|
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-01-003-011-001/10022
(KANSAR)
|
2401003011NRG24260220240531565
|
28/02/2024
|
Sanika Lugun
|
2401003011WL095185
|
Sanika Lugun
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801714601
|
|
MR SANIKA LUGUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUJOMURA
|
OR-01-003-011-001/10046
(KANSAR)
|
2401003011NRG24260220240531567
|
28/02/2024
|
BASI DANGA
|
2401003011WL095185
|
BASI DANGA
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801714587
|
|
MRS BASI DANGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUJOMURA
|
OR-01-003-011-001/10046
(KANSAR)
|
2401003011NRG24260220240531566
|
28/02/2024
|
LACH DANGA
|
2401003011WL095185
|
LACH DANGA
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801714585
|
|
MR LACH DANGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUJOMURA
|
OR-01-003-011-001/19418
(KANSAR)
|
2401003011NRG24260220240531568
|
28/02/2024
|
INDAI MUNDA
|
2401003011WL095185
|
INDAI MUNDA
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801714606
|
|
MRS INDAI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUJOMURA
|
OR-01-003-011-001/19418
(KANSAR)
|
2401003011NRG24260220240531569
|
28/02/2024
|
KARMI MUNDA
|
2401003011WL095185
|
KARMI MUNDA
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801714605
|
|
MRS KARMI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUJOMURA
|
OR-01-003-011-001/24694
(KANSAR)
|
2401003011NRG24260220240531570
|
28/02/2024
|
JARAKA GUDIA
|
2401003011WL095185
|
JARAKA GUDIA
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801714598
|
|
MR JARAKA GUDIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUJOMURA
|
OR-01-003-011-001/259628
(KANSAR)
|
2401003011NRG24260220240531571
|
28/02/2024
|
SNEHA MANJARI RANA
|
2401003011WL095185
|
SNEHA MANJARI RANA
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801714596
|
|
MRS SNEHAMANJARI RANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUJOMURA
|
OR-01-003-011-001/9961
(KANSAR)
|
2401003011NRG24260220240531573
|
28/02/2024
|
MANGAL TAPNA
|
2401003011WL095185
|
MANGAL TAPNA
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801714600
|
|
MR MANGAL TAPNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUJOMURA
|
OR-01-003-011-001/9965
(KANSAR)
|
2401003011NRG24260220240531574
|
28/02/2024
|
JEMA MUNDA
|
2401003011WL095185
|
JEMA MUNDA
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801714595
|
|
MRS JAMA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUJOMURA
|
OR-01-003-011-001/9985
(KANSAR)
|
2401003011NRG24260220240531575
|
28/02/2024
|
Mr.SILAS LUGUN
|
2401003011WL095185
|
Mr.SILAS LUGUN
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801714597
|
|
MR SILAS LUGUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUJOMURA
|
OR-01-003-011-001/9988
(KANSAR)
|
2401003011NRG24260220240531576
|
28/02/2024
|
JITARAY MUNDA
|
2401003011WL095185
|
JITARAY MUNDA
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801714607
|
|
MR JITARAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUJOMURA
|
OR-01-003-011-005/10156
(KANSAR)
|
2401003011NRG24260220240531563
|
28/02/2024
|
SUBHA PRADHAN
|
2401003011WL095184
|
SUBHA PRADHAN
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801714588
|
|
MRS SUBHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUJOMURA
|
OR-01-003-011-005/259250
(KANSAR)
|
2401003011NRG24260220240531564
|
28/02/2024
|
Sabita Pradhan
|
2401003011WL095184
|
Sabita Pradhan
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801714599
|
|
SABITA PRADHAN DO KAIBAL PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
JUJOMURA
|
OR-01-003-011-006/10505
(KANSAR)
|
2401003011NRG24260220240531559
|
28/02/2024
|
PAMANDA KANDA
|
2401003011WL095183
|
PAMANDA KANDA
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801714589
|
|
RASANANDA KANDA AND PARAMANANDA KANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
15
|
JUJOMURA
|
OR-01-003-011-001/259639
(KANSAR)
|
2401003011NRG24260220240531572
|
28/02/2024
|
Mariyam Dang
|
2401003011WL095185
|
Mariyam Dang
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801714592
|
|
MARIYAN DANGA W/ON SAMA DANGA
|
UNION BANK OF INDIA(508500)
|
|
16
|
JUJOMURA
|
OR-01-003-011-006/10543
(KANSAR)
|
2401003011NRG24260220240531561
|
28/02/2024
|
SABITRI KISAN
|
2401003011WL095183
|
SABITRI KISAN
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801714590
|
|
SABITRI KISAN WO PATEL KISHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
JUJOMURA
|
OR-01-003-011-006/10596
(KANSAR)
|
2401003011NRG24260220240531557
|
28/02/2024
|
KUNI KUMURA
|
2401003011WL095182
|
KUNI KUMURA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801714594
|
|
KUNI KUMURA WO PRASHANTA KUMURA
|
UNION BANK OF INDIA(508500)
|
|
18
|
JUJOMURA
|
OR-01-003-011-006/10596
(KANSAR)
|
2401003011NRG24260220240531556
|
28/02/2024
|
PRASANTA KUMURA
|
2401003011WL095182
|
PRASANTA KUMURA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801714593
|
|
PRASANT KUMURA SO PURNA CHANDRA KUMURA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
19
|
JUJOMURA
|
OR-01-003-011-005/10156
(KANSAR)
|
2401003011NRG24260220240531562
|
28/02/2024
|
BUTTU PRADHAN
|
2401003011WL095184
|
BUTTU PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801714603
|
|
BUTHU PRADHAN S/O UPENDRA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
JUJOMURA
|
OR-01-003-011-006/10421
(KANSAR)
|
2401003011NRG24260220240531554
|
28/02/2024
|
RASANANDA KANDA
|
2401003011WL095182
|
RASANANDA KANDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801714586
|
|
Mr. RASANANDA . KANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JUJOMURA
|
OR-01-003-011-006/10461
(KANSAR)
|
2401003011NRG24260220240531555
|
28/02/2024
|
PRAKASH NAIK
|
2401003011WL095182
|
PRAKASH NAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801714602
|
|
Mr. PRAKASH NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JUJOMURA
|
OR-01-003-011-006/10505
(KANSAR)
|
2401003011NRG24260220240531558
|
28/02/2024
|
SURENDRA KANDA
|
2401003011WL095183
|
SURENDRA KANDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801714591
|
|
SURENDRA KAND S/O KAPIL KAND
|
UNION BANK OF INDIA(508500)
|
|
23
|
JUJOMURA
|
OR-01-003-011-006/10543
(KANSAR)
|
2401003011NRG24260220240531560
|
28/02/2024
|
Patel Kisan
|
2401003011WL095183
|
Patel Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801714604
|
|
PATEL . KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33417
|
33417
|
|
|
|
|
|
|
|