|
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-01-003-013-001/13398
(KESAPALI)
|
2401003013NRG24200120240504409
|
20/01/2024
|
jayanti meher
|
2401003013WL089592
|
jayanti meher
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140256374
|
|
MRS JAYANTI MEHER
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUJOMURA
|
OR-01-003-013-001/13398
(KESAPALI)
|
2401003013NRG24200120240504408
|
20/01/2024
|
LAKHAPATI MEHER
|
2401003013WL089592
|
LAKHAPATI MEHER
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140256375
|
|
MR LAKSHYAPATI MEHER
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUJOMURA
|
OR-01-003-013-003/13540
(KESAPALI)
|
2401003013NRG24200120240504390
|
20/01/2024
|
Sanjib mirdha
|
2401003013WL089584
|
Sanjib mirdha
|
00415
|
SBIN0009640
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140256368
|
|
MR SANJIB MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUJOMURA
|
OR-01-003-013-003/13549
(KESAPALI)
|
2401003013NRG24200120240504392
|
20/01/2024
|
Kansala mahakur
|
2401003013WL089584
|
Kansala mahakur
|
00415
|
SBIN0009640
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140256366
|
|
KAKASALA MAHAKUR W/O OKIL MAHAKUR
|
UNION BANK OF INDIA(508500)
|
|
5
|
JUJOMURA
|
OR-01-003-013-003/13550
(KESAPALI)
|
2401003013NRG24200120240504393
|
20/01/2024
|
Rukuni mahakur
|
2401003013WL089584
|
Rukuni mahakur
|
00415
|
SBIN0009640
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140256369
|
|
MRS RUKUNI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUJOMURA
|
OR-01-003-013-003/13553
(KESAPALI)
|
2401003013NRG24200120240504396
|
20/01/2024
|
BINODINI MAJHI
|
2401003013WL089584
|
BINODINI MAJHI
|
00415
|
SBIN0009640
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140256367
|
|
MRS BINODINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
7
|
JUJOMURA
|
OR-01-003-013-001/13396
(KESAPALI)
|
2401003013NRG24200120240504407
|
20/01/2024
|
MAHENDRA MEHER
|
2401003013WL089592
|
MAHENDRA MEHER
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140256372
|
|
MAHENDRA MEHER S/O SAMARU MEHER
|
UNION BANK OF INDIA(508500)
|
|
8
|
JUJOMURA
|
OR-01-003-013-003/13540
(KESAPALI)
|
2401003013NRG24200120240504389
|
20/01/2024
|
RATU MIRDHA
|
2401003013WL089584
|
RATU MIRDHA
|
00468
|
UBIN0572403
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140256371
|
|
RATU MIRDHA S/O KATHU MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
JUJOMURA
|
OR-01-003-013-003/13563
(KESAPALI)
|
2401003013NRG24200120240504397
|
20/01/2024
|
RAJINDRA DHARUA
|
2401003013WL089584
|
RAJINDRA DHARUA
|
00468
|
UBIN0572403
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140256370
|
|
RAJENDRA DHARUA S/O SUPARASAN DHARUA
|
UNION BANK OF INDIA(508500)
|
|
10
|
JUJOMURA
|
OR-01-003-013-004/257039
(KESAPALI)
|
2401003013NRG24200120240504399
|
20/01/2024
|
bhargabi gahir
|
2401003013WL089585
|
bhargabi gahir
|
00468
|
UBIN0572403
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140256373
|
|
BHARGABI GAHIR W/O GAJA GAHIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
11
|
JUJOMURA
|
OR-01-003-013-001/257183
(KESAPALI)
|
2401003013NRG24200120240504410
|
20/01/2024
|
SUNA MEHER
|
2401003013WL089592
|
SUNA MEHER
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140256379
|
|
MR SUNA MEHER
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUJOMURA
|
OR-01-003-013-003/13549
(KESAPALI)
|
2401003013NRG24200120240504391
|
20/01/2024
|
OKILA MAHAKUR
|
2401003013WL089584
|
OKILA MAHAKUR
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140256377
|
|
MR OKIL MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUJOMURA
|
OR-01-003-013-003/13551
(KESAPALI)
|
2401003013NRG24200120240504394
|
20/01/2024
|
CHAKRA MAJHI
|
2401003013WL089584
|
CHAKRA MAJHI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140256376
|
|
CHAKRA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JUJOMURA
|
OR-01-003-013-003/13553
(KESAPALI)
|
2401003013NRG24200120240504395
|
20/01/2024
|
AKURA MAJHI
|
2401003013WL089584
|
AKURA MAJHI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140256365
|
|
AKURA MAJHI & BINODINI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JUJOMURA
|
OR-01-003-013-003/13568
(KESAPALI)
|
2401003013NRG24200120240504398
|
20/01/2024
|
RAJ KUMAR GARTIA
|
2401003013WL089584
|
RAJ KUMAR GARTIA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140256378
|
|
RAJAKUMAR GARDIA S/O GUR GARDIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|