OR-01-003-004-006/25924
(DANGARPADA)
|
2401003004NRG24120620230158165
|
12/06/2023
|
PRASANNA PRADHAN
|
2401003004WL006210
|
PRASANNA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604485711
|
|
PRASANNA PRADHAN
|
()
|
|
22
|
JUJOMURA
|
OR-01-003-004-006/5102
(DANGARPADA)
|
2401003004NRG24120620230158177
|
12/06/2023
|
SANTOSH BAG
|
2401003004WL006210
|
SANTOSH BAG
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604485719
|
|
SANTOSH BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|