|
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-01-003-004-001/27423
(DANGARPADA)
|
2401003004NRG24080220240518783
|
08/02/2024
|
Tapaswini Mirdha
|
2401003004WL092549
|
Tapaswini Mirdha
|
00354
|
PUNB0115620
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153894946
|
|
Mrs. TAPASWINI MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
JUJOMURA
|
OR-01-003-004-001/20291
(DANGARPADA)
|
2401003004NRG24080220240518779
|
08/02/2024
|
SAIRENDRI MIRDHA
|
2401003004WL092549
|
SAIRENDRI MIRDHA
|
00415
|
SBIN0012080
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153894943
|
|
MRS SAIRENDRI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
JUJOMURA
|
OR-01-003-004-001/20274
(DANGARPADA)
|
2401003004NRG24080220240518776
|
08/02/2024
|
SAHADEB SAHU
|
2401003004WL092549
|
SAHADEB SAHU
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153894950
|
|
Mr. SAHADEV SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JUJOMURA
|
OR-01-003-004-001/20284
(DANGARPADA)
|
2401003004NRG24080220240518777
|
08/02/2024
|
DUSASAN MIRDHA
|
2401003004WL092549
|
DUSASAN MIRDHA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153894948
|
|
Mr. DUSASAN . MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JUJOMURA
|
OR-01-003-004-001/20291
(DANGARPADA)
|
2401003004NRG24080220240518778
|
08/02/2024
|
NIRANJAN MIRDHA
|
2401003004WL092549
|
NIRANJAN MIRDHA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153894947
|
|
NIRANJAN MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JUJOMURA
|
OR-01-003-004-001/20299
(DANGARPADA)
|
2401003004NRG24080220240518780
|
08/02/2024
|
THEJA THELA
|
2401003004WL092549
|
THEJA THELA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153894952
|
|
Mr. TEJAKARA THELA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JUJOMURA
|
OR-01-003-004-001/20301
(DANGARPADA)
|
2401003004NRG24080220240518781
|
08/02/2024
|
USAT THELA
|
2401003004WL092549
|
USAT THELA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153894944
|
|
Mr. USAT THALA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JUJOMURA
|
OR-01-003-004-001/26412
(DANGARPADA)
|
2401003004NRG24080220240518782
|
08/02/2024
|
Nirakara Mirdha
|
2401003004WL092549
|
Nirakara Mirdha
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153894945
|
|
MR NIRAKAR MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUJOMURA
|
OR-01-003-004-001/27460
(DANGARPADA)
|
2401003004NRG24080220240518784
|
08/02/2024
|
Jharana mirdha
|
2401003004WL092549
|
Jharana mirdha
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153894942
|
|
MISS JHARANA BAGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUJOMURA
|
OR-01-003-004-001/5528
(DANGARPADA)
|
2401003004NRG24080220240518785
|
08/02/2024
|
SANKIRTAN ADABAR
|
2401003004WL092549
|
SANKIRTAN ADABAR
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153894949
|
|
Mr. SANKRITAN ADABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JUJOMURA
|
OR-01-003-004-001/5565
(DANGARPADA)
|
2401003004NRG24080220240518786
|
08/02/2024
|
DRONA MIRDHA
|
2401003004WL092549
|
DRONA MIRDHA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153894951
|
|
Mr. DRONA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|