|
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-01-003-015-003/26882
(LIPINDA)
|
2401003015NRG24221120230435487
|
24/11/2023
|
SANCHAAR KANDULNA
|
2401003015WL071914
|
SANCHAAR KANDULNA
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158512875
|
|
MR SHANICHAR KANDULNA
|
()
|
|
2
|
JUJOMURA
|
OR-01-003-015-003/2693754
(LIPINDA)
|
2401003015NRG24221120230435495
|
24/11/2023
|
DASARATHA MAREI
|
2401003015WL071914
|
DASARATHA MAREI
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158512876
|
|
MR DASHARATH MAREI
|
()
|
|
3
|
JUJOMURA
|
OR-01-003-015-006/25842
(LIPINDA)
|
2401003015NRG24221120230435422
|
24/11/2023
|
JAMUNA RANJIT
|
2401003015WL071909
|
JAMUNA RANJIT
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158512874
|
|
MRS JAMUNA RANJIT
|
()
|
|
4
|
JUJOMURA
|
OR-01-003-015-006/2693867
(LIPINDA)
|
2401003015NRG24221120230435442
|
24/11/2023
|
KISHORI NAIK
|
2401003015WL071911
|
KISHORI NAIK
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158512873
|
|
MRS KESARI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
5
|
JUJOMURA
|
OR-01-003-015-001/2694004
(LIPINDA)
|
2401003015NRG24221120230435437
|
24/11/2023
|
NANDINI MIRDHA
|
2401003015WL071911
|
NANDINI MIRDHA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158512872
|
|
NANDINI MIRDHA
|
()
|
|
6
|
JUJOMURA
|
OR-01-003-015-001/2694004
(LIPINDA)
|
2401003015NRG24221120230435436
|
24/11/2023
|
SUSILA MIRDHA
|
2401003015WL071911
|
SUSILA MIRDHA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158512871
|
|
SUSILA MIRDHA
|
()
|
|
7
|
JUJOMURA
|
OR-01-003-015-002/2693957
(LIPINDA)
|
2401003015NRG24221120230435556
|
24/11/2023
|
KUMARI MIRDHA
|
2401003015WL071920
|
KUMARI MIRDHA
|
00468
|
UBIN0572403
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158512864
|
|
KUMARI MIRDHA
|
()
|
|
8
|
JUJOMURA
|
OR-01-003-015-003/2693605
(LIPINDA)
|
2401003015NRG24221120230435420
|
24/11/2023
|
SRIYA BHOI
|
2401003015WL071909
|
SRIYA BHOI
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158512865
|
|
SRIYA BHOI
|
()
|
|
9
|
JUJOMURA
|
OR-01-003-015-006/2693964
(LIPINDA)
|
2401003015NRG24221120230435443
|
24/11/2023
|
BIJAY PANDEY
|
2401003015WL071911
|
BIJAY PANDEY
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158512866
|
|
BIJAY PANDEY
|
()
|
|
10
|
JUJOMURA
|
OR-01-003-015-006/2693978
(LIPINDA)
|
2401003015NRG24221120230435424
|
24/11/2023
|
BHARGABI PRADHAN
|
2401003015WL071909
|
BHARGABI PRADHAN
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158512868
|
|
BHARGABI PRADHAN
|
()
|
|
11
|
JUJOMURA
|
OR-01-003-015-006/2693978
(LIPINDA)
|
2401003015NRG24221120230435423
|
24/11/2023
|
SATYA PRADHAN
|
2401003015WL071909
|
SATYA PRADHAN
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
01/03/2024
|
|
1158512869
|
|
SATYA PRADHAN
|
()
|
|
12
|
JUJOMURA
|
OR-01-003-015-010/2693632
(LIPINDA)
|
2401003015NRG24221120230435476
|
24/11/2023
|
ANTARYAMI SUMURTHA
|
2401003015WL071913
|
ANTARYAMI SUMURTHA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158512870
|
|
ANTARYAMI SUMURTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
13
|
JUJOMURA
|
OR-01-003-015-003/25892
(LIPINDA)
|
2401003015NRG24221120230435551
|
24/11/2023
|
HRUSHIKESH BHOI
|
2401003015WL071919
|
HRUSHIKESH BHOI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158512856
|
|
HRUSHIKESH BHOI
|
()
|
|
14
|
JUJOMURA
|
OR-01-003-015-003/2693599
(LIPINDA)
|
2401003015NRG24221120230435489
|
24/11/2023
|
BISWAMITRA BIBHAR
|
2401003015WL071914
|
BISWAMITRA BIBHAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158512877
|
|
BISWAMITRA BIBHAR
|
()
|
|
15
|
JUJOMURA
|
OR-01-003-015-005/2693975
(LIPINDA)
|
2401003015NRG24221120230435408
|
24/11/2023
|
KOUSHALYA MAJHI
|
2401003015WL071908
|
KOUSHALYA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158512867
|
|
KOUSHALYA MAJHI
|
()
|
|
16
|
JUJOMURA
|
OR-01-003-015-006/2693593
(LIPINDA)
|
2401003015NRG24221120230435409
|
24/11/2023
|
DOLAGOBINDA SUMURTHA
|
2401003015WL071908
|
DOLAGOBINDA SUMURTHA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1158512857
|
|
DOLAGOBINDA SUMURTHA
|
()
|
|
17
|
JUJOMURA
|
OR-01-003-015-006/2693966
(LIPINDA)
|
2401003015NRG24221120230435553
|
24/11/2023
|
JUBARAJ BISWAL
|
2401003015WL071919
|
JUBARAJ BISWAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158512861
|
|
JUBARAJ BISWAL
|
()
|
|
18
|
JUJOMURA
|
OR-01-003-015-006/2693967
(LIPINDA)
|
2401003015NRG24221120230435411
|
24/11/2023
|
DASARATHI BISWAL
|
2401003015WL071908
|
DASARATHI BISWAL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1158512859
|
|
DASARATHI BISWAL
|
()
|
|
19
|
JUJOMURA
|
OR-01-003-015-006/2693967
(LIPINDA)
|
2401003015NRG24221120230435412
|
24/11/2023
|
SUBHASINI BISWAL
|
2401003015WL071908
|
SUBHASINI BISWAL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1158512860
|
|
SUBHASINI BISWAL
|
()
|
|
20
|
JUJOMURA
|
OR-01-003-015-006/2694000
(LIPINDA)
|
2401003015NRG24221120230435425
|
24/11/2023
|
BRUNDABATI PRADHAN
|
2401003015WL071909
|
BRUNDABATI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158512862
|
|
BRUNDABATI PRADHAN
|
()
|
|
21
|
JUJOMURA
|
OR-01-003-015-007/2693917
(LIPINDA)
|
2401003015NRG24221120230435470
|
24/11/2023
|
JAYANTI MALLIK
|
2401003015WL071913
|
JAYANTI MALLIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158512863
|
|
JAYANTI MALLIK
|
()
|
|
22
|
JUJOMURA
|
OR-01-003-015-010/26818
(LIPINDA)
|
2401003015NRG24221120230435475
|
24/11/2023
|
BIRSEN PRADEEP KUMAR DUNGDUNG
|
2401003015WL071913
|
BIRSEN PRADEEP KUMAR DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158512858
|
|
BIRSEN PRADEEP KUMAR DUNGDUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26781
|
26781
|
|
|
|
|
|
|
|