|
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-01-003-009-002/2666697603
(JUJUMURA)
|
2401003009NRG24270120240510247
|
27/01/2024
|
KALPANA SANBADA
|
2401003009WL090803
|
KALPANA SANBADA
|
00415
|
SBIN0000175
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153998916
|
|
KALPANA SANBADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JUJOMURA
|
OR-01-003-009-001/26656
(JUJUMURA)
|
2401003009NRG24270120240510227
|
27/01/2024
|
MUNI BEHERA
|
2401003009WL090800
|
MUNI BEHERA
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153998910
|
|
MRS MUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUJOMURA
|
OR-01-003-009-001/2666675659
(JUJUMURA)
|
2401003009NRG24270120240510245
|
27/01/2024
|
RAIBARI MUNDA
|
2401003009WL090803
|
RAIBARI MUNDA
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153998917
|
|
Mrs. RAIBARI . MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JUJOMURA
|
OR-01-003-009-001/2666697639
(JUJUMURA)
|
2401003009NRG24270120240510230
|
27/01/2024
|
SUSHANTA MUNDA
|
2401003009WL090800
|
SUSHANTA MUNDA
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153998915
|
|
MR SUSHANT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUJOMURA
|
OR-01-003-009-001/2666697666
(JUJUMURA)
|
2401003009NRG24270120240510217
|
27/01/2024
|
LALITA MIRDHA
|
2401003009WL090798
|
LALITA MIRDHA
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153998912
|
|
MRS LALITA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUJOMURA
|
OR-01-003-009-002/26588
(JUJUMURA)
|
2401003009NRG24270120240510246
|
27/01/2024
|
SERPHINA DHANWAR
|
2401003009WL090803
|
SERPHINA DHANWAR
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153998914
|
|
SERPHINA DHANWAR
|
KERALA GRAMIN BANK(607476)
|
|
7
|
JUJOMURA
|
OR-01-003-009-002/266667454
(JUJUMURA)
|
2401003009NRG24270120240510223
|
27/01/2024
|
EMANTI LUGUN
|
2401003009WL090799
|
EMANTI LUGUN
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153998911
|
|
MRS EMANTI LUGUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUJOMURA
|
OR-01-003-009-002/266667511
(JUJUMURA)
|
2401003009NRG24270120240510243
|
27/01/2024
|
HEMALATA DHURUA
|
2401003009WL090802
|
HEMALATA DHURUA
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153998913
|
|
MISS HEMALATA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUJOMURA
|
OR-01-003-009-002/2666697646
(JUJUMURA)
|
2401003009NRG24270120240510237
|
27/01/2024
|
SUKUN MIRDHA
|
2401003009WL090801
|
SUKUN MIRDHA
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153998909
|
|
MRS SUKUN MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
10
|
JUJOMURA
|
OR-01-003-009-001/17924
(JUJUMURA)
|
2401003009NRG24270120240510231
|
27/01/2024
|
NITYANANDA MIRDHA
|
2401003009WL090801
|
NITYANANDA MIRDHA
|
00468
|
UBIN0572403
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153998920
|
|
NITYANANDA MIRDHA S/O KRUSHNA MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
JUJOMURA
|
OR-01-003-009-001/22268
(JUJUMURA)
|
2401003009NRG24270120240510233
|
27/01/2024
|
GOBARDHAN BISHI
|
2401003009WL090801
|
GOBARDHAN BISHI
|
00468
|
UBIN0572403
|
237
|
237
|
Processed
|
25/03/2024
|
|
2153998897
|
|
GOBARDHAN BISHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
JUJOMURA
|
OR-01-003-009-001/266667428
(JUJUMURA)
|
2401003009NRG24270120240510234
|
27/01/2024
|
SADANANDA RANA
|
2401003009WL090801
|
SADANANDA RANA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153998926
|
|
MASTER SADANANDA RANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUJOMURA
|
OR-01-003-009-001/266667582
(JUJUMURA)
|
2401003009NRG24270120240510239
|
27/01/2024
|
CHMKI NAG
|
2401003009WL090802
|
CHMKI NAG
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153998924
|
|
CHUMKI NAG
|
UNION BANK OF INDIA(508500)
|
|
14
|
JUJOMURA
|
OR-01-003-009-001/266667582
(JUJUMURA)
|
2401003009NRG24270120240510240
|
27/01/2024
|
CHUMKI NAG
|
2401003009WL090802
|
CHUMKI NAG
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153998925
|
|
MR ARAKHIT NAG
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUJOMURA
|
OR-01-003-009-001/266667596
(JUJUMURA)
|
2401003009NRG24270120240510241
|
27/01/2024
|
SAMARU MUNDA
|
2401003009WL090802
|
SAMARU MUNDA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153998929
|
|
SAMARU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
16
|
JUJOMURA
|
OR-01-003-009-002/17680
(JUJUMURA)
|
2401003009NRG24270120240510218
|
27/01/2024
|
RABINARAYANA SAHU
|
2401003009WL090798
|
RABINARAYANA SAHU
|
00468
|
UBIN0572403
|
237
|
237
|
Processed
|
25/03/2024
|
|
2153998918
|
|
RABINARAYAN SAHU S/O-MANGARAJ SAHU
|
UNION BANK OF INDIA(508500)
|
|
17
|
JUJOMURA
|
OR-01-003-009-002/17707
(JUJUMURA)
|
2401003009NRG24270120240510219
|
27/01/2024
|
SANATAN DHARUA
|
2401003009WL090798
|
SANATAN DHARUA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153998922
|
|
SANATAN DHURUA S/O ANADI DHURUA
|
UNION BANK OF INDIA(508500)
|
|
18
|
JUJOMURA
|
OR-01-003-009-002/17731
(JUJUMURA)
|
2401003009NRG24270120240510236
|
27/01/2024
|
ANITA BISWAL
|
2401003009WL090801
|
ANITA BISWAL
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153998899
|
|
ANITA BISWAL W/O SUDHIR KUMAR BISWAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
JUJOMURA
|
OR-01-003-009-002/22364
(JUJUMURA)
|
2401003009NRG24270120240510221
|
27/01/2024
|
NISHIKANTA HANSA
|
2401003009WL090799
|
NISHIKANTA HANSA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153998919
|
|
NISHIKANTA HANSA
|
UNION BANK OF INDIA(508500)
|
|
20
|
JUJOMURA
|
OR-01-003-009-002/24264
(JUJUMURA)
|
2401003009NRG24270120240510248
|
27/01/2024
|
NAIMAN LUGUN
|
2401003009WL090804
|
NAIMAN LUGUN
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153998921
|
|
NAIMAN LUGUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JUJOMURA
|
OR-01-003-009-002/26599
(JUJUMURA)
|
2401003009NRG24270120240510222
|
27/01/2024
|
JYOTI KANDULANA
|
2401003009WL090799
|
JYOTI KANDULANA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153998923
|
|
JYOTI KANDULNA WO JUNAS KANDULNA
|
UNION BANK OF INDIA(508500)
|
|
22
|
JUJOMURA
|
OR-01-003-009-002/266667511
(JUJUMURA)
|
2401003009NRG24270120240510242
|
27/01/2024
|
ANUPAMA DHARUA
|
2401003009WL090802
|
ANUPAMA DHARUA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153998900
|
|
MRS ANUPAMA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JUJOMURA
|
OR-01-003-009-002/2666697636
(JUJUMURA)
|
2401003009NRG24270120240510224
|
27/01/2024
|
JANAKI BERIHA
|
2401003009WL090799
|
JANAKI BERIHA
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153998898
|
|
MRS JANAKI BERIHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JUJOMURA
|
OR-01-003-009-002/2666697717
(JUJUMURA)
|
2401003009NRG24270120240510244
|
27/01/2024
|
PRAMILA PRADHAN
|
2401003009WL090802
|
PRAMILA PRADHAN
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153998901
|
|
PRAMILA PRADHAN WO NARAYAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
25
|
JUJOMURA
|
OR-01-003-009-001/17751
(JUJUMURA)
|
2401003009NRG24270120240510225
|
27/01/2024
|
PRAHALLAD PRADHAN
|
2401003009WL090800
|
PRAHALLAD PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153998905
|
|
PRAHALLAD PRADHAN S/O- BIRANCHI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
JUJOMURA
|
OR-01-003-009-001/17925
(JUJUMURA)
|
2401003009NRG24270120240510232
|
27/01/2024
|
JAI MIRDHA
|
2401003009WL090801
|
JAI MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153998906
|
|
MR JAYA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JUJOMURA
|
OR-01-003-009-001/17947
(JUJUMURA)
|
2401003009NRG24270120240510238
|
27/01/2024
|
MANGRU MUNDA
|
2401003009WL090802
|
MANGRU MUNDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153998904
|
|
Mrs. MANGRI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JUJOMURA
|
OR-01-003-009-001/17952
(JUJUMURA)
|
2401003009NRG24270120240510226
|
27/01/2024
|
DROPADI MEHER
|
2401003009WL090800
|
DROPADI MEHER
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153998908
|
|
Mrs. DROUPADI . MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JUJOMURA
|
OR-01-003-009-001/22230
(JUJUMURA)
|
2401003009NRG24270120240510216
|
27/01/2024
|
HEMALATA MIRDHA
|
2401003009WL090798
|
HEMALATA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153998928
|
|
MRS HEMALATA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JUJOMURA
|
OR-01-003-009-001/2666675666
(JUJUMURA)
|
2401003009NRG24270120240510228
|
27/01/2024
|
KARPUR PRADHAN
|
2401003009WL090800
|
KARPUR PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153998927
|
|
Mrs. KARPUR PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JUJOMURA
|
OR-01-003-009-001/2666675666
(JUJUMURA)
|
2401003009NRG24270120240510229
|
27/01/2024
|
KARPUR PRADHAN
|
2401003009WL090800
|
KARPUR PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153998903
|
|
MR AMIT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
JUJOMURA
|
OR-01-003-009-002/17731
(JUJUMURA)
|
2401003009NRG24270120240510235
|
27/01/2024
|
SUDHIR KUMAR BISWAL
|
2401003009WL090801
|
SUDHIR KUMAR BISWAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153998907
|
|
SUDHIR KUMAR BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JUJOMURA
|
OR-01-003-009-002/2666675622
(JUJUMURA)
|
2401003009NRG24270120240510220
|
27/01/2024
|
KARMILA HORO
|
2401003009WL090798
|
KARMILA HORO
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2153998902
|
|
SUNIL HARA S/O ANIL HARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48111
|
48111
|
|
|
|
|
|
|
|