|
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-01-003-007-001/2955888712
(JAYANTPUR)
|
2401003007NRG24260120240509660
|
27/01/2024
|
Jayasankar behera
|
2401003007WL090696
|
Jayasankar behera
|
00176
|
IDIB000S049
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043675
|
|
JAYASANKAR BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
JUJOMURA
|
OR-01-003-007-001/29558474
(JAYANTPUR)
|
2401003007NRG24260120240509657
|
27/01/2024
|
PAMODA BHOI
|
2401003007WL090695
|
PAMODA BHOI
|
00177
|
IOBA0003588
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043654
|
|
PRAMOD KUMAR BHUE
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JUJOMURA
|
OR-01-003-007-001/2955888614
(JAYANTPUR)
|
2401003007NRG24260120240509685
|
27/01/2024
|
Somanath jhankar
|
2401003007WL090711
|
Somanath jhankar
|
00177
|
IOBA0003588
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151043673
|
|
SOMANATH JHANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JUJOMURA
|
OR-01-003-007-001/2955888624
(JAYANTPUR)
|
2401003007NRG24260120240509679
|
27/01/2024
|
jogindra bhoi
|
2401003007WL090707
|
jogindra bhoi
|
00177
|
IOBA0003588
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151043666
|
|
JOGINDRA BHOI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JUJOMURA
|
OR-01-003-007-003/2955888616
(JAYANTPUR)
|
2401003007NRG24260120240509684
|
27/01/2024
|
Rajasini mirdha
|
2401003007WL090710
|
Rajasini mirdha
|
00177
|
IOBA0003588
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151043671
|
|
RAJASINI MIRDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JUJOMURA
|
OR-01-003-007-003/2955888712
(JAYANTPUR)
|
2401003007NRG24260120240509661
|
27/01/2024
|
Surekha sahu
|
2401003007WL090697
|
Surekha sahu
|
00177
|
IOBA0003588
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151043674
|
|
SUREKHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUJOMURA
|
OR-01-003-007-004/2955888638
(JAYANTPUR)
|
2401003007NRG24260120240509670
|
27/01/2024
|
Ukia bhoi
|
2401003007WL090702
|
Ukia bhoi
|
00177
|
IOBA0003588
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151043672
|
|
UKIA BHOI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JUJOMURA
|
OR-01-003-007-004/3198
(JAYANTPUR)
|
2401003007NRG24260120240509663
|
27/01/2024
|
Maithili tandia
|
2401003007WL090698
|
Maithili tandia
|
00177
|
IOBA0003588
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151043656
|
|
MAITHILI TANDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
9
|
JUJOMURA
|
OR-01-003-007-001/295588862
(JAYANTPUR)
|
2401003007NRG24260120240509680
|
27/01/2024
|
prakash biswal
|
2401003007WL090708
|
prakash biswal
|
00354
|
PUNB0252000
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151043652
|
|
PRAKASH BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JUJOMURA
|
OR-01-003-007-001/2955888625
(JAYANTPUR)
|
2401003007NRG24260120240509676
|
27/01/2024
|
anjali bag
|
2401003007WL090706
|
anjali bag
|
00354
|
PUNB0252000
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151043658
|
|
ANJALI BAGH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
JUJOMURA
|
OR-01-003-007-001/2955888625
(JAYANTPUR)
|
2401003007NRG24260120240509677
|
27/01/2024
|
sushnata bag
|
2401003007WL090706
|
sushnata bag
|
00354
|
PUNB0252000
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151043663
|
|
MR SUSANTA BAGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUJOMURA
|
OR-01-003-007-001/2955888635
(JAYANTPUR)
|
2401003007NRG24260120240509674
|
27/01/2024
|
kumuda besan
|
2401003007WL090704
|
kumuda besan
|
00354
|
PUNB0252000
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151043664
|
|
KUMUDA BESAN S O LATE KARTIKA BESAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
JUJOMURA
|
OR-01-003-007-001/2955888635
(JAYANTPUR)
|
2401003007NRG24260120240509673
|
27/01/2024
|
premsila besan
|
2401003007WL090704
|
premsila besan
|
00354
|
PUNB0252000
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151043653
|
|
PREMSILA BESANA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JUJOMURA
|
OR-01-003-007-001/2955888712
(JAYANTPUR)
|
2401003007NRG24260120240509659
|
27/01/2024
|
Sabita behera
|
2401003007WL090696
|
Sabita behera
|
00354
|
PUNB0252000
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043648
|
|
SABITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JUJOMURA
|
OR-01-003-007-001/2955888716
(JAYANTPUR)
|
2401003007NRG24260120240509658
|
27/01/2024
|
reena bhoi
|
2401003007WL090695
|
reena bhoi
|
00354
|
PUNB0252000
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043659
|
|
REENA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JUJOMURA
|
OR-01-003-007-003/29558424
(JAYANTPUR)
|
2401003007NRG24260120240509683
|
27/01/2024
|
Mantu Mirdha
|
2401003007WL090710
|
Mantu Mirdha
|
00354
|
PUNB0252000
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151043649
|
|
MR MANTU MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUJOMURA
|
OR-01-003-007-003/2955888611
(JAYANTPUR)
|
2401003007NRG24260120240509688
|
27/01/2024
|
makhunu naik
|
2401003007WL090713
|
makhunu naik
|
00354
|
PUNB0252000
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151043647
|
|
MAKHANU NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JUJOMURA
|
OR-01-003-007-003/2955888613
(JAYANTPUR)
|
2401003007NRG24260120240509687
|
27/01/2024
|
Akrura podh
|
2401003007WL090712
|
Akrura podh
|
00354
|
PUNB0252000
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151043651
|
|
AKRURA PODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JUJOMURA
|
OR-01-003-007-003/2955888613
(JAYANTPUR)
|
2401003007NRG24260120240509686
|
27/01/2024
|
Santi podh
|
2401003007WL090712
|
Santi podh
|
00354
|
PUNB0252000
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151043650
|
|
SHANTI PODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JUJOMURA
|
OR-01-003-007-004/26334
(JAYANTPUR)
|
2401003007NRG24260120240509664
|
27/01/2024
|
rebati bhoi
|
2401003007WL090699
|
rebati bhoi
|
00354
|
PUNB0252000
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151043668
|
|
REBATI BHOI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
JUJOMURA
|
OR-01-003-007-004/26334
(JAYANTPUR)
|
2401003007NRG24260120240509665
|
27/01/2024
|
sahadev bhoi
|
2401003007WL090699
|
sahadev bhoi
|
00354
|
PUNB0252000
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151043655
|
|
SAHADEV BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JUJOMURA
|
OR-01-003-007-004/2955888637
(JAYANTPUR)
|
2401003007NRG24260120240509672
|
27/01/2024
|
Pradip Kumar nag
|
2401003007WL090703
|
Pradip Kumar nag
|
00354
|
PUNB0252000
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151043646
|
|
PRADIP KUMAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JUJOMURA
|
OR-01-003-007-004/2955888637
(JAYANTPUR)
|
2401003007NRG24260120240509671
|
27/01/2024
|
Sujata nag
|
2401003007WL090703
|
Sujata nag
|
00354
|
PUNB0252000
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151043660
|
|
SUJATA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
24
|
JUJOMURA
|
OR-01-003-007-003/2955888643
(JAYANTPUR)
|
2401003007NRG24260120240509667
|
27/01/2024
|
Dolamani nag
|
2401003007WL090700
|
Dolamani nag
|
00415
|
SBIN0000175
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151043645
|
|
MR DOLAMANI NAG
|
STATE BANK OF INDIA(508548)
|
|
25
|
JUJOMURA
|
OR-01-003-007-003/2955888643
(JAYANTPUR)
|
2401003007NRG24260120240509666
|
27/01/2024
|
Tapaswini nag
|
2401003007WL090700
|
Tapaswini nag
|
00415
|
SBIN0000175
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151043662
|
|
MRS TAPASWINI NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
26
|
JUJOMURA
|
OR-01-003-007-001/2955888617
(JAYANTPUR)
|
2401003007NRG24260120240509682
|
27/01/2024
|
Ashok jhankar
|
2401003007WL090709
|
Ashok jhankar
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151043670
|
|
ASHOK JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
JUJOMURA
|
OR-01-003-007-001/2955888617
(JAYANTPUR)
|
2401003007NRG24260120240509681
|
27/01/2024
|
Sanjukta jhankar
|
2401003007WL090709
|
Sanjukta jhankar
|
00415
|
SBIN0012080
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151043669
|
|
MRS SANJUKTA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
JUJOMURA
|
OR-01-003-007-003/26517
(JAYANTPUR)
|
2401003007NRG24260120240509668
|
27/01/2024
|
MUNI MUNDA
|
2401003007WL090701
|
MUNI MUNDA
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151043657
|
|
MRS MUNI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JUJOMURA
|
OR-01-003-007-003/2955888628
(JAYANTPUR)
|
2401003007NRG24260120240509675
|
27/01/2024
|
SURENDRI MAJHI
|
2401003007WL090705
|
SURENDRI MAJHI
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151043667
|
|
SURENDRI MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
30
|
JUJOMURA
|
OR-01-003-007-001/2955888624
(JAYANTPUR)
|
2401003007NRG24260120240509678
|
27/01/2024
|
rangalata bhue
|
2401003007WL090707
|
rangalata bhue
|
00415
|
SBIN0017779
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151043665
|
|
MRS RANGALATA BHUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
31
|
JUJOMURA
|
OR-01-003-007-003/26517
(JAYANTPUR)
|
2401003007NRG24260120240509669
|
27/01/2024
|
Kartika munda
|
2401003007WL090701
|
Kartika munda
|
00462
|
UCBA0002950
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151043661
|
|
KARTTIKA MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
32
|
JUJOMURA
|
OR-01-003-007-004/3198
(JAYANTPUR)
|
2401003007NRG24260120240509662
|
27/01/2024
|
TILAKRAM TANDIA
|
2401003007WL090698
|
TILAKRAM TANDIA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151043644
|
|
Mr. TILAKRAM TANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41001
|
41001
|
|
|
|
|
|
|
|