|
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-01-003-004-003/26127
(DANGARPADA)
|
2401003004NRG24090120240496232
|
09/01/2024
|
CHATURBHUJA SAHU
|
2401003004WL087433
|
CHATURBHUJA SAHU
|
00177
|
IOBA0000413
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679171832
|
|
MR CHATURBHUJA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JUJOMURA
|
OR-01-003-004-003/26126
(DANGARPADA)
|
2401003004NRG24090120240496231
|
09/01/2024
|
HEMANTA SAHU
|
2401003004WL087433
|
HEMANTA SAHU
|
00354
|
PUNB0115620
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679171836
|
|
HEMANTA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JUJOMURA
|
OR-01-003-004-003/26428
(DANGARPADA)
|
2401003004NRG24090120240496229
|
09/01/2024
|
Abnish kumar Naik
|
2401003004WL087432
|
Abnish kumar Naik
|
00354
|
PUNB0115620
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679171835
|
|
ABNISH KUMAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
JUJOMURA
|
OR-01-003-004-003/26127
(DANGARPADA)
|
2401003004NRG24090120240496233
|
09/01/2024
|
GEETA SAHU
|
2401003004WL087433
|
GEETA SAHU
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679171831
|
|
MRS GEETA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUJOMURA
|
OR-01-003-004-003/26429
(DANGARPADA)
|
2401003004NRG24090120240496230
|
09/01/2024
|
Ashim Kumar Naik
|
2401003004WL087432
|
Ashim Kumar Naik
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679171829
|
|
ASIM SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
JUJOMURA
|
OR-01-003-004-004/26364
(DANGARPADA)
|
2401003004NRG24090120240496238
|
09/01/2024
|
Bharati patta
|
2401003004WL087437
|
Bharati patta
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679171830
|
|
MRS BHARATI PATTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
JUJOMURA
|
OR-01-003-004-001/27458
(DANGARPADA)
|
2401003004NRG24090120240496236
|
09/01/2024
|
Aditya mirdha
|
2401003004WL087435
|
Aditya mirdha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679171828
|
|
Mr. ADITYA . MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JUJOMURA
|
OR-01-003-004-001/27458
(DANGARPADA)
|
2401003004NRG24090120240496235
|
09/01/2024
|
Surubali mirdha
|
2401003004WL087435
|
Surubali mirdha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679171827
|
|
Mrs. SURIBALI MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JUJOMURA
|
OR-01-003-004-001/27459
(DANGARPADA)
|
2401003004NRG24090120240496237
|
09/01/2024
|
Damayanti sahu
|
2401003004WL087436
|
Damayanti sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679171826
|
|
Mrs. DAMAYANTI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JUJOMURA
|
OR-01-003-004-001/5400
(DANGARPADA)
|
2401003004NRG24090120240496234
|
09/01/2024
|
LAXMAN MARAI
|
2401003004WL087434
|
LAXMAN MARAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679171837
|
|
Mr. LAKSHMAN MARAI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JUJOMURA
|
OR-01-003-004-003/20333
(DANGARPADA)
|
2401003004NRG24090120240496227
|
09/01/2024
|
JOGINDRA PANDEY
|
2401003004WL087432
|
JOGINDRA PANDEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679171833
|
|
JOGINDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUJOMURA
|
OR-01-003-004-003/26427
(DANGARPADA)
|
2401003004NRG24090120240496228
|
09/01/2024
|
Dambarudhar Naik
|
2401003004WL087432
|
Dambarudhar Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679171834
|
|
Mr. DAMBARUDHAR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|