|
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-01-003-010-004/26062
(KABRAPALI)
|
2401003010NRG24241120230438143
|
24/11/2023
|
Pushpanjali padhan
|
2401003010WL072559
|
Pushpanjali padhan
|
00177
|
IOBA0003588
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1168335651
|
|
PUSPANJALI PADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JUJOMURA
|
OR-01-003-010-004/26062
(KABRAPALI)
|
2401003010NRG24241120230438145
|
24/11/2023
|
Pushpanjali padhan
|
2401003010WL072559
|
Pushpanjali padhan
|
00177
|
IOBA0003588
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1168335652
|
|
PUSPANJALI PADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JUJOMURA
|
OR-01-003-010-002/16557
(KABRAPALI)
|
2401003010NRG24241120230438277
|
24/11/2023
|
Satyabadi chhatar
|
2401003010WL072582
|
Satyabadi chhatar
|
00415
|
SBIN0012080
|
237
|
237
|
Processed
|
01/03/2024
|
|
1168335645
|
|
SATYABADI CHHATAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUJOMURA
|
OR-01-003-010-002/16565
(KABRAPALI)
|
2401003010NRG24241120230438260
|
24/11/2023
|
Raghumani Biswal
|
2401003010WL072569
|
Raghumani Biswal
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168335646
|
|
MR RAGHUMANI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUJOMURA
|
OR-01-003-010-002/16568
(KABRAPALI)
|
2401003010NRG24241120230438274
|
24/11/2023
|
Kamala kindo
|
2401003010WL072580
|
Kamala kindo
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168335649
|
|
MRS KAMALA KINDO
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUJOMURA
|
OR-01-003-010-002/25943
(KABRAPALI)
|
2401003010NRG24241120230438225
|
24/11/2023
|
BASANTI BAG
|
2401003010WL072566
|
BASANTI BAG
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1168335648
|
|
BASANTIBAG
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
JUJOMURA
|
OR-01-003-010-002/25943
(KABRAPALI)
|
2401003010NRG24241120230438224
|
24/11/2023
|
Jadab bag
|
2401003010WL072566
|
Jadab bag
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168335647
|
|
MR JADAB BAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUJOMURA
|
OR-01-003-010-002/25954
(KABRAPALI)
|
2401003010NRG24241120230438280
|
24/11/2023
|
Binodini mallick
|
2401003010WL072584
|
Binodini mallick
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168335653
|
|
MRS BINODINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUJOMURA
|
OR-01-003-010-002/25954
(KABRAPALI)
|
2401003010NRG24241120230438279
|
24/11/2023
|
radhakanta mallick
|
2401003010WL072584
|
radhakanta mallick
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168335650
|
|
RADHAKANTA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUJOMURA
|
OR-01-003-010-004/17143
(KABRAPALI)
|
2401003010NRG24241120230438272
|
24/11/2023
|
PUSPANJALI SAHU
|
2401003010WL072579
|
PUSPANJALI SAHU
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168335644
|
|
MRS PUSPANJALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
11
|
JUJOMURA
|
OR-01-003-010-002/16568
(KABRAPALI)
|
2401003010NRG24241120230438273
|
24/11/2023
|
SADANANDA KINDO
|
2401003010WL072580
|
SADANANDA KINDO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168335643
|
|
Mr. SADANANDA KINDO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|