|
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-01-003-005-001/19514
(GHENUPALI)
|
2401003005NRG24220220240529255
|
26/02/2024
|
KUMUDINI BAGARTI
|
2401003005WL094796
|
KUMUDINI BAGARTI
|
00354
|
PUNB0252000
|
711
|
711
|
Processed
|
10/04/2024
|
|
2797025691
|
|
KUMUDINI BAGARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JUJOMURA
|
OR-01-003-005-001/19524
(GHENUPALI)
|
2401003005NRG24250220240531007
|
26/02/2024
|
BHAKTA MIRDHA
|
2401003005WL095115
|
BHAKTA MIRDHA
|
00354
|
PUNB0252000
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797025677
|
|
BHAKTA MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JUJOMURA
|
OR-01-003-005-001/218366
(GHENUPALI)
|
2401003005NRG24220220240529251
|
26/02/2024
|
SUMITRA KUMURA
|
2401003005WL094793
|
SUMITRA KUMURA
|
00354
|
PUNB0252000
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797025703
|
|
SUMITRA KUMURA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JUJOMURA
|
OR-01-003-005-001/27297
(GHENUPALI)
|
2401003005NRG24220220240529258
|
26/02/2024
|
BHARGABI PRADHAN
|
2401003005WL094799
|
BHARGABI PRADHAN
|
00354
|
PUNB0252000
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797025682
|
|
BHARGABI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JUJOMURA
|
OR-01-003-005-001/8094
(GHENUPALI)
|
2401003005NRG24250220240531012
|
26/02/2024
|
RANJIT MIRDHA
|
2401003005WL095115
|
RANJIT MIRDHA
|
00354
|
PUNB0252000
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797025695
|
|
RANJIT MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JUJOMURA
|
OR-01-003-005-001/8094
(GHENUPALI)
|
2401003005NRG24250220240531011
|
26/02/2024
|
RINA MIRDHA
|
2401003005WL095115
|
RINA MIRDHA
|
00354
|
PUNB0252000
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797025678
|
|
RINA MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JUJOMURA
|
OR-01-003-005-001/8348
(GHENUPALI)
|
2401003005NRG24220220240529267
|
26/02/2024
|
Nirupama Mendeli
|
2401003005WL094805
|
Nirupama Mendeli
|
00354
|
PUNB0252000
|
711
|
711
|
Processed
|
10/04/2024
|
|
2797025683
|
|
MRS NIRUPAMA MENDALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUJOMURA
|
OR-01-003-005-002/25333
(GHENUPALI)
|
2401003005NRG24250220240531013
|
26/02/2024
|
AKURA NAG
|
2401003005WL095115
|
AKURA NAG
|
00354
|
PUNB0252000
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797025684
|
|
MR AKURA NAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUJOMURA
|
OR-01-003-005-002/25793
(GHENUPALI)
|
2401003005NRG24220220240529261
|
26/02/2024
|
PREMRAJ DAU
|
2401003005WL094802
|
PREMRAJ DAU
|
00354
|
PUNB0252000
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797025692
|
|
PREMRAJ DAU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JUJOMURA
|
OR-01-003-005-002/8708
(GHENUPALI)
|
2401003005NRG24220220240529264
|
26/02/2024
|
GOBARDHAN BHOI
|
2401003005WL094804
|
GOBARDHAN BHOI
|
00354
|
PUNB0252000
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797025679
|
|
GOBARDHAN BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JUJOMURA
|
OR-01-003-005-002/8708
(GHENUPALI)
|
2401003005NRG24220220240529265
|
26/02/2024
|
SULOCHANA BHOI
|
2401003005WL094804
|
SULOCHANA BHOI
|
00354
|
PUNB0252000
|
711
|
711
|
Processed
|
10/04/2024
|
|
2797025680
|
|
SULOCHANA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JUJOMURA
|
OR-01-003-005-003/25841
(GHENUPALI)
|
2401003005NRG24220220240529263
|
26/02/2024
|
NURA SUHULA
|
2401003005WL094803
|
NURA SUHULA
|
00354
|
PUNB0252000
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797025688
|
|
NURA SUHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JUJOMURA
|
OR-01-003-005-003/7817
(GHENUPALI)
|
2401003005NRG24220220240529256
|
26/02/2024
|
RASESWARI MAHANANDA
|
2401003005WL094797
|
RASESWARI MAHANANDA
|
00354
|
PUNB0252000
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797025693
|
|
RASHESWARI MAHANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JUJOMURA
|
OR-01-003-005-005/218268
(GHENUPALI)
|
2401003005NRG24220220240529259
|
26/02/2024
|
RASHESWARI KUMURA
|
2401003005WL094800
|
RASHESWARI KUMURA
|
00354
|
PUNB0252000
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797025702
|
|
RASHESWARI KUMURA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JUJOMURA
|
OR-01-003-005-007/25588
(GHENUPALI)
|
2401003005NRG24250220240531018
|
26/02/2024
|
AGASTHI NAG
|
2401003005WL095115
|
AGASTHI NAG
|
00354
|
PUNB0252000
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797025676
|
|
AGASTHI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JUJOMURA
|
OR-01-003-005-007/25777
(GHENUPALI)
|
2401003005NRG24250220240531020
|
26/02/2024
|
DAITARI KUMURA
|
2401003005WL095115
|
DAITARI KUMURA
|
00354
|
PUNB0252000
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797025689
|
|
MR DAITARI KUMURA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUJOMURA
|
OR-01-003-005-007/27004
(GHENUPALI)
|
2401003005NRG24250220240531022
|
26/02/2024
|
SACHIN PODH
|
2401003005WL095115
|
SACHIN PODH
|
00354
|
PUNB0252000
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797025704
|
|
SACHIN PODH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JUJOMURA
|
OR-01-003-005-007/27010
(GHENUPALI)
|
2401003005NRG24250220240531023
|
26/02/2024
|
SUBHASINI NAG
|
2401003005WL095115
|
SUBHASINI NAG
|
00354
|
PUNB0252000
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2797025675
|
|
MRS SUBASINI NAG
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUJOMURA
|
OR-01-003-005-007/7980
(GHENUPALI)
|
2401003005NRG24250220240531029
|
26/02/2024
|
BISAKHA DIP
|
2401003005WL095115
|
BISAKHA DIP
|
00354
|
PUNB0252000
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797025696
|
|
BISAKHA DIP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
20
|
JUJOMURA
|
OR-01-003-005-001/25856
(GHENUPALI)
|
2401003005NRG24220220240529270
|
26/02/2024
|
NALITA BEHERA
|
2401003005WL094807
|
NALITA BEHERA
|
00415
|
SBIN0011576
|
711
|
711
|
Processed
|
10/04/2024
|
|
2797025673
|
|
MRS LALITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
21
|
JUJOMURA
|
OR-01-003-005-001/23681
(GHENUPALI)
|
2401003005NRG24250220240531008
|
26/02/2024
|
AGASTI MIRDHA
|
2401003005WL095115
|
AGASTI MIRDHA
|
00415
|
SBIN0012080
|
711
|
711
|
Processed
|
10/04/2024
|
|
2797025681
|
|
MR AGASTI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JUJOMURA
|
OR-01-003-005-001/25991
(GHENUPALI)
|
2401003005NRG24250220240531009
|
26/02/2024
|
SANSARA MIRDHA
|
2401003005WL095115
|
SANSARA MIRDHA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797025690
|
|
MR SANSAR MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JUJOMURA
|
OR-01-003-005-002/25806
(GHENUPALI)
|
2401003005NRG24220220240529262
|
26/02/2024
|
HAREKRUSHNA MARAI
|
2401003005WL094802
|
HAREKRUSHNA MARAI
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2797025686
|
|
HAREKRUSHNA MARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JUJOMURA
|
OR-01-003-005-004/27299
(GHENUPALI)
|
2401003005NRG24220220240529253
|
26/02/2024
|
MINA LUHA
|
2401003005WL094795
|
MINA LUHA
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797025709
|
|
MEENA LUHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JUJOMURA
|
OR-01-003-005-005/27213
(GHENUPALI)
|
2401003005NRG24220220240529257
|
26/02/2024
|
BHASKA MIRDHA
|
2401003005WL094798
|
BHASKA MIRDHA
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797025685
|
|
MRS BHASKAR MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JUJOMURA
|
OR-01-003-005-005/27308
(GHENUPALI)
|
2401003005NRG24250220240531014
|
26/02/2024
|
KUNU MIRDHA
|
2401003005WL095115
|
KUNU MIRDHA
|
00415
|
SBIN0012080
|
948
|
948
|
Processed
|
10/04/2024
|
|
2797025674
|
|
MR KUNU MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JUJOMURA
|
OR-01-003-005-006/218362
(GHENUPALI)
|
2401003005NRG24220220240529249
|
26/02/2024
|
TULA PADHAN
|
2401003005WL094792
|
TULA PADHAN
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797025713
|
|
MRS TULA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
JUJOMURA
|
OR-01-003-005-006/24946
(GHENUPALI)
|
2401003005NRG24220220240529252
|
26/02/2024
|
RAMA MIRDHA
|
2401003005WL094794
|
RAMA MIRDHA
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797025701
|
|
MR RAMA KANTA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JUJOMURA
|
OR-01-003-005-007/218293
(GHENUPALI)
|
2401003005NRG24250220240531017
|
26/02/2024
|
BABITA BISHI
|
2401003005WL095115
|
BABITA BISHI
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797025700
|
|
MRS BABITA BISI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JUJOMURA
|
OR-01-003-005-007/27004
(GHENUPALI)
|
2401003005NRG24250220240531021
|
26/02/2024
|
MAITHILI PODH
|
2401003005WL095115
|
MAITHILI PODH
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797025687
|
|
MRS MAITHALI PODH
|
STATE BANK OF INDIA(508548)
|
|
31
|
JUJOMURA
|
OR-01-003-005-007/27011
(GHENUPALI)
|
2401003005NRG24250220240531024
|
26/02/2024
|
PURNAMI BAG
|
2401003005WL095115
|
PURNAMI BAG
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797025694
|
|
MISS PURNNAMI BAG
|
STATE BANK OF INDIA(508548)
|
|
32
|
JUJOMURA
|
OR-01-003-005-007/27370
(GHENUPALI)
|
2401003005NRG24250220240531025
|
26/02/2024
|
DINABANDHU DIP
|
2401003005WL095115
|
DINABANDHU DIP
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797025699
|
|
MR DINABANDHU DEEP
|
STATE BANK OF INDIA(508548)
|
|
33
|
JUJOMURA
|
OR-01-003-005-007/27370
(GHENUPALI)
|
2401003005NRG24250220240531026
|
26/02/2024
|
JHARANA DIP
|
2401003005WL095115
|
JHARANA DIP
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797025698
|
|
MRS JHARANA DIP
|
STATE BANK OF INDIA(508548)
|
|
34
|
JUJOMURA
|
OR-01-003-005-007/27965
(GHENUPALI)
|
2401003005NRG24250220240531027
|
26/02/2024
|
SUBRAT NAG
|
2401003005WL095115
|
SUBRAT NAG
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797025711
|
|
MR SUBRAT NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
35
|
JUJOMURA
|
OR-01-003-005-001/218365
(GHENUPALI)
|
2401003005NRG24220220240529268
|
26/02/2024
|
SUSHILA BHOI
|
2401003005WL094806
|
SUSHILA BHOI
|
00415
|
SBIN0017962
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797025710
|
|
SUSHILA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JUJOMURA
|
OR-01-003-005-001/27468
(GHENUPALI)
|
2401003005NRG24250220240531010
|
26/02/2024
|
ARATI MIRDHA
|
2401003005WL095115
|
ARATI MIRDHA
|
00415
|
SBIN0017962
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797025708
|
|
MRS ARATI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
JUJOMURA
|
OR-01-003-005-001/8348
(GHENUPALI)
|
2401003005NRG24220220240529266
|
26/02/2024
|
MANARANJAN MENDALI
|
2401003005WL094805
|
MANARANJAN MENDALI
|
00415
|
SBIN0017962
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797025705
|
|
MR MANORANJAN MENDALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JUJOMURA
|
OR-01-003-005-002/25354
(GHENUPALI)
|
2401003005NRG24220220240529260
|
26/02/2024
|
BASANTI NAIK
|
2401003005WL094801
|
BASANTI NAIK
|
00415
|
SBIN0017962
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797025707
|
|
MRS BASANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
JUJOMURA
|
OR-01-003-005-007/218106
(GHENUPALI)
|
2401003005NRG24250220240531016
|
26/02/2024
|
ACHUTA NAG
|
2401003005WL095115
|
ACHUTA NAG
|
00415
|
SBIN0017962
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797025712
|
|
MR ACHYUTA NAG
|
STATE BANK OF INDIA(508548)
|
|
40
|
JUJOMURA
|
OR-01-003-005-007/25589
(GHENUPALI)
|
2401003005NRG24250220240531019
|
26/02/2024
|
NIRANJANI BAGARTI
|
2401003005WL095115
|
NIRANJANI BAGARTI
|
00415
|
SBIN0017962
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797025697
|
|
MRS NIRANJANI BAGARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
41
|
JUJOMURA
|
OR-01-003-005-001/19514
(GHENUPALI)
|
2401003005NRG24220220240529254
|
26/02/2024
|
SUNATAN BAGARTI
|
2401003005WL094796
|
SUNATAN BAGARTI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797025672
|
|
Mr. SUNATANA BAGARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JUJOMURA
|
OR-01-003-005-001/25856
(GHENUPALI)
|
2401003005NRG24220220240529269
|
26/02/2024
|
GHANASHYAM BEHERA
|
2401003005WL094807
|
GHANASHYAM BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797025706
|
|
Mr. GHANASHYAM BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JUJOMURA
|
OR-01-003-005-006/218362
(GHENUPALI)
|
2401003005NRG24220220240529250
|
26/02/2024
|
SUNITA PADHAN
|
2401003005WL094792
|
SUNITA PADHAN
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2797025714
|
|
Miss. SUNITA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JUJOMURA
|
OR-01-003-005-007/19565
(GHENUPALI)
|
2401003005NRG24250220240531015
|
26/02/2024
|
GOPINATH NDEEP
|
2401003005WL095115
|
GOPINATH NDEEP
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797025670
|
|
Mr. GOPINATH DIP
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JUJOMURA
|
OR-01-003-005-007/7980
(GHENUPALI)
|
2401003005NRG24250220240531028
|
26/02/2024
|
HARIBANSA DEEP
|
2401003005WL095115
|
HARIBANSA DEEP
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797025671
|
|
Mr. HARIBANSA DIP
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58776
|
58776
|
|
|
|
|
|
|
|