|
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-01-003-010-004/26148
(KABRAPALI)
|
2401003010NRG24280120240511260
|
29/01/2024
|
SUBHALAXMI MUNDA
|
2401003010WL090949
|
SUBHALAXMI MUNDA
|
00177
|
IOBA0003588
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153988415
|
|
MISS SUBHALAXMI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUJOMURA
|
OR-01-003-010-005/16867
(KABRAPALI)
|
2401003010NRG24280120240511081
|
29/01/2024
|
ASMATI BAG
|
2401003010WL090931
|
ASMATI BAG
|
00177
|
IOBA0003588
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153988419
|
|
ASMATI BAG
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JUJOMURA
|
OR-01-003-010-005/25973
(KABRAPALI)
|
2401003010NRG24280120240511088
|
29/01/2024
|
Samari khadia
|
2401003010WL090934
|
Samari khadia
|
00177
|
IOBA0003588
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153988417
|
|
SAMARI KHADIA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JUJOMURA
|
OR-01-003-010-005/26012
(KABRAPALI)
|
2401003010NRG24280120240511093
|
29/01/2024
|
CHAMIN JOUDA
|
2401003010WL090936
|
CHAMIN JOUDA
|
00177
|
IOBA0003588
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153988416
|
|
Mrs. CHUMANI JOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JUJOMURA
|
OR-01-003-010-005/26168
(KABRAPALI)
|
2401003010NRG24280120240511087
|
29/01/2024
|
PINKI JOUDA
|
2401003010WL090933
|
PINKI JOUDA
|
00177
|
IOBA0003588
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153988418
|
|
PINKI JOUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
6
|
JUJOMURA
|
OR-01-003-010-005/16867
(KABRAPALI)
|
2401003010NRG24280120240511082
|
29/01/2024
|
Anil Bag
|
2401003010WL090931
|
Anil Bag
|
00415
|
SBIN0001699
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153988420
|
|
MR ANIL BAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUJOMURA
|
OR-01-003-010-005/25974
(KABRAPALI)
|
2401003010NRG24280120240511062
|
29/01/2024
|
Anil khadia
|
2401003010WL090925
|
Anil khadia
|
00415
|
SBIN0001699
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153988414
|
|
MR ANIL KHADIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUJOMURA
|
OR-01-003-010-005/25974
(KABRAPALI)
|
2401003010NRG24280120240511061
|
29/01/2024
|
Mina khadia
|
2401003010WL090925
|
Mina khadia
|
00415
|
SBIN0001699
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153988413
|
|
MRS MINA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
9
|
JUJOMURA
|
OR-01-003-010-005/16991-B
(KABRAPALI)
|
2401003010NRG24280120240511064
|
29/01/2024
|
DAMA JOUDA
|
2401003010WL090926
|
DAMA JOUDA
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153988422
|
|
MR DAMA JOUDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUJOMURA
|
OR-01-003-010-006/25792
(KABRAPALI)
|
2401003010NRG24280120240511265
|
29/01/2024
|
SABITA BADA
|
2401003010WL090951
|
SABITA BADA
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153988423
|
|
MRS SABITA BADA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUJOMURA
|
OR-01-003-010-006/25792
(KABRAPALI)
|
2401003010NRG24280120240511266
|
29/01/2024
|
SANTI BADA
|
2401003010WL090951
|
SANTI BADA
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153988421
|
|
Mrs. SANTI BADA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
12
|
JUJOMURA
|
OR-01-003-010-004/26151
(KABRAPALI)
|
2401003010NRG24280120240511267
|
29/01/2024
|
PANKAJINI BEHERA
|
2401003010WL090952
|
PANKAJINI BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153988412
|
|
Mrs. PANKAJINI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JUJOMURA
|
OR-01-003-010-005/16991-B
(KABRAPALI)
|
2401003010NRG24280120240511063
|
29/01/2024
|
DUTI JOUDA
|
2401003010WL090926
|
DUTI JOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153988411
|
|
Mrs. DUTI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18723
|
18723
|
|
|
|
|
|
|
|