|
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-01-003-013-008/13611
(KESAPALI)
|
2401003000NRG24221120230435103
|
24/11/2023
|
Basanti kindo
|
2401003WL071792
|
Basanti kindo
|
00415
|
SBIN0009640
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159219492
|
|
MRS BASANTI KINDO
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUJOMURA
|
OR-01-003-013-008/256969
(KESAPALI)
|
2401003000NRG24221120230435109
|
24/11/2023
|
JANSAN SURIN
|
2401003WL071792
|
JANSAN SURIN
|
00415
|
SBIN0009640
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159219493
|
|
JANSAN SURIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUJOMURA
|
OR-01-003-013-008/256971
(KESAPALI)
|
2401003000NRG24221120230435110
|
24/11/2023
|
sudarsan tapno
|
2401003WL071792
|
sudarsan tapno
|
00415
|
SBIN0009640
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159219494
|
|
MR SUDARSAN TAPNO
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUJOMURA
|
OR-01-003-013-008/257257
(KESAPALI)
|
2401003000NRG24221120230435114
|
24/11/2023
|
PREMCHAND TAPNO
|
2401003WL071792
|
PREMCHAND TAPNO
|
00415
|
SBIN0009640
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159219495
|
|
MR PREMCHAND TAPNO
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUJOMURA
|
OR-01-003-013-008/257259
(KESAPALI)
|
2401003000NRG24221120230435116
|
24/11/2023
|
PREMCHAND BUD
|
2401003WL071792
|
PREMCHAND BUD
|
00415
|
SBIN0009640
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159219497
|
|
MR PREM CHAND BUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUJOMURA
|
OR-01-003-013-008/257260
(KESAPALI)
|
2401003000NRG24221120230435117
|
24/11/2023
|
PARBAL KINDO
|
2401003WL071792
|
PARBAL KINDO
|
00415
|
SBIN0009640
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159219496
|
|
PARBAL KINDO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
7
|
JUJOMURA
|
OR-01-003-013-008/13611
(KESAPALI)
|
2401003000NRG24221120230435102
|
24/11/2023
|
P KINDO
|
2401003WL071792
|
P KINDO
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159219499
|
|
PATRAS KINDO S/O JUSTI KINDO
|
UNION BANK OF INDIA(508500)
|
|
8
|
JUJOMURA
|
OR-01-003-013-008/20304
(KESAPALI)
|
2401003000NRG24221120230435104
|
24/11/2023
|
Jarang surin
|
2401003WL071792
|
Jarang surin
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159219498
|
|
JARANG SURIN
|
UNION BANK OF INDIA(508500)
|
|
9
|
JUJOMURA
|
OR-01-003-013-008/20313
(KESAPALI)
|
2401003000NRG24221120230435106
|
24/11/2023
|
Silwanti Samad
|
2401003WL071792
|
Silwanti Samad
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159219503
|
|
SILAWAN SAMAD W/O RAYAN SAMAD
|
UNION BANK OF INDIA(508500)
|
|
10
|
JUJOMURA
|
OR-01-003-013-008/20314
(KESAPALI)
|
2401003000NRG24221120230435108
|
24/11/2023
|
BAHALEN TAPNO
|
2401003WL071792
|
BAHALEN TAPNO
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159219504
|
|
BAHALEN TOPNO W/O SAMLAN TOPNO
|
UNION BANK OF INDIA(508500)
|
|
11
|
JUJOMURA
|
OR-01-003-013-008/20314
(KESAPALI)
|
2401003000NRG24221120230435107
|
24/11/2023
|
SALMAN TAPNO
|
2401003WL071792
|
SALMAN TAPNO
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159219502
|
|
SAMLAN TAPNO SO PAULUS TAPNO
|
UNION BANK OF INDIA(508500)
|
|
12
|
JUJOMURA
|
OR-01-003-013-008/256971
(KESAPALI)
|
2401003000NRG24221120230435111
|
24/11/2023
|
MERI TAPNO
|
2401003WL071792
|
MERI TAPNO
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159219505
|
|
MERI TAPNO W/O SUDARSHAN TAPNO
|
UNION BANK OF INDIA(508500)
|
|
13
|
JUJOMURA
|
OR-01-003-013-008/257255
(KESAPALI)
|
2401003000NRG24221120230435112
|
24/11/2023
|
SABNAM DANG
|
2401003WL071792
|
SABNAM DANG
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159219506
|
|
SABNAM DANG W/O NAMJAN DANG
|
UNION BANK OF INDIA(508500)
|
|
14
|
JUJOMURA
|
OR-01-003-013-008/257256
(KESAPALI)
|
2401003000NRG24221120230435113
|
24/11/2023
|
SANTI PRAKASH SURIN
|
2401003WL071792
|
SANTI PRAKASH SURIN
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159219500
|
|
SHANTI PRAKASH SURIN S/O MOHAN SURIN
|
UNION BANK OF INDIA(508500)
|
|
15
|
JUJOMURA
|
OR-01-003-013-008/257257
(KESAPALI)
|
2401003000NRG24221120230435115
|
24/11/2023
|
MUNUSEN TAPNO
|
2401003WL071792
|
MUNUSEN TAPNO
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159219501
|
|
MUNUREN TOPNO WO PREMCHAND TOPNO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
16
|
JUJOMURA
|
OR-01-003-013-008/20310
(KESAPALI)
|
2401003000NRG24221120230435105
|
24/11/2023
|
SILAWANTI BUD
|
2401003WL071792
|
SILAWANTI BUD
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159219507
|
|
Mrs. SILAWANDRI BUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|