|
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-01-003-018-004/258938
(TAMPERGARH)
|
2401003018NRG24051220230452492
|
06/12/2023
|
SAROJ JHANKAR
|
2401003018WL076696
|
SAROJ JHANKAR
|
00354
|
PUNB0115620
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074637348
|
|
SAROJ JHANKAR
|
()
|
|
2
|
JUJOMURA
|
OR-01-003-018-004/5296440
(TAMPERGARH)
|
2401003018NRG24051220230452500
|
06/12/2023
|
RINKI MAJHI
|
2401003018WL076697
|
RINKI MAJHI
|
00354
|
PUNB0115620
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074637347
|
|
RINKI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
JUJOMURA
|
OR-01-003-018-004/26128
(TAMPERGARH)
|
2401003018NRG24061220230452767
|
06/12/2023
|
JITRNDRA PADHAN
|
2401003018WL076754
|
JITRNDRA PADHAN
|
00415
|
SBIN0009295
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074637349
|
|
MR JITENDRA PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
JUJOMURA
|
OR-01-003-018-002/26096
(TAMPERGARH)
|
2401003018NRG24051220230452494
|
06/12/2023
|
SIPHREN BARJO
|
2401003018WL076697
|
SIPHREN BARJO
|
00415
|
SBIN0012080
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074637356
|
|
MR SIPHREN BARJO
|
()
|
|
5
|
JUJOMURA
|
OR-01-003-018-003/26071
(TAMPERGARH)
|
2401003018NRG24051220230452495
|
06/12/2023
|
HEMANTA DUNGDUNG
|
2401003018WL076697
|
HEMANTA DUNGDUNG
|
00415
|
SBIN0012080
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074637361
|
|
MRS SUNITA DUNGDUNG
|
()
|
|
6
|
JUJOMURA
|
OR-01-003-018-004/24333
(TAMPERGARH)
|
2401003018NRG24061220230452759
|
06/12/2023
|
SATYA SAGAR NAYAK
|
2401003018WL076754
|
SATYA SAGAR NAYAK
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074637357
|
|
MR SATYA SAGAR NAYAK
|
()
|
|
7
|
JUJOMURA
|
OR-01-003-018-004/26070
(TAMPERGARH)
|
2401003018NRG24051220230452467
|
06/12/2023
|
HARABATI MIRDHA
|
2401003018WL076693
|
HARABATI MIRDHA
|
00415
|
SBIN0012080
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074637350
|
|
MRS HARABATI MIRDHA
|
()
|
|
8
|
JUJOMURA
|
OR-01-003-018-004/26074
(TAMPERGARH)
|
2401003018NRG24051220230452474
|
06/12/2023
|
KUNJA BIHARI MIRDHA
|
2401003018WL076694
|
KUNJA BIHARI MIRDHA
|
00415
|
SBIN0012080
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074637360
|
|
MR KUNJA BIHARI MIRDHA
|
()
|
|
9
|
JUJOMURA
|
OR-01-003-018-004/26114
(TAMPERGARH)
|
2401003018NRG24061220230452762
|
06/12/2023
|
PUJA PADHAN
|
2401003018WL076754
|
PUJA PADHAN
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074637359
|
|
MRS PUJA PADHAN
|
()
|
|
10
|
JUJOMURA
|
OR-01-003-018-004/26115
(TAMPERGARH)
|
2401003018NRG24061220230452763
|
06/12/2023
|
SUSMITA JENA
|
2401003018WL076754
|
SUSMITA JENA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074637358
|
|
MRS SUSMITA MAJHI
|
()
|
|
11
|
JUJOMURA
|
OR-01-003-018-004/26122
(TAMPERGARH)
|
2401003018NRG24051220230452469
|
06/12/2023
|
AGUSTINA XESS
|
2401003018WL076693
|
AGUSTINA XESS
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074637355
|
|
MRS AGUSTINA XESS
|
()
|
|
12
|
JUJOMURA
|
OR-01-003-018-004/26123
(TAMPERGARH)
|
2401003018NRG24051220230452498
|
06/12/2023
|
ACHYUT MAHAR
|
2401003018WL076697
|
ACHYUT MAHAR
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074637354
|
|
MR ACHYUT MAHAR
|
()
|
|
13
|
JUJOMURA
|
OR-01-003-018-004/26123
(TAMPERGARH)
|
2401003018NRG24051220230452499
|
06/12/2023
|
SITA MAHAR
|
2401003018WL076697
|
SITA MAHAR
|
00415
|
SBIN0012080
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074637362
|
|
MRS SITA MAHAR
|
()
|
|
14
|
JUJOMURA
|
OR-01-003-018-004/26126
(TAMPERGARH)
|
2401003018NRG24061220230452764
|
06/12/2023
|
LILY BAGH
|
2401003018WL076754
|
LILY BAGH
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074637363
|
|
MRS LILY BAGH
|
()
|
|
15
|
JUJOMURA
|
OR-01-003-018-004/26127
(TAMPERGARH)
|
2401003018NRG24061220230452766
|
06/12/2023
|
PRABHASINI RAHANA
|
2401003018WL076754
|
PRABHASINI RAHANA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074637352
|
|
MRS PRAVASINI RAHANA
|
()
|
|
16
|
JUJOMURA
|
OR-01-003-018-004/26127
(TAMPERGARH)
|
2401003018NRG24061220230452765
|
06/12/2023
|
RAJENDRA RAHANA
|
2401003018WL076754
|
RAJENDRA RAHANA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074637353
|
|
MR RAJENDRA RAHANA
|
()
|
|
17
|
JUJOMURA
|
OR-01-003-018-004/26132
(TAMPERGARH)
|
2401003018NRG24061220230452768
|
06/12/2023
|
BISWAMITRA PADHAN
|
2401003018WL076754
|
BISWAMITRA PADHAN
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074637351
|
|
MR BISWAMITRA PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
18
|
JUJOMURA
|
OR-01-003-018-004/26121
(TAMPERGARH)
|
2401003018NRG24051220230452497
|
06/12/2023
|
AMBALIKA MAJHI
|
2401003018WL076697
|
AMBALIKA MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074637346
|
|
AMBALIKA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|