|
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)
|
2401003009NRG24230320240550363
|
23/03/2024
|
KALPANA SANBADA
|
2401003009WL098566
|
KALPANA SANBADA
|
00415
|
SBIN0000175
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898855711
|
|
KALPANA SANBADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
JUJOMURA
|
OR-01-003-009-001/26656
(JUJUMURA)
|
2401003009NRG24230320240550350
|
23/03/2024
|
MUNI BEHERA
|
2401003009WL098564
|
MUNI BEHERA
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898855707
|
|
MRS MUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUJOMURA
|
OR-01-003-009-001/266667565
(JUJUMURA)
|
2401003009NRG24230320240550373
|
23/03/2024
|
KUNJALATA PRADHAN
|
2401003009WL098568
|
KUNJALATA PRADHAN
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898855704
|
|
MRS KUNJALATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUJOMURA
|
OR-01-003-009-001/2666675659
(JUJUMURA)
|
2401003009NRG24230320240550359
|
23/03/2024
|
RAIBARI MUNDA
|
2401003009WL098566
|
RAIBARI MUNDA
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898855713
|
|
Mrs. RAIBARI . MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JUJOMURA
|
OR-01-003-009-001/2666697639
(JUJUMURA)
|
2401003009NRG24230320240550352
|
23/03/2024
|
SUSHANTA MUNDA
|
2401003009WL098564
|
SUSHANTA MUNDA
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898855705
|
|
MR SUSHANT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUJOMURA
|
OR-01-003-009-001/2666697666
(JUJUMURA)
|
2401003009NRG24230320240550339
|
23/03/2024
|
LALITA MIRDHA
|
2401003009WL098562
|
LALITA MIRDHA
|
00415
|
SBIN0009640
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898855715
|
|
MRS LALITA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUJOMURA
|
OR-01-003-009-002/26588
(JUJUMURA)
|
2401003009NRG24230320240550362
|
23/03/2024
|
SERPHINA DHANWAR
|
2401003009WL098566
|
SERPHINA DHANWAR
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898855714
|
|
SERPHINA DHANWAR
|
KERALA GRAMIN BANK(607476)
|
|
8
|
JUJOMURA
|
OR-01-003-009-002/266667454
(JUJUMURA)
|
2401003009NRG24230320240550342
|
23/03/2024
|
EMANTI LUGUN
|
2401003009WL098562
|
EMANTI LUGUN
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898855710
|
|
MRS EMANTI LUGUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUJOMURA
|
OR-01-003-009-002/266667511
(JUJUMURA)
|
2401003009NRG24230320240550356
|
23/03/2024
|
HEMALATA DHURUA
|
2401003009WL098565
|
HEMALATA DHURUA
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898855716
|
|
MISS HEMALATA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUJOMURA
|
OR-01-003-009-002/2666697582
(JUJUMURA)
|
2401003009NRG24230320240550369
|
23/03/2024
|
SANTOSINI DEHURY
|
2401003009WL098567
|
SANTOSINI DEHURY
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898855712
|
|
MRS SONTOSINI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUJOMURA
|
OR-01-003-009-002/2666697646
(JUJUMURA)
|
2401003009NRG24230320240550357
|
23/03/2024
|
SUKUN MIRDHA
|
2401003009WL098565
|
SUKUN MIRDHA
|
00415
|
SBIN0009640
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898855709
|
|
MRS SUKUN MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
12
|
JUJOMURA
|
OR-01-003-009-001/17854
(JUJUMURA)
|
2401003009NRG24230320240550371
|
23/03/2024
|
GANDANI PRADHAN
|
2401003009WL098568
|
GANDANI PRADHAN
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898855682
|
|
GANDANI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
JUJOMURA
|
OR-01-003-009-001/17892
(JUJUMURA)
|
2401003009NRG24230320240550365
|
23/03/2024
|
PREMALATA SETH
|
2401003009WL098567
|
PREMALATA SETH
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898855679
|
|
MRS PREMALATA SETH
|
STATE BANK OF INDIA(508548)
|
|
14
|
JUJOMURA
|
OR-01-003-009-001/266667428
(JUJUMURA)
|
2401003009NRG24230320240550351
|
23/03/2024
|
SADANANDA RANA
|
2401003009WL098564
|
SADANANDA RANA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898855719
|
|
MASTER SADANANDA RANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUJOMURA
|
OR-01-003-009-001/266667487
(JUJUMURA)
|
2401003009NRG24230320240550372
|
23/03/2024
|
BHARTI BISWAL
|
2401003009WL098568
|
BHARTI BISWAL
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898855680
|
|
BHARATI BISWAL W/O SANJIB BISWAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
JUJOMURA
|
OR-01-003-009-001/2666675661
(JUJUMURA)
|
2401003009NRG24230320240550366
|
23/03/2024
|
SANTI PRADHAN
|
2401003009WL098567
|
SANTI PRADHAN
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898855681
|
|
SANTI PRADHAN WO GOUR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
JUJOMURA
|
OR-01-003-009-001/266667582
(JUJUMURA)
|
2401003009NRG24230320240550360
|
23/03/2024
|
CHMKI NAG
|
2401003009WL098566
|
CHMKI NAG
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898855717
|
|
CHUMKI NAG
|
UNION BANK OF INDIA(508500)
|
|
18
|
JUJOMURA
|
OR-01-003-009-001/266667582
(JUJUMURA)
|
2401003009NRG24230320240550361
|
23/03/2024
|
CHUMKI NAG
|
2401003009WL098566
|
CHUMKI NAG
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898855693
|
|
MR ARAKHIT NAG
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUJOMURA
|
OR-01-003-009-002/17707
(JUJUMURA)
|
2401003009NRG24230320240550340
|
23/03/2024
|
SANATAN DHARUA
|
2401003009WL098562
|
SANATAN DHARUA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898855689
|
|
SANATAN DHURUA S/O ANADI DHURUA
|
UNION BANK OF INDIA(508500)
|
|
20
|
JUJOMURA
|
OR-01-003-009-002/17731
(JUJUMURA)
|
2401003009NRG24230320240550354
|
23/03/2024
|
ANITA BISWAL
|
2401003009WL098565
|
ANITA BISWAL
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898855684
|
|
ANITA BISWAL W/O SUDHIR KUMAR BISWAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
JUJOMURA
|
OR-01-003-009-002/22364
(JUJUMURA)
|
2401003009NRG24230320240550346
|
23/03/2024
|
NISHIKANTA HANSA
|
2401003009WL098563
|
NISHIKANTA HANSA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898855708
|
|
NISHIKANTA HANSA
|
UNION BANK OF INDIA(508500)
|
|
22
|
JUJOMURA
|
OR-01-003-009-002/22400
(JUJUMURA)
|
2401003009NRG24230320240550376
|
23/03/2024
|
MAMTA NAG
|
2401003009WL098568
|
MAMTA NAG
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898855686
|
|
MAMTA NAG D/O PANCHANAN PODH
|
UNION BANK OF INDIA(508500)
|
|
23
|
JUJOMURA
|
OR-01-003-009-002/24264
(JUJUMURA)
|
2401003009NRG24230320240550341
|
23/03/2024
|
NAIMAN LUGUN
|
2401003009WL098562
|
NAIMAN LUGUN
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898855692
|
|
NAIMAN LUGUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JUJOMURA
|
OR-01-003-009-002/26599
(JUJUMURA)
|
2401003009NRG24230320240550347
|
23/03/2024
|
JYOTI KANDULANA
|
2401003009WL098563
|
JYOTI KANDULANA
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898855683
|
|
JYOTI KANDULNA WO JUNAS KANDULNA
|
UNION BANK OF INDIA(508500)
|
|
25
|
JUJOMURA
|
OR-01-003-009-002/266667511
(JUJUMURA)
|
2401003009NRG24230320240550355
|
23/03/2024
|
ANUPAMA DHARUA
|
2401003009WL098565
|
ANUPAMA DHARUA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898855685
|
|
MRS ANUPAMA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JUJOMURA
|
OR-01-003-009-002/2666675651
(JUJUMURA)
|
2401003009NRG24230320240550379
|
23/03/2024
|
KALISHA AMANTA
|
2401003009WL098569
|
KALISHA AMANTA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898855688
|
|
KALISHA AMANTA
|
UNION BANK OF INDIA(508500)
|
|
27
|
JUJOMURA
|
OR-01-003-009-002/2666675651
(JUJUMURA)
|
2401003009NRG24230320240550380
|
23/03/2024
|
RINA AMANTA
|
2401003009WL098569
|
RINA AMANTA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898855687
|
|
MRS RINA AMANTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JUJOMURA
|
OR-01-003-009-002/266667576
(JUJUMURA)
|
2401003009NRG24230320240550368
|
23/03/2024
|
KALYANI BHOI
|
2401003009WL098567
|
KALYANI BHOI
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898855691
|
|
Mrs. KALYANI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JUJOMURA
|
OR-01-003-009-002/2666697717
(JUJUMURA)
|
2401003009NRG24230320240550358
|
23/03/2024
|
PRAMILA PRADHAN
|
2401003009WL098565
|
PRAMILA PRADHAN
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898855690
|
|
PRAMILA PRADHAN WO NARAYAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
30
|
JUJOMURA
|
OR-01-003-009-001/17751
(JUJUMURA)
|
2401003009NRG24230320240550343
|
23/03/2024
|
PRAHALLAD PRADHAN
|
2401003009WL098563
|
PRAHALLAD PRADHAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898855701
|
|
PRAHALLAD PRADHAN S/O- BIRANCHI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
JUJOMURA
|
OR-01-003-009-001/17810
(JUJUMURA)
|
2401003009NRG24230320240550370
|
23/03/2024
|
SANJIB BISWAL
|
2401003009WL098568
|
SANJIB BISWAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898855700
|
|
Mr. SANJIB KUMAR BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JUJOMURA
|
OR-01-003-009-001/17882
(JUJUMURA)
|
2401003009NRG24230320240550377
|
23/03/2024
|
GOKULA RANJIT
|
2401003009WL098569
|
GOKULA RANJIT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898855696
|
|
GOKUL RANAJIT S/O CHAHAL RANJIT
|
UNION BANK OF INDIA(508500)
|
|
33
|
JUJOMURA
|
OR-01-003-009-001/17892
(JUJUMURA)
|
2401003009NRG24230320240550364
|
23/03/2024
|
DAMAN SETH
|
2401003009WL098567
|
DAMAN SETH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898855697
|
|
Mr. DAMAN . SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JUJOMURA
|
OR-01-003-009-001/17925
(JUJUMURA)
|
2401003009NRG24230320240550348
|
23/03/2024
|
JAI MIRDHA
|
2401003009WL098564
|
JAI MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898855702
|
|
MR JAYA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
JUJOMURA
|
OR-01-003-009-001/17952
(JUJUMURA)
|
2401003009NRG24230320240550349
|
23/03/2024
|
DROPADI MEHER
|
2401003009WL098564
|
DROPADI MEHER
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898855706
|
|
Mrs. DROUPADI . MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JUJOMURA
|
OR-01-003-009-001/22230
(JUJUMURA)
|
2401003009NRG24230320240550338
|
23/03/2024
|
HEMALATA MIRDHA
|
2401003009WL098562
|
HEMALATA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898855678
|
|
MRS HEMALATA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
JUJOMURA
|
OR-01-003-009-001/2666675666
(JUJUMURA)
|
2401003009NRG24230320240550344
|
23/03/2024
|
KARPUR PRADHAN
|
2401003009WL098563
|
KARPUR PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898855720
|
|
Mrs. KARPUR PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JUJOMURA
|
OR-01-003-009-001/2666675666
(JUJUMURA)
|
2401003009NRG24230320240550345
|
23/03/2024
|
KARPUR PRADHAN
|
2401003009WL098563
|
KARPUR PRADHAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898855694
|
|
MR AMIT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
JUJOMURA
|
OR-01-003-009-001/266667581
(JUJUMURA)
|
2401003009NRG24230320240550374
|
23/03/2024
|
BAIDEI PRADHAN
|
2401003009WL098568
|
BAIDEI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898855695
|
|
Mrs. BAIDEI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JUJOMURA
|
OR-01-003-009-002/17731
(JUJUMURA)
|
2401003009NRG24230320240550353
|
23/03/2024
|
SUDHIR KUMAR BISWAL
|
2401003009WL098565
|
SUDHIR KUMAR BISWAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898855703
|
|
SUDHIR KUMAR BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JUJOMURA
|
OR-01-003-009-002/22400
(JUJUMURA)
|
2401003009NRG24230320240550375
|
23/03/2024
|
SURENDRA NAG
|
2401003009WL098568
|
SURENDRA NAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898855699
|
|
Mr. SURENDRA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JUJOMURA
|
OR-01-003-009-002/266667490
(JUJUMURA)
|
2401003009NRG24230320240550378
|
23/03/2024
|
JAGYANSINI RANJIT
|
2401003009WL098569
|
JAGYANSINI RANJIT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898855718
|
|
JAGYANSINI RANJIT D/O UPENDRA LUHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
JUJOMURA
|
OR-01-003-009-002/266667576
(JUJUMURA)
|
2401003009NRG24230320240550367
|
23/03/2024
|
KASI BHOI
|
2401003009WL098567
|
KASI BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898855698
|
|
Mr. KASI . BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65886
|
65886
|
|
|
|
|
|
|
|