|
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-01-003-008-005/3978020
(JHANKARPALI)
|
2401003008NRG24241120230437941
|
25/11/2023
|
PABITRA BAG
|
2401003008WL072502
|
PABITRA BAG
|
00354
|
PUNB0252000
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008543140
|
|
PABITRA BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JUJOMURA
|
OR-01-003-008-005/3978021
(JHANKARPALI)
|
2401003008NRG24241120230437942
|
25/11/2023
|
NIROJ MIRDHA
|
2401003008WL072502
|
NIROJ MIRDHA
|
00354
|
PUNB0252000
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008543141
|
|
NIROJ MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
JUJOMURA
|
OR-01-003-008-004/19001
(JHANKARPALI)
|
2401003008NRG24241120230437922
|
25/11/2023
|
SUDIPTA NAREN
|
2401003008WL072494
|
SUDIPTA NAREN
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9008543148
|
|
SUDIPTA NAREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
JUJOMURA
|
OR-01-003-008-004/19001
(JHANKARPALI)
|
2401003008NRG24241120230437923
|
25/11/2023
|
RUKUNI NAREN
|
2401003008WL072494
|
RUKUNI NAREN
|
00415
|
SBIN0017962
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9008543147
|
|
RUKUNI GHUGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JUJOMURA
|
OR-01-003-008-004/22097
(JHANKARPALI)
|
2401003008NRG24241120230437934
|
25/11/2023
|
BHILIEN DUNGDUNG
|
2401003008WL072502
|
BHILIEN DUNGDUNG
|
00415
|
SBIN0017962
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008543142
|
|
MR BILYAM DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
JUJOMURA
|
OR-01-003-008-003/3820
(JHANKARPALI)
|
2401003008NRG24241120230437931
|
25/11/2023
|
Minati Mirdha
|
2401003008WL072499
|
Minati Mirdha
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008543152
|
|
Mr. MINATI MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JUJOMURA
|
OR-01-003-008-004/19001
(JHANKARPALI)
|
2401003008NRG24241120230437921
|
25/11/2023
|
SANKAR NAREN
|
2401003008WL072494
|
SANKAR NAREN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9008543163
|
|
SANKAR NAREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JUJOMURA
|
OR-01-003-008-004/19073
(JHANKARPALI)
|
2401003008NRG24241120230437929
|
25/11/2023
|
SEBATI TIRKI
|
2401003008WL072498
|
SEBATI TIRKI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008543154
|
|
Mrs. SEBATI TIRKI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JUJOMURA
|
OR-01-003-008-005/22119
(JHANKARPALI)
|
2401003008NRG24241120230437935
|
25/11/2023
|
JETHU BAGH
|
2401003008WL072502
|
JETHU BAGH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008543146
|
|
Mr. JETHU BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JUJOMURA
|
OR-01-003-008-005/22150
(JHANKARPALI)
|
2401003008NRG24241120230437933
|
25/11/2023
|
SABITRI BAG
|
2401003008WL072501
|
SABITRI BAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008543144
|
|
Mrs. SABITRI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JUJOMURA
|
OR-01-003-008-005/2281
(JHANKARPALI)
|
2401003008NRG24241120230437936
|
25/11/2023
|
RATNAKAR PRADHAN
|
2401003008WL072502
|
RATNAKAR PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008543143
|
|
Mr. RATNAKAR PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JUJOMURA
|
OR-01-003-008-005/2328
(JHANKARPALI)
|
2401003008NRG24241120230437937
|
25/11/2023
|
SABITA MIRDHA
|
2401003008WL072502
|
SABITA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008543145
|
|
Mrs. SABITA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JUJOMURA
|
OR-01-003-008-005/29729
(JHANKARPALI)
|
2401003008NRG24241120230437938
|
25/11/2023
|
PANCHU MIRDHA
|
2401003008WL072502
|
PANCHU MIRDHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008543161
|
|
Mr. PANCHU MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JUJOMURA
|
OR-01-003-008-005/3977994
(JHANKARPALI)
|
2401003008NRG24241120230437932
|
25/11/2023
|
JAGYASINI SINGH
|
2401003008WL072500
|
JAGYASINI SINGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008543153
|
|
Mrs. JAGYASINI SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JUJOMURA
|
OR-01-003-008-005/3978010
(JHANKARPALI)
|
2401003008NRG24241120230437939
|
25/11/2023
|
KARTTIK MIRDHA
|
2401003008WL072502
|
KARTTIK MIRDHA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
02/01/2024
|
|
9008543150
|
|
KARTTIK MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JUJOMURA
|
OR-01-003-008-005/3978017
(JHANKARPALI)
|
2401003008NRG24241120230437919
|
25/11/2023
|
SAKUR MIRDHA
|
2401003008WL072493
|
SAKUR MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008543157
|
|
MRS SAKUR MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUJOMURA
|
OR-01-003-008-005/3978018
(JHANKARPALI)
|
2401003008NRG24241120230437940
|
25/11/2023
|
MANDAKINI MIRDHA
|
2401003008WL072502
|
MANDAKINI MIRDHA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008543149
|
|
MANDAKINI MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JUJOMURA
|
OR-01-003-008-005/3978020
(JHANKARPALI)
|
2401003008NRG24241120230437920
|
25/11/2023
|
NAMITA BAG
|
2401003008WL072493
|
NAMITA BAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008543159
|
|
NAMITA PING
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JUJOMURA
|
OR-01-003-008-005/3978044
(JHANKARPALI)
|
2401003008NRG24241120230437943
|
25/11/2023
|
SURESH MIRDHA
|
2401003008WL072502
|
SURESH MIRDHA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008543162
|
|
Mr. SURESH MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JUJOMURA
|
OR-01-003-008-005/3978093
(JHANKARPALI)
|
2401003008NRG24241120230437928
|
25/11/2023
|
AKASH ORAM
|
2401003008WL072497
|
AKASH ORAM
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008543160
|
|
Mr. AKASH ORAM
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JUJOMURA
|
OR-01-003-008-005/3978093
(JHANKARPALI)
|
2401003008NRG24241120230437927
|
25/11/2023
|
GITA ORAM
|
2401003008WL072497
|
GITA ORAM
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008543151
|
|
Mrs. GITA ORAM
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JUJOMURA
|
OR-01-003-008-006/3977958
(JHANKARPALI)
|
2401003008NRG24241120230437924
|
25/11/2023
|
NUADEI ORAM
|
2401003008WL072495
|
NUADEI ORAM
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008543155
|
|
Mrs. NUADEI ORAM
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JUJOMURA
|
OR-01-003-008-006/3978086
(JHANKARPALI)
|
2401003008NRG24241120230437926
|
25/11/2023
|
KUNDAN ORAM
|
2401003008WL072496
|
KUNDAN ORAM
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008543156
|
|
Mr. KUNDAN ORAM
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JUJOMURA
|
OR-01-003-008-006/3978086
(JHANKARPALI)
|
2401003008NRG24241120230437925
|
25/11/2023
|
RINKI ORAM
|
2401003008WL072496
|
RINKI ORAM
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008543158
|
|
MRS RINKI ORAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25359
|
25359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32706
|
32706
|
|
|
|
|
|
|
|