|
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-01-003-011-005/10156
(KANSAR)
|
2401003011NRG24200220240527728
|
22/02/2024
|
SUBHA PRADHAN
|
2401003011WL094364
|
SUBHA PRADHAN
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801489281
|
|
MRS SUBHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUJOMURA
|
OR-01-003-011-005/259250
(KANSAR)
|
2401003011NRG24200220240527729
|
22/02/2024
|
Sabita Pradhan
|
2401003011WL094364
|
Sabita Pradhan
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801489282
|
|
SABITA PRADHAN DO KAIBAL PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
JUJOMURA
|
OR-01-003-011-006/10505
(KANSAR)
|
2401003011NRG24200220240527724
|
22/02/2024
|
PAMANDA KANDA
|
2401003011WL094363
|
PAMANDA KANDA
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801489286
|
|
RASANANDA KANDA AND PARAMANANDA KANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
JUJOMURA
|
OR-01-003-011-006/10543
(KANSAR)
|
2401003011NRG24200220240527726
|
22/02/2024
|
SABITRI KISAN
|
2401003011WL094363
|
SABITRI KISAN
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801489284
|
|
SABITRI KISAN WO PATEL KISHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
JUJOMURA
|
OR-01-003-011-006/10596
(KANSAR)
|
2401003011NRG24200220240527722
|
22/02/2024
|
KUNI KUMURA
|
2401003011WL094362
|
KUNI KUMURA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801489285
|
|
KUNI KUMURA WO PRASHANTA KUMURA
|
UNION BANK OF INDIA(508500)
|
|
6
|
JUJOMURA
|
OR-01-003-011-006/10596
(KANSAR)
|
2401003011NRG24200220240527721
|
22/02/2024
|
PRASANTA KUMURA
|
2401003011WL094362
|
PRASANTA KUMURA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801489289
|
|
PRASANT KUMURA SO PURNA CHANDRA KUMURA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
7
|
JUJOMURA
|
OR-01-003-011-005/10156
(KANSAR)
|
2401003011NRG24200220240527727
|
22/02/2024
|
BUTTU PRADHAN
|
2401003011WL094364
|
BUTTU PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801489287
|
|
BUTHU PRADHAN S/O UPENDRA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
JUJOMURA
|
OR-01-003-011-006/10421
(KANSAR)
|
2401003011NRG24200220240527719
|
22/02/2024
|
RASANANDA KANDA
|
2401003011WL094362
|
RASANANDA KANDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801489280
|
|
Mr. RASANANDA . KANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JUJOMURA
|
OR-01-003-011-006/10461
(KANSAR)
|
2401003011NRG24200220240527720
|
22/02/2024
|
PRAKASH NAIK
|
2401003011WL094362
|
PRAKASH NAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801489283
|
|
Mr. PRAKASH NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JUJOMURA
|
OR-01-003-011-006/10505
(KANSAR)
|
2401003011NRG24200220240527723
|
22/02/2024
|
SURENDRA KANDA
|
2401003011WL094363
|
SURENDRA KANDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801489288
|
|
SURENDRA KAND S/O KAPIL KAND
|
UNION BANK OF INDIA(508500)
|
|
11
|
JUJOMURA
|
OR-01-003-011-006/10543
(KANSAR)
|
2401003011NRG24200220240527725
|
22/02/2024
|
Patel Kisan
|
2401003011WL094363
|
Patel Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801489290
|
|
PATEL . KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|