|
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-01-003-012-002/19647
(KAYAKUD)
|
2401003012NRG24290220240533920
|
29/02/2024
|
BIRENDRA BARIK
|
2401003012WL095678
|
BIRENDRA BARIK
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801501078
|
|
BIRENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUJOMURA
|
OR-01-003-012-002/19647
(KAYAKUD)
|
2401003012NRG24290220240533918
|
29/02/2024
|
Narayan Barik
|
2401003012WL095678
|
Narayan Barik
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801501086
|
|
MR NARAYAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUJOMURA
|
OR-01-003-012-006/23466
(KAYAKUD)
|
2401003012NRG24290220240533929
|
29/02/2024
|
Lakhindra Pradhan
|
2401003012WL095680
|
Lakhindra Pradhan
|
00415
|
SBIN0009640
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801501085
|
|
LAXMINDRA PRADHAN S/O BHIKARI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
JUJOMURA
|
OR-01-003-012-001/18667
(KAYAKUD)
|
2401003012NRG24290220240533927
|
29/02/2024
|
Pankajini Bhoi
|
2401003012WL095680
|
Pankajini Bhoi
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801501090
|
|
PANKAJINI BHOE WO RABINDRA BHOI
|
UNION BANK OF INDIA(508500)
|
|
5
|
JUJOMURA
|
OR-01-003-012-001/18667
(KAYAKUD)
|
2401003012NRG24290220240533926
|
29/02/2024
|
Rabindra Bhoi
|
2401003012WL095680
|
Rabindra Bhoi
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801501089
|
|
RABINDRA BHOI SO GANDA BHOI
|
UNION BANK OF INDIA(508500)
|
|
6
|
JUJOMURA
|
OR-01-003-012-001/18707
(KAYAKUD)
|
2401003012NRG24290220240533928
|
29/02/2024
|
SITA HASA
|
2401003012WL095680
|
SITA HASA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801501084
|
|
SITA HASA W/O MANGA HASA
|
UNION BANK OF INDIA(508500)
|
|
7
|
JUJOMURA
|
OR-01-003-012-002/19647
(KAYAKUD)
|
2401003012NRG24290220240533919
|
29/02/2024
|
Padmabati Barik
|
2401003012WL095678
|
Padmabati Barik
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801501082
|
|
PADMABATI BARIK WO NARAYAN BARIK
|
UNION BANK OF INDIA(508500)
|
|
8
|
JUJOMURA
|
OR-01-003-012-002/7256
(KAYAKUD)
|
2401003012NRG24290220240533922
|
29/02/2024
|
BINOD BEHERA
|
2401003012WL095678
|
BINOD BEHERA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801501080
|
|
BINOD BEHERA SO HRUSHIKESH BEHERA
|
UNION BANK OF INDIA(508500)
|
|
9
|
JUJOMURA
|
OR-01-003-012-002/7256
(KAYAKUD)
|
2401003012NRG24290220240533921
|
29/02/2024
|
Koili Behera
|
2401003012WL095678
|
Koili Behera
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801501079
|
|
KOILI BEHERA D/O SAMARU BEHERA
|
UNION BANK OF INDIA(508500)
|
|
10
|
JUJOMURA
|
OR-01-003-012-002/7261
(KAYAKUD)
|
2401003012NRG24290220240533923
|
29/02/2024
|
SABHA MUNDA
|
2401003012WL095679
|
SABHA MUNDA
|
00468
|
UBIN0572403
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801501083
|
|
SOBHA MUNDA W/O ASHOK MUNDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
JUJOMURA
|
OR-01-003-012-005/25900
(KAYAKUD)
|
2401003012NRG24290220240533924
|
29/02/2024
|
Markas Purti
|
2401003012WL095679
|
Markas Purti
|
00468
|
UBIN0572403
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801501088
|
|
MARAKASH PURTTI S/O NATHANIYEL PURTTI
|
UNION BANK OF INDIA(508500)
|
|
12
|
JUJOMURA
|
OR-01-003-012-005/25916
(KAYAKUD)
|
2401003012NRG24290220240533925
|
29/02/2024
|
BASANTI MUNDARI
|
2401003012WL095679
|
BASANTI MUNDARI
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801501081
|
|
MRS BASANTI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
13
|
JUJOMURA
|
OR-01-003-012-006/25874
(KAYAKUD)
|
2401003012NRG24290220240533930
|
29/02/2024
|
Pancha Sabar
|
2401003012WL095681
|
Pancha Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801501087
|
|
Mr. PANCHA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|