|
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-01-003-017-003/11754
(NUABARANGAMAL)
|
2401003017NRG24110120240498015
|
11/01/2024
|
Jagannath Mirdha
|
2401003017WL087970
|
Jagannath Mirdha
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653018
|
|
MR JAGANATH MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUJOMURA
|
OR-01-003-017-003/11754
(NUABARANGAMAL)
|
2401003017NRG24110120240498014
|
11/01/2024
|
MATHURA MIRWDHA
|
2401003017WL087970
|
MATHURA MIRWDHA
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653043
|
|
MRS MATHURA MIRWDHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUJOMURA
|
OR-01-003-017-003/21176
(NUABARANGAMAL)
|
2401003017NRG24110120240498026
|
11/01/2024
|
ARJUN BAGH
|
2401003017WL087978
|
ARJUN BAGH
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653013
|
|
ARJUN BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JUJOMURA
|
OR-01-003-017-003/21176
(NUABARANGAMAL)
|
2401003017NRG24110120240498027
|
11/01/2024
|
JHUNU BAG
|
2401003017WL087978
|
JHUNU BAG
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653031
|
|
MRS JHUNU BAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUJOMURA
|
OR-01-003-017-003/23889439
(NUABARANGAMAL)
|
2401003017NRG24110120240497995
|
11/01/2024
|
BHAGBATI MIRDHA
|
2401003017WL087962
|
BHAGBATI MIRDHA
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653010
|
|
MRS BHAGABATI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUJOMURA
|
OR-01-003-017-003/23889439
(NUABARANGAMAL)
|
2401003017NRG24110120240497994
|
11/01/2024
|
SUSHANTA MIRDHA
|
2401003017WL087962
|
SUSHANTA MIRDHA
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653024
|
|
MR SUSHANTA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUJOMURA
|
OR-01-003-017-003/238894966
(NUABARANGAMAL)
|
2401003017NRG24110120240498025
|
11/01/2024
|
SUKANTI MUNDA
|
2401003017WL087977
|
SUKANTI MUNDA
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653008
|
|
MRS SUKANTI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUJOMURA
|
OR-01-003-017-003/258948
(NUABARANGAMAL)
|
2401003017NRG24110120240498013
|
11/01/2024
|
BINODINI MIRDHA
|
2401003017WL087969
|
BINODINI MIRDHA
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653045
|
|
MRS BINODINI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUJOMURA
|
OR-01-003-017-003/258948
(NUABARANGAMAL)
|
2401003017NRG24110120240498012
|
11/01/2024
|
MANORANJAN MIRDHA
|
2401003017WL087969
|
MANORANJAN MIRDHA
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653041
|
|
MR MANORANJAN MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUJOMURA
|
OR-01-003-017-004/12503
(NUABARANGAMAL)
|
2401003017NRG24110120240498035
|
11/01/2024
|
SAHADEB BHOI
|
2401003017WL087983
|
SAHADEB BHOI
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653027
|
|
MR SAHADEB BHOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUJOMURA
|
OR-01-003-017-004/12503
(NUABARANGAMAL)
|
2401003017NRG24110120240498036
|
11/01/2024
|
SASMITA BHOI
|
2401003017WL087983
|
SASMITA BHOI
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653019
|
|
MRS SASMITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUJOMURA
|
OR-01-003-017-004/12515
(NUABARANGAMAL)
|
2401003017NRG24110120240498009
|
11/01/2024
|
DOLAMANI BAG
|
2401003017WL087968
|
DOLAMANI BAG
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672653022
|
|
MR DOLAMANI BAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUJOMURA
|
OR-01-003-017-004/12515
(NUABARANGAMAL)
|
2401003017NRG24110120240498008
|
11/01/2024
|
SHAKTIDHAR BAG
|
2401003017WL087968
|
SHAKTIDHAR BAG
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672653021
|
|
SHAKTI BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JUJOMURA
|
OR-01-003-017-004/12523
(NUABARANGAMAL)
|
2401003017NRG24110120240498018
|
11/01/2024
|
Mrs. SUBASHINIPRADHAN
|
2401003017WL087972
|
Mrs. SUBASHINIPRADHAN
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653034
|
|
MRS SUBHASINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUJOMURA
|
OR-01-003-017-004/12523
(NUABARANGAMAL)
|
2401003017NRG24110120240498017
|
11/01/2024
|
RAHASH PADHAN
|
2401003017WL087972
|
RAHASH PADHAN
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653017
|
|
RAHAS PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JUJOMURA
|
OR-01-003-017-004/12579
(NUABARANGAMAL)
|
2401003017NRG24110120240498007
|
11/01/2024
|
RAJESH BHOI
|
2401003017WL087967
|
RAJESH BHOI
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653026
|
|
RAJESH BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JUJOMURA
|
OR-01-003-017-004/12586
(NUABARANGAMAL)
|
2401003017NRG24110120240498001
|
11/01/2024
|
KALONI SETH
|
2401003017WL087965
|
KALONI SETH
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653039
|
|
MRS KALONI SET
|
STATE BANK OF INDIA(508548)
|
|
18
|
JUJOMURA
|
OR-01-003-017-004/12586
(NUABARANGAMAL)
|
2401003017NRG24110120240498000
|
11/01/2024
|
PADMALOCHAN SETH
|
2401003017WL087965
|
PADMALOCHAN SETH
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653023
|
|
MR PADMALOCHAN SETH
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUJOMURA
|
OR-01-003-017-004/12621
(NUABARANGAMAL)
|
2401003017NRG24110120240497996
|
11/01/2024
|
DAUT TAPNO
|
2401003017WL087963
|
DAUT TAPNO
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653009
|
|
MR DAUD TAPAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
JUJOMURA
|
OR-01-003-017-004/12625
(NUABARANGAMAL)
|
2401003017NRG24110120240498021
|
11/01/2024
|
KUMUDINI BHOI
|
2401003017WL087975
|
KUMUDINI BHOI
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653012
|
|
MISS KUMUDINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JUJOMURA
|
OR-01-003-017-004/12625
(NUABARANGAMAL)
|
2401003017NRG24110120240498022
|
11/01/2024
|
NARAHARI BHOI
|
2401003017WL087975
|
NARAHARI BHOI
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653025
|
|
MR NARAHARI BHOI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JUJOMURA
|
OR-01-003-017-004/12630
(NUABARANGAMAL)
|
2401003017NRG24110120240497998
|
11/01/2024
|
JAMUNA SETH
|
2401003017WL087964
|
JAMUNA SETH
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653005
|
|
MR JAMUNA SETH
|
STATE BANK OF INDIA(508548)
|
|
23
|
JUJOMURA
|
OR-01-003-017-004/12630
(NUABARANGAMAL)
|
2401003017NRG24110120240497999
|
11/01/2024
|
SANTOSHINI SETH
|
2401003017WL087964
|
SANTOSHINI SETH
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653029
|
|
MRS SANTOHINI SET
|
STATE BANK OF INDIA(508548)
|
|
24
|
JUJOMURA
|
OR-01-003-017-004/12630
(NUABARANGAMAL)
|
2401003017NRG24110120240497997
|
11/01/2024
|
SURUBALI SETH
|
2401003017WL087964
|
SURUBALI SETH
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653020
|
|
SURUBALI SET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JUJOMURA
|
OR-01-003-017-004/21210
(NUABARANGAMAL)
|
2401003017NRG24110120240498005
|
11/01/2024
|
MINA BHOI
|
2401003017WL087966
|
MINA BHOI
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672653044
|
|
MRS MINA BHOI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JUJOMURA
|
OR-01-003-017-004/21216
(NUABARANGAMAL)
|
2401003017NRG24110120240498011
|
11/01/2024
|
SATYABATI BHOI
|
2401003017WL087968
|
SATYABATI BHOI
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672653042
|
|
MRS SATYABATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JUJOMURA
|
OR-01-003-017-004/22889228
(NUABARANGAMAL)
|
2401003017NRG24110120240498031
|
11/01/2024
|
NIRANJAN BHOI
|
2401003017WL087981
|
NIRANJAN BHOI
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653040
|
|
MASTER NIRANJAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JUJOMURA
|
OR-01-003-017-004/238894961
(NUABARANGAMAL)
|
2401003017NRG24110120240498024
|
11/01/2024
|
MANGAL BHOI
|
2401003017WL087976
|
MANGAL BHOI
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653007
|
|
MRS MANGAL BHOI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JUJOMURA
|
OR-01-003-017-004/238894969
(NUABARANGAMAL)
|
2401003017NRG24110120240498030
|
11/01/2024
|
PREMASILA BHOI
|
2401003017WL087980
|
PREMASILA BHOI
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653030
|
|
MRS PREMASILA BHOI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JUJOMURA
|
OR-01-003-017-004/289116
(NUABARANGAMAL)
|
2401003017NRG24110120240498020
|
11/01/2024
|
TRILOCHAN RANA
|
2401003017WL087974
|
TRILOCHAN RANA
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653006
|
|
MR TRILOCHAN RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48822
|
48822
|
|
|
|
|
|
|
|
|
31
|
JUJOMURA
|
OR-01-003-017-004/18845
(NUABARANGAMAL)
|
2401003017NRG24110120240498003
|
11/01/2024
|
AYULYA BHOI
|
2401003017WL087966
|
AYULYA BHOI
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672653011
|
|
MRS ATULYA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
32
|
JUJOMURA
|
OR-01-003-017-001/22889181
(NUABARANGAMAL)
|
2401003017NRG24110120240498033
|
11/01/2024
|
AKSHYA BHOI
|
2401003017WL087982
|
AKSHYA BHOI
|
00415
|
SBIN0017962
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653033
|
|
AKSHYA BHUE SO-LATE NABIN BHUE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JUJOMURA
|
OR-01-003-017-001/238894962
(NUABARANGAMAL)
|
2401003017NRG24110120240498034
|
11/01/2024
|
PUSPA BHOI
|
2401003017WL087982
|
PUSPA BHOI
|
00415
|
SBIN0017962
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653032
|
|
MRS PUSHPA BHOI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JUJOMURA
|
OR-01-003-017-004/22889273
(NUABARANGAMAL)
|
2401003017NRG24110120240498029
|
11/01/2024
|
UPASI BHOI
|
2401003017WL087980
|
UPASI BHOI
|
00415
|
SBIN0017962
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653038
|
|
UPASI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JUJOMURA
|
OR-01-003-017-004/238894968
(NUABARANGAMAL)
|
2401003017NRG24110120240498032
|
11/01/2024
|
SUSHAMA BHOI
|
2401003017WL087981
|
SUSHAMA BHOI
|
00415
|
SBIN0017962
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653028
|
|
MRS SUSHAMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
36
|
JUJOMURA
|
OR-01-003-017-001/20996
(NUABARANGAMAL)
|
2401003017NRG24110120240498019
|
11/01/2024
|
Mr. UPINDRA BHUE
|
2401003017WL087973
|
Mr. UPINDRA BHUE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653035
|
|
Mr. UPENDRA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JUJOMURA
|
OR-01-003-017-003/238894967
(NUABARANGAMAL)
|
2401003017NRG24110120240498028
|
11/01/2024
|
PABITRA JHANKAR
|
2401003017WL087979
|
PABITRA JHANKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653036
|
|
Mr. PABITRA JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JUJOMURA
|
OR-01-003-017-004/12337
(NUABARANGAMAL)
|
2401003017NRG24110120240498016
|
11/01/2024
|
RAJAN TAPNO
|
2401003017WL087971
|
RAJAN TAPNO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653004
|
|
Mr. RANJAN TAPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JUJOMURA
|
OR-01-003-017-004/12579
(NUABARANGAMAL)
|
2401003017NRG24110120240498006
|
11/01/2024
|
BIDYADHAR BHOI
|
2401003017WL087967
|
BIDYADHAR BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653015
|
|
BIDYADHAR BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JUJOMURA
|
OR-01-003-017-004/18845
(NUABARANGAMAL)
|
2401003017NRG24110120240498002
|
11/01/2024
|
UPENDRA BHOI
|
2401003017WL087966
|
UPENDRA BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672653014
|
|
Mr. UPENDRA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JUJOMURA
|
OR-01-003-017-004/21210
(NUABARANGAMAL)
|
2401003017NRG24110120240498004
|
11/01/2024
|
SHATRUGHAN BHOI
|
2401003017WL087966
|
SHATRUGHAN BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672653003
|
|
Mr. SATRUGHANA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JUJOMURA
|
OR-01-003-017-004/21216
(NUABARANGAMAL)
|
2401003017NRG24110120240498010
|
11/01/2024
|
DEBARCHAN BHOI
|
2401003017WL087968
|
DEBARCHAN BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672653016
|
|
Mr. DEBARCHAN BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JUJOMURA
|
OR-01-003-017-004/238894961
(NUABARANGAMAL)
|
2401003017NRG24110120240498023
|
11/01/2024
|
TILU BHOI
|
2401003017WL087976
|
TILU BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653037
|
|
Mr. TILU BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69441
|
69441
|
|
|
|
|
|
|
|