|
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-01-003-007-001/21723
(JAYANTPUR)
|
2401003007NRG24240320240551246
|
24/03/2024
|
padmasini panigrahi
|
2401003007WL098707
|
padmasini panigrahi
|
00177
|
IOBA0003588
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897427978
|
|
PADMASINI PANIGRAHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JUJOMURA
|
OR-01-003-007-001/21723
(JAYANTPUR)
|
2401003007NRG24240320240551245
|
24/03/2024
|
padmasini panigrahi
|
2401003007WL098707
|
padmasini panigrahi
|
00177
|
IOBA0003588
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897427977
|
|
PADMASINI PANIGRAHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JUJOMURA
|
OR-01-003-007-002/2955888680
(JAYANTPUR)
|
2401003007NRG24240320240551258
|
24/03/2024
|
Gouri munda
|
2401003007WL098713
|
Gouri munda
|
00177
|
IOBA0003588
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897427973
|
|
GOURI MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JUJOMURA
|
OR-01-003-007-002/2955888680
(JAYANTPUR)
|
2401003007NRG24240320240551257
|
24/03/2024
|
Gouri munda
|
2401003007WL098713
|
Gouri munda
|
00177
|
IOBA0003588
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897427972
|
|
GOURI MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JUJOMURA
|
OR-01-003-007-003/2955888606
(JAYANTPUR)
|
2401003007NRG24240320240551277
|
24/03/2024
|
Praneswari panigrahi
|
2401003007WL098722
|
Praneswari panigrahi
|
00177
|
IOBA0003588
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897427976
|
|
PRANESWARI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
6
|
JUJOMURA
|
OR-01-003-007-003/3506
(JAYANTPUR)
|
2401003007NRG24240320240551250
|
24/03/2024
|
Pushpanjali sandha
|
2401003007WL098709
|
Pushpanjali sandha
|
00177
|
IOBA0003588
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897427971
|
|
PUSHPANJALI SANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JUJOMURA
|
OR-01-003-007-003/3506
(JAYANTPUR)
|
2401003007NRG24240320240551249
|
24/03/2024
|
Pushpanjali sandha
|
2401003007WL098709
|
Pushpanjali sandha
|
00177
|
IOBA0003588
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897427970
|
|
PUSHPANJALI SANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JUJOMURA
|
OR-01-003-007-004/29558580
(JAYANTPUR)
|
2401003007NRG24240320240551256
|
24/03/2024
|
sudesna set
|
2401003007WL098712
|
sudesna set
|
00177
|
IOBA0003588
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897427975
|
|
SUDESNA SET
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JUJOMURA
|
OR-01-003-007-004/29558580
(JAYANTPUR)
|
2401003007NRG24240320240551255
|
24/03/2024
|
sudesna set
|
2401003007WL098712
|
sudesna set
|
00177
|
IOBA0003588
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897427974
|
|
SUDESNA SET
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JUJOMURA
|
OR-01-003-007-004/2955888583
(JAYANTPUR)
|
2401003007NRG24240320240551248
|
24/03/2024
|
nandini bhoi
|
2401003007WL098708
|
nandini bhoi
|
00177
|
IOBA0003588
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897427969
|
|
NANDINI BHOI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
JUJOMURA
|
OR-01-003-007-004/2955888583
(JAYANTPUR)
|
2401003007NRG24240320240551247
|
24/03/2024
|
nandini bhoi
|
2401003007WL098708
|
nandini bhoi
|
00177
|
IOBA0003588
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897427968
|
|
NANDINI BHOI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
12
|
JUJOMURA
|
OR-01-003-007-003/2955888646
(JAYANTPUR)
|
2401003007NRG24240320240551267
|
24/03/2024
|
subhanath bhue
|
2401003007WL098718
|
subhanath bhue
|
00354
|
PUNB0144620
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897427986
|
|
SUBHANATH BHUE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JUJOMURA
|
OR-01-003-007-003/2955888646
(JAYANTPUR)
|
2401003007NRG24240320240551269
|
24/03/2024
|
subhanath bhue
|
2401003007WL098718
|
subhanath bhue
|
00354
|
PUNB0144620
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897427987
|
|
SUBHANATH BHUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
14
|
JUJOMURA
|
OR-01-003-007-001/295588862
(JAYANTPUR)
|
2401003007NRG24240320240551274
|
24/03/2024
|
prakash biswal
|
2401003007WL098720
|
prakash biswal
|
00354
|
PUNB0252000
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897427993
|
|
PRAKASH BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JUJOMURA
|
OR-01-003-007-001/295588862
(JAYANTPUR)
|
2401003007NRG24240320240551273
|
24/03/2024
|
prakash biswal
|
2401003007WL098720
|
prakash biswal
|
00354
|
PUNB0252000
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897427992
|
|
PRAKASH BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JUJOMURA
|
OR-01-003-007-001/2963
(JAYANTPUR)
|
2401003007NRG24240320240551252
|
24/03/2024
|
Anjali Banchhor
|
2401003007WL098710
|
Anjali Banchhor
|
00354
|
PUNB0252000
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897427995
|
|
MRS ANJALI BESANCHOR
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUJOMURA
|
OR-01-003-007-001/2963
(JAYANTPUR)
|
2401003007NRG24240320240551251
|
24/03/2024
|
Anjali Banchhor
|
2401003007WL098710
|
Anjali Banchhor
|
00354
|
PUNB0252000
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897427994
|
|
MRS ANJALI BESANCHOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
JUJOMURA
|
OR-01-003-007-001/2968
(JAYANTPUR)
|
2401003007NRG24240320240551242
|
24/03/2024
|
Nilendri Bhue
|
2401003007WL098705
|
Nilendri Bhue
|
00354
|
PUNB0252000
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897427962
|
|
NILENDRI BHUE
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
JUJOMURA
|
OR-01-003-007-001/2968
(JAYANTPUR)
|
2401003007NRG24240320240551241
|
24/03/2024
|
Nilendri Bhue
|
2401003007WL098705
|
Nilendri Bhue
|
00354
|
PUNB0252000
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897427961
|
|
NILENDRI BHUE
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
JUJOMURA
|
OR-01-003-007-002/2955888665
(JAYANTPUR)
|
2401003007NRG24240320240551264
|
24/03/2024
|
NIRUPAMA KANDA
|
2401003007WL098716
|
NIRUPAMA KANDA
|
00354
|
PUNB0252000
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897427960
|
|
NIRUPAMA KANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JUJOMURA
|
OR-01-003-007-002/2955888665
(JAYANTPUR)
|
2401003007NRG24240320240551263
|
24/03/2024
|
NIRUPAMA KANDA
|
2401003007WL098716
|
NIRUPAMA KANDA
|
00354
|
PUNB0252000
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897427959
|
|
NIRUPAMA KANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JUJOMURA
|
OR-01-003-007-003/2955888611
(JAYANTPUR)
|
2401003007NRG24240320240551276
|
24/03/2024
|
makhunu naik
|
2401003007WL098721
|
makhunu naik
|
00354
|
PUNB0252000
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897427989
|
|
MAKHANU NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JUJOMURA
|
OR-01-003-007-003/2955888611
(JAYANTPUR)
|
2401003007NRG24240320240551275
|
24/03/2024
|
makhunu naik
|
2401003007WL098721
|
makhunu naik
|
00354
|
PUNB0252000
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897427988
|
|
MAKHANU NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JUJOMURA
|
OR-01-003-007-003/2955888646
(JAYANTPUR)
|
2401003007NRG24240320240551268
|
24/03/2024
|
saila bhue
|
2401003007WL098718
|
saila bhue
|
00354
|
PUNB0252000
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897427958
|
|
SAILA BHUE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JUJOMURA
|
OR-01-003-007-003/2955888646
(JAYANTPUR)
|
2401003007NRG24240320240551270
|
24/03/2024
|
saila bhue
|
2401003007WL098718
|
saila bhue
|
00354
|
PUNB0252000
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897427957
|
|
SAILA BHUE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JUJOMURA
|
OR-01-003-007-003/2955888677
(JAYANTPUR)
|
2401003007NRG24240320240551260
|
24/03/2024
|
Bhagyashree munda
|
2401003007WL098714
|
Bhagyashree munda
|
00354
|
PUNB0252000
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897427997
|
|
BHAGYASRI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JUJOMURA
|
OR-01-003-007-003/2955888677
(JAYANTPUR)
|
2401003007NRG24240320240551259
|
24/03/2024
|
Bhagyashree munda
|
2401003007WL098714
|
Bhagyashree munda
|
00354
|
PUNB0252000
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897427996
|
|
BHAGYASRI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JUJOMURA
|
OR-01-003-007-004/2955888675
(JAYANTPUR)
|
2401003007NRG24240320240551281
|
24/03/2024
|
Snehalata tandia
|
2401003007WL098725
|
Snehalata tandia
|
00354
|
PUNB0252000
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897427991
|
|
SNEHALATA TANDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JUJOMURA
|
OR-01-003-007-004/2955888675
(JAYANTPUR)
|
2401003007NRG24240320240551280
|
24/03/2024
|
Snehalata tandia
|
2401003007WL098725
|
Snehalata tandia
|
00354
|
PUNB0252000
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897427990
|
|
SNEHALATA TANDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
30
|
JUJOMURA
|
OR-01-003-007-003/2955888666
(JAYANTPUR)
|
2401003007NRG24240320240551262
|
24/03/2024
|
BHARATI SAHU
|
2401003007WL098715
|
BHARATI SAHU
|
00415
|
SBIN0000175
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897427967
|
|
MRS BHARATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
JUJOMURA
|
OR-01-003-007-003/2955888666
(JAYANTPUR)
|
2401003007NRG24240320240551261
|
24/03/2024
|
BHARATI SAHU
|
2401003007WL098715
|
BHARATI SAHU
|
00415
|
SBIN0000175
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897427966
|
|
MRS BHARATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
32
|
JUJOMURA
|
OR-01-003-007-001/2955888686
(JAYANTPUR)
|
2401003007NRG24240320240551254
|
24/03/2024
|
Maharani nath
|
2401003007WL098711
|
Maharani nath
|
00415
|
SBIN0012080
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897427964
|
|
MRS MAHARANI NATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
JUJOMURA
|
OR-01-003-007-001/2955888686
(JAYANTPUR)
|
2401003007NRG24240320240551253
|
24/03/2024
|
Maharani nath
|
2401003007WL098711
|
Maharani nath
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897427963
|
|
MRS MAHARANI NATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
JUJOMURA
|
OR-01-003-007-003/26492
(JAYANTPUR)
|
2401003007NRG24240320240551278
|
24/03/2024
|
Manjari Bhoi
|
2401003007WL098723
|
Manjari Bhoi
|
00415
|
SBIN0012080
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897427965
|
|
MRS MANJARI BHUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
35
|
JUJOMURA
|
OR-01-003-007-004/2955888670
(JAYANTPUR)
|
2401003007NRG24240320240551244
|
24/03/2024
|
Sananda mukhi
|
2401003007WL098706
|
Sananda mukhi
|
00468
|
UBIN0576123
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897427982
|
|
MR SANANDA MUKHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JUJOMURA
|
OR-01-003-007-004/2955888670
(JAYANTPUR)
|
2401003007NRG24240320240551243
|
24/03/2024
|
Sananda mukhi
|
2401003007WL098706
|
Sananda mukhi
|
00468
|
UBIN0576123
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897427981
|
|
MR SANANDA MUKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
37
|
JUJOMURA
|
OR-01-003-007-003/26454
(JAYANTPUR)
|
2401003007NRG24240320240551279
|
24/03/2024
|
ABHIMANYU TARIA
|
2401003007WL098724
|
ABHIMANYU TARIA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897427985
|
|
Mr. ABHIMANYU . TARIA S/O JANMAJAY TARI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JUJOMURA
|
OR-01-003-007-003/2955888661
(JAYANTPUR)
|
2401003007NRG24240320240551266
|
24/03/2024
|
BHARAT MIRDHA
|
2401003007WL098717
|
BHARAT MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897427980
|
|
Mr. BHARAT MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JUJOMURA
|
OR-01-003-007-003/2955888661
(JAYANTPUR)
|
2401003007NRG24240320240551265
|
24/03/2024
|
BHARAT MIRDHA
|
2401003007WL098717
|
BHARAT MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897427979
|
|
Mr. BHARAT MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JUJOMURA
|
OR-01-003-007-003/3642
(JAYANTPUR)
|
2401003007NRG24240320240551272
|
24/03/2024
|
Laxmana bag
|
2401003007WL098719
|
Laxmana bag
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897427984
|
|
Mr. LAXMAN BAG S/O JADU BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JUJOMURA
|
OR-01-003-007-003/3642
(JAYANTPUR)
|
2401003007NRG24240320240551271
|
24/03/2024
|
Laxmana bag
|
2401003007WL098719
|
Laxmana bag
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897427983
|
|
Mr. LAXMAN BAG S/O JADU BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59013
|
59013
|
|
|
|
|
|
|
|