|
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-01-003-003-003/25818
(CHHAMUNDA)
|
2401003003NRG24100120240497538
|
11/01/2024
|
HIMANSHU MISHRA
|
2401003003WL087769
|
HIMANSHU MISHRA
|
00415
|
SBIN0000175
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675197305
|
|
MR HIMANSHU MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JUJOMURA
|
OR-01-003-003-001/19213
(CHHAMUNDA)
|
2401003003NRG24100120240497572
|
11/01/2024
|
SANTOSH PANDEY
|
2401003003WL087785
|
SANTOSH PANDEY
|
00415
|
SBIN0009640
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675197307
|
|
MR SANTOSH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUJOMURA
|
OR-01-003-003-001/25998
(CHHAMUNDA)
|
2401003003NRG24100120240497544
|
11/01/2024
|
REBATI BHOI
|
2401003003WL087774
|
REBATI BHOI
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675197302
|
|
MR BUDHURAM BHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUJOMURA
|
OR-01-003-003-001/25998
(CHHAMUNDA)
|
2401003003NRG24100120240497545
|
11/01/2024
|
REBATI BHOI
|
2401003003WL087774
|
REBATI BHOI
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675197291
|
|
MRS REBATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUJOMURA
|
OR-01-003-003-001/26000
(CHHAMUNDA)
|
2401003003NRG24100120240497597
|
11/01/2024
|
SUNITI PATTNAYAK
|
2401003003WL087791
|
SUNITI PATTNAYAK
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675197313
|
|
Mrs. SUNITI PATTANAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JUJOMURA
|
OR-01-003-003-001/9064
(CHHAMUNDA)
|
2401003003NRG24100120240497542
|
11/01/2024
|
Mrs. SARITA SAHU
|
2401003003WL087772
|
Mrs. SARITA SAHU
|
00415
|
SBIN0009640
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675197303
|
|
MRS SARITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUJOMURA
|
OR-01-003-003-001/9119
(CHHAMUNDA)
|
2401003003NRG24100120240497548
|
11/01/2024
|
SUMATI BARIK
|
2401003003WL087777
|
SUMATI BARIK
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675197301
|
|
MRS SUMATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUJOMURA
|
OR-01-003-003-002/25707
(CHHAMUNDA)
|
2401003003NRG24100120240497574
|
11/01/2024
|
KALYANI PRADHAN
|
2401003003WL087786
|
KALYANI PRADHAN
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675197294
|
|
KALYANI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JUJOMURA
|
OR-01-003-003-002/25707
(CHHAMUNDA)
|
2401003003NRG24100120240497573
|
11/01/2024
|
SAMARI PRADHAN
|
2401003003WL087786
|
SAMARI PRADHAN
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675197299
|
|
SAMBARI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JUJOMURA
|
OR-01-003-003-002/25717
(CHHAMUNDA)
|
2401003003NRG24100120240497575
|
11/01/2024
|
JITEN RANACHHURIA
|
2401003003WL087786
|
JITEN RANACHHURIA
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675197311
|
|
MR JITEN RANACHHURIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUJOMURA
|
OR-01-003-003-002/25717
(CHHAMUNDA)
|
2401003003NRG24100120240497576
|
11/01/2024
|
SASMITA RANCHHURIA
|
2401003003WL087786
|
SASMITA RANCHHURIA
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675197296
|
|
MRS SASMITA RANCHHURIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUJOMURA
|
OR-01-003-003-002/25740
(CHHAMUNDA)
|
2401003003NRG24100120240497577
|
11/01/2024
|
Parakshit Sunakathia
|
2401003003WL087786
|
Parakshit Sunakathia
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675197290
|
|
MR PARAKSHIT SUNAKATHIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUJOMURA
|
OR-01-003-003-002/25740
(CHHAMUNDA)
|
2401003003NRG24100120240497578
|
11/01/2024
|
Pratima Sunakathia
|
2401003003WL087786
|
Pratima Sunakathia
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675197292
|
|
PRATIMA SUNAKATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JUJOMURA
|
OR-01-003-003-002/25796
(CHHAMUNDA)
|
2401003003NRG24100120240497579
|
11/01/2024
|
SOBHAGINI DEHURI
|
2401003003WL087786
|
SOBHAGINI DEHURI
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675197298
|
|
MRS SOBHAGINI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUJOMURA
|
OR-01-003-003-002/25821
(CHHAMUNDA)
|
2401003003NRG24100120240497580
|
11/01/2024
|
RENUKA BHOI
|
2401003003WL087786
|
RENUKA BHOI
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675197304
|
|
MRS RENUKA BHOI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUJOMURA
|
OR-01-003-003-002/8929
(CHHAMUNDA)
|
2401003003NRG24100120240497581
|
11/01/2024
|
PANCHANAN BUDEK
|
2401003003WL087786
|
PANCHANAN BUDEK
|
00415
|
SBIN0009640
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675197308
|
|
MR PANCHANAN BUDEK
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUJOMURA
|
OR-01-003-003-002/8956
(CHHAMUNDA)
|
2401003003NRG24100120240497582
|
11/01/2024
|
BANSHIDHAR GANIK
|
2401003003WL087786
|
BANSHIDHAR GANIK
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675197312
|
|
MR BANSHIDHAR GANIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
JUJOMURA
|
OR-01-003-003-003/23261
(CHHAMUNDA)
|
2401003003NRG24100120240497537
|
11/01/2024
|
Mr.Amar Kangadi
|
2401003003WL087768
|
Mr.Amar Kangadi
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675197295
|
|
MR AMAR KANGADI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUJOMURA
|
OR-01-003-003-003/25711
(CHHAMUNDA)
|
2401003003NRG24100120240497549
|
11/01/2024
|
NARAMI SURIN
|
2401003003WL087778
|
NARAMI SURIN
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675197297
|
|
MRS NARAMI SURIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
JUJOMURA
|
OR-01-003-003-003/9476
(CHHAMUNDA)
|
2401003003NRG24100120240497539
|
11/01/2024
|
MAKARDHWAJ MIRDHA
|
2401003003WL087770
|
MAKARDHWAJ MIRDHA
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675197306
|
|
MR MAKARDHWAJ MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JUJOMURA
|
OR-01-003-003-003/9476
(CHHAMUNDA)
|
2401003003NRG24100120240497540
|
11/01/2024
|
SATYABATI MIRDHA
|
2401003003WL087770
|
SATYABATI MIRDHA
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675197300
|
|
MRS SAT MIRDDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
22
|
JUJOMURA
|
OR-01-003-003-003/25626
(CHHAMUNDA)
|
2401003003NRG24100120240497547
|
11/01/2024
|
ALEKH MALLICK
|
2401003003WL087776
|
ALEKH MALLICK
|
00468
|
UBIN0572403
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675197293
|
|
MR ALEKH MALLIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
JUJOMURA
|
OR-01-003-003-003/26032
(CHHAMUNDA)
|
2401003003NRG24100120240497541
|
11/01/2024
|
BIRENDRA BHUE
|
2401003003WL087771
|
BIRENDRA BHUE
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675197289
|
|
BIREN BHUE
|
CANARA BANK(508532)
|
|
24
|
JUJOMURA
|
OR-01-003-003-003/9474
(CHHAMUNDA)
|
2401003003NRG24100120240497546
|
11/01/2024
|
JAMUNA BHOI
|
2401003003WL087775
|
JAMUNA BHOI
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675197310
|
|
JAMUNA BHOI S/O BHAKTA BHOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
25
|
JUJOMURA
|
OR-01-003-003-001/9246
(CHHAMUNDA)
|
2401003003NRG24100120240497543
|
11/01/2024
|
AMAR KALET
|
2401003003WL087773
|
AMAR KALET
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675197309
|
|
Mr. AMAR KALET
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JUJOMURA
|
OR-01-003-003-003/26031
(CHHAMUNDA)
|
2401003003NRG24100120240497583
|
11/01/2024
|
ANANTA BHOI
|
2401003003WL087787
|
ANANTA BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675197288
|
|
Mr. ANANTA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36261
|
36261
|
|
|
|
|
|
|
|