|
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-01-003-006-004/268373
(GODLOISINGH)
|
2401003006NRG24171120230428299
|
20/11/2023
|
DHANESWARI SANDH
|
2401003WL0069910
|
DHANESWARI SANDH
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989973891
|
|
DHANESWARI SANDH
|
()
|
|
2
|
JUJOMURA
|
OR-01-003-006-004/268373
(GODLOISINGH)
|
2401003006NRG24171120230428300
|
20/11/2023
|
DHANESWARI SANDH
|
2401003WL0069910
|
DHANESWARI SANDH
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989973890
|
|
DHANESWARI SANDH
|
()
|
|
3
|
JUJOMURA
|
OR-01-003-006-004/268379
(GODLOISINGH)
|
2401003006NRG24171120230427804
|
20/11/2023
|
DULLAB BAG
|
2401003WL0069784
|
DULLAB BAG
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989973886
|
|
DULLAB BAG
|
()
|
|
4
|
JUJOMURA
|
OR-01-003-006-004/268379
(GODLOISINGH)
|
2401003006NRG24171120230427806
|
20/11/2023
|
DULLAB BAG
|
2401003WL0069784
|
DULLAB BAG
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989973888
|
|
DULLAB BAG
|
()
|
|
5
|
JUJOMURA
|
OR-01-003-006-004/268379
(GODLOISINGH)
|
2401003006NRG24171120230427807
|
20/11/2023
|
PURNA BAG
|
2401003WL0069784
|
PURNA BAG
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989973889
|
|
PURNA BAG
|
()
|
|
6
|
JUJOMURA
|
OR-01-003-006-004/268379
(GODLOISINGH)
|
2401003006NRG24171120230427805
|
20/11/2023
|
PURNA BAG
|
2401003WL0069784
|
PURNA BAG
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989973887
|
|
PURNA BAG
|
()
|
|
7
|
JUJOMURA
|
OR-01-003-006-004/268380
(GODLOISINGH)
|
2401003006NRG24171120230427809
|
20/11/2023
|
SASI BHOI
|
2401003WL0069784
|
SASI BHOI
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989973874
|
|
SASI BHOI
|
()
|
|
8
|
JUJOMURA
|
OR-01-003-006-004/268380
(GODLOISINGH)
|
2401003006NRG24171120230427811
|
20/11/2023
|
SASI BHOI
|
2401003WL0069784
|
SASI BHOI
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989973875
|
|
SASI BHOI
|
()
|
|
9
|
JUJOMURA
|
OR-01-003-006-004/268381
(GODLOISINGH)
|
2401003006NRG24171120230427812
|
20/11/2023
|
SETEI KANDULANA
|
2401003WL0069784
|
SETEI KANDULANA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989973882
|
|
SETEI KANDULANA
|
()
|
|
10
|
JUJOMURA
|
OR-01-003-006-004/268381
(GODLOISINGH)
|
2401003006NRG24171120230427814
|
20/11/2023
|
SETEI KANDULANA
|
2401003WL0069784
|
SETEI KANDULANA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989973884
|
|
SETEI KANDULANA
|
()
|
|
11
|
JUJOMURA
|
OR-01-003-006-004/268381
(GODLOISINGH)
|
2401003006NRG24171120230427815
|
20/11/2023
|
SURESH KANDULANA
|
2401003WL0069784
|
SURESH KANDULANA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989973885
|
|
SURESH KANDULANA
|
()
|
|
12
|
JUJOMURA
|
OR-01-003-006-004/268381
(GODLOISINGH)
|
2401003006NRG24171120230427813
|
20/11/2023
|
SURESH KANDULANA
|
2401003WL0069784
|
SURESH KANDULANA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989973883
|
|
SURESH KANDULANA
|
()
|
|
13
|
JUJOMURA
|
OR-01-003-006-008/268303
(GODLOISINGH)
|
2401003006NRG24171120230427816
|
20/11/2023
|
BALARAM BARIK
|
2401003WL0069784
|
BALARAM BARIK
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989973876
|
|
BALARAM BARIK
|
()
|
|
14
|
JUJOMURA
|
OR-01-003-006-008/268303
(GODLOISINGH)
|
2401003006NRG24171120230427817
|
20/11/2023
|
BALARAM BARIK
|
2401003WL0069784
|
BALARAM BARIK
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989973877
|
|
BALARAM BARIK
|
()
|
|
15
|
JUJOMURA
|
OR-01-003-006-008/268303
(GODLOISINGH)
|
2401003006NRG24171120230427819
|
20/11/2023
|
BALARAM BARIK
|
2401003WL0069784
|
BALARAM BARIK
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989973879
|
|
BALARAM BARIK
|
()
|
|
16
|
JUJOMURA
|
OR-01-003-006-008/268303
(GODLOISINGH)
|
2401003006NRG24171120230427820
|
20/11/2023
|
BALARAM BARIK
|
2401003WL0069784
|
BALARAM BARIK
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989973880
|
|
BALARAM BARIK
|
()
|
|
17
|
JUJOMURA
|
OR-01-003-006-008/268303
(GODLOISINGH)
|
2401003006NRG24171120230427821
|
20/11/2023
|
PAPUN BARIK
|
2401003WL0069784
|
PAPUN BARIK
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989973881
|
|
PAPUN BARIK
|
()
|
|
18
|
JUJOMURA
|
OR-01-003-006-008/268303
(GODLOISINGH)
|
2401003006NRG24171120230427818
|
20/11/2023
|
PAPUN BARIK
|
2401003WL0069784
|
PAPUN BARIK
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989973878
|
|
PAPUN BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
19
|
JUJOMURA
|
OR-01-003-006-004/268378
(GODLOISINGH)
|
2401003006NRG24201120230431245
|
20/11/2023
|
KAMESWAR BHOI
|
2401003WL0070766
|
KAMESWAR BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989973863
|
|
KAMESWAR BHOI
|
()
|
|
20
|
JUJOMURA
|
OR-01-003-006-004/268378
(GODLOISINGH)
|
2401003006NRG24201120230431247
|
20/11/2023
|
KAMESWAR BHOI
|
2401003WL0070766
|
KAMESWAR BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989973865
|
|
KAMESWAR BHOI
|
()
|
|
21
|
JUJOMURA
|
OR-01-003-006-004/268378
(GODLOISINGH)
|
2401003006NRG24201120230431246
|
20/11/2023
|
MAMATA BHOI
|
2401003WL0070766
|
MAMATA BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989973864
|
|
MAMATA BHOI
|
()
|
|
22
|
JUJOMURA
|
OR-01-003-006-004/268378
(GODLOISINGH)
|
2401003006NRG24201120230431244
|
20/11/2023
|
MAMATA BHOI
|
2401003WL0070766
|
MAMATA BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989973862
|
|
MAMATA BHOI
|
()
|
|
23
|
JUJOMURA
|
OR-01-003-006-004/268380
(GODLOISINGH)
|
2401003006NRG24171120230427810
|
20/11/2023
|
PRASANI BHOI
|
2401003WL0069784
|
PRASANI BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989973860
|
|
PRASANI BHOI
|
()
|
|
24
|
JUJOMURA
|
OR-01-003-006-004/268380
(GODLOISINGH)
|
2401003006NRG24171120230427808
|
20/11/2023
|
PRASANI BHOI
|
2401003WL0069784
|
PRASANI BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989973861
|
|
PRASANI BHOI
|
()
|
|
25
|
JUJOMURA
|
OR-01-003-006-011/268372
(GODLOISINGH)
|
2401003006NRG24171120230427800
|
20/11/2023
|
BISAKHA RUHIDAS
|
2401003WL0069784
|
BISAKHA RUHIDAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989973870
|
|
BISAKHA RUHIDAS
|
()
|
|
26
|
JUJOMURA
|
OR-01-003-006-011/268372
(GODLOISINGH)
|
2401003006NRG24171120230427802
|
20/11/2023
|
BISAKHA RUHIDAS
|
2401003WL0069784
|
BISAKHA RUHIDAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989973872
|
|
BISAKHA RUHIDAS
|
()
|
|
27
|
JUJOMURA
|
OR-01-003-006-011/268372
(GODLOISINGH)
|
2401003006NRG24240920230344143
|
20/11/2023
|
BISAKHA RUHIDAS
|
2401003WL0042389
|
BISAKHA RUHIDAS
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973866
|
|
BISAKHA RUHIDAS
|
()
|
|
28
|
JUJOMURA
|
OR-01-003-006-011/268372
(GODLOISINGH)
|
2401003006NRG24240920230344145
|
20/11/2023
|
BISAKHA RUHIDAS
|
2401003WL0042389
|
BISAKHA RUHIDAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989973868
|
|
BISAKHA RUHIDAS
|
()
|
|
29
|
JUJOMURA
|
OR-01-003-006-011/268372
(GODLOISINGH)
|
2401003006NRG24240920230344146
|
20/11/2023
|
RUSABHA RUHIDAS
|
2401003WL0042389
|
RUSABHA RUHIDAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989973869
|
|
RUSABHA RUHIDAS
|
()
|
|
30
|
JUJOMURA
|
OR-01-003-006-011/268372
(GODLOISINGH)
|
2401003006NRG24240920230344144
|
20/11/2023
|
RUSABHA RUHIDAS
|
2401003WL0042389
|
RUSABHA RUHIDAS
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973867
|
|
RUSABHA RUHIDAS
|
()
|
|
31
|
JUJOMURA
|
OR-01-003-006-011/268372
(GODLOISINGH)
|
2401003006NRG24171120230427803
|
20/11/2023
|
RUSABHA RUHIDAS
|
2401003WL0069784
|
RUSABHA RUHIDAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989973873
|
|
RUSABHA RUHIDAS
|
()
|
|
32
|
JUJOMURA
|
OR-01-003-006-011/268372
(GODLOISINGH)
|
2401003006NRG24171120230427801
|
20/11/2023
|
RUSABHA RUHIDAS
|
2401003WL0069784
|
RUSABHA RUHIDAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989973871
|
|
RUSABHA RUHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|