|
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-01-003-015-007/2693859
(LIPINDA)
|
2401003015NRG24280220240533434
|
01/03/2024
|
GOPINATH MAJHI
|
2401003015WL095610
|
GOPINATH MAJHI
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799975471
|
|
GOPINATH MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JUJOMURA
|
OR-01-003-015-006/2693924
(LIPINDA)
|
2401003015NRG24280220240533426
|
01/03/2024
|
ALOK DEHURY
|
2401003015WL095610
|
ALOK DEHURY
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799975483
|
|
MASTER ALOK DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
JUJOMURA
|
OR-01-003-015-006/2693863
(LIPINDA)
|
2401003015NRG24280220240533425
|
01/03/2024
|
TRIBIKRAM PRADHAN
|
2401003015WL095610
|
TRIBIKRAM PRADHAN
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799975473
|
|
TRIBIKRAM PRADHAN SO RABINDRA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
JUJOMURA
|
OR-01-003-015-006/2693927
(LIPINDA)
|
2401003015NRG24280220240533427
|
01/03/2024
|
DHRUBA CHARAN BISWAL
|
2401003015WL095610
|
DHRUBA CHARAN BISWAL
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799975480
|
|
Mr. DHRUBACHRAN BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JUJOMURA
|
OR-01-003-015-007/2693758
(LIPINDA)
|
2401003015NRG24280220240533432
|
01/03/2024
|
HEMA SUMURTHA
|
2401003015WL095610
|
HEMA SUMURTHA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799975472
|
|
HEMA SUMURTHA D/O SADASHIBA SUMURTHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
JUJOMURA
|
OR-01-003-015-010/20540
(LIPINDA)
|
2401003015NRG24280220240533435
|
01/03/2024
|
BATI DHURUA
|
2401003015WL095610
|
BATI DHURUA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799975482
|
|
BATI DHURUA W/O SUKABAS DHURUA
|
UNION BANK OF INDIA(508500)
|
|
7
|
JUJOMURA
|
OR-01-003-015-010/25808
(LIPINDA)
|
2401003015NRG24280220240533436
|
01/03/2024
|
Ramesh Sumurtha
|
2401003015WL095610
|
Ramesh Sumurtha
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799975479
|
|
RAMESH SUMURTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JUJOMURA
|
OR-01-003-015-010/25944
(LIPINDA)
|
2401003015NRG24280220240533439
|
01/03/2024
|
CHHAILA SUMURTHA
|
2401003015WL095610
|
CHHAILA SUMURTHA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799975478
|
|
CHAHELA SUMURTHA WO BASUDEB SUMURTHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
JUJOMURA
|
OR-01-003-015-010/2693645
(LIPINDA)
|
2401003015NRG24280220240533440
|
01/03/2024
|
ASHOK BILUNGA
|
2401003015WL095610
|
ASHOK BILUNGA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799975481
|
|
ASHOK BILUNGA S/O TINATUS BILUNGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
10
|
JUJOMURA
|
OR-01-003-015-006/2693860
(LIPINDA)
|
2401003015NRG24280220240533423
|
01/03/2024
|
PINKU BISWAL
|
2401003015WL095610
|
PINKU BISWAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799975484
|
|
PINKU BISWAL S/O UMAKANTA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
JUJOMURA
|
OR-01-003-015-006/2693861
(LIPINDA)
|
2401003015NRG24280220240533424
|
01/03/2024
|
RINKU BISWAL
|
2401003015WL095610
|
RINKU BISWAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799975485
|
|
RINKU BISWAL U/G UMAKANTA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
JUJOMURA
|
OR-01-003-015-006/269396
(LIPINDA)
|
2401003015NRG24280220240533428
|
01/03/2024
|
PUSHPA BISWAL
|
2401003015WL095610
|
PUSHPA BISWAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799975475
|
|
PUSPA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JUJOMURA
|
OR-01-003-015-007/20579
(LIPINDA)
|
2401003015NRG24280220240533429
|
01/03/2024
|
SUDAM MAJHI
|
2401003015WL095610
|
SUDAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799975486
|
|
Mr. SUDAM . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JUJOMURA
|
OR-01-003-015-007/25802
(LIPINDA)
|
2401003015NRG24280220240533430
|
01/03/2024
|
HIRMICHI BHOI
|
2401003015WL095610
|
HIRMICHI BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799975470
|
|
Mrs. HIRMICHI . BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JUJOMURA
|
OR-01-003-015-007/25988
(LIPINDA)
|
2401003015NRG24280220240533431
|
01/03/2024
|
MALIKHA MALLIK
|
2401003015WL095610
|
MALIKHA MALLIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799975476
|
|
Mr. MALIKHA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JUJOMURA
|
OR-01-003-015-007/269383
(LIPINDA)
|
2401003015NRG24280220240533433
|
01/03/2024
|
DULAMANI BHOI
|
2401003015WL095610
|
DULAMANI BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799975477
|
|
Mr. DOLAMANI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JUJOMURA
|
OR-01-003-015-010/25808
(LIPINDA)
|
2401003015NRG24280220240533437
|
01/03/2024
|
BINA SUMURTHA
|
2401003015WL095610
|
BINA SUMURTHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799975487
|
|
BINA SUMURTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JUJOMURA
|
OR-01-003-015-010/25944
(LIPINDA)
|
2401003015NRG24280220240533438
|
01/03/2024
|
BASUDEB SUMURTHA
|
2401003015WL095610
|
BASUDEB SUMURTHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799975474
|
|
BASUDEB SUMURTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JUJOMURA
|
OR-01-003-015-010/2693647
(LIPINDA)
|
2401003015NRG24280220240533441
|
01/03/2024
|
BIHARI SUMURTHA
|
2401003015WL095610
|
BIHARI SUMURTHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799975469
|
|
Mr. BIHARI . SUMURTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JUJOMURA
|
OR-01-003-015-010/2693653
(LIPINDA)
|
2401003015NRG24280220240533442
|
01/03/2024
|
RAGHUNATH SUMURTHA
|
2401003015WL095610
|
RAGHUNATH SUMURTHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799975488
|
|
RAGHUNATH SUMURTHA S/O DOLAMANI SUMURTHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|