|
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-01-003-017-001/238897974
(NUABARANGAMAL)
|
2401003017NRG24240320240551149
|
24/03/2024
|
JAJNASENI GHUSI
|
2401003017WL098673
|
JAJNASENI GHUSI
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072983
|
|
MRS JAJNASENI GHUSI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUJOMURA
|
OR-01-003-017-002/12802
(NUABARANGAMAL)
|
2401003017NRG24240320240551147
|
24/03/2024
|
AHALYA MALLIK
|
2401003017WL098671
|
AHALYA MALLIK
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072985
|
|
MRS AHALYA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUJOMURA
|
OR-01-003-017-002/12856
(NUABARANGAMAL)
|
2401003017NRG24240320240551146
|
24/03/2024
|
BISHNU KUMURA
|
2401003017WL098670
|
BISHNU KUMURA
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072990
|
|
MASTER BISHNU KUMURA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUJOMURA
|
OR-01-003-017-002/12856
(NUABARANGAMAL)
|
2401003017NRG24240320240551145
|
24/03/2024
|
CHAMPESWARI KUMURA
|
2401003017WL098670
|
CHAMPESWARI KUMURA
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072988
|
|
CHAMPESWARI KUMURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JUJOMURA
|
OR-01-003-017-002/12890
(NUABARANGAMAL)
|
2401003017NRG24240320240551192
|
24/03/2024
|
PADMINI MAJHI
|
2401003017WL098683
|
PADMINI MAJHI
|
00415
|
SBIN0009640
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899072986
|
|
MRS PADMINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUJOMURA
|
OR-01-003-017-002/22889331
(NUABARANGAMAL)
|
2401003017NRG24240320240551193
|
24/03/2024
|
GEETA MAJHI
|
2401003017WL098683
|
GEETA MAJHI
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072955
|
|
MRS GITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUJOMURA
|
OR-01-003-017-002/238894954
(NUABARANGAMAL)
|
2401003017NRG24240320240551148
|
24/03/2024
|
BABITA KUMRA
|
2401003017WL098672
|
BABITA KUMRA
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072947
|
|
BABITA KUMRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JUJOMURA
|
OR-01-003-017-002/259011
(NUABARANGAMAL)
|
2401003017NRG24240320240551200
|
24/03/2024
|
RINA PRADHAN
|
2401003017WL098687
|
RINA PRADHAN
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072959
|
|
MRS RINA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUJOMURA
|
OR-01-003-017-002/289130
(NUABARANGAMAL)
|
2401003017NRG24240320240551201
|
24/03/2024
|
Mrs. RANGABATI MARAI
|
2401003017WL098687
|
Mrs. RANGABATI MARAI
|
00415
|
SBIN0009640
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899072949
|
|
MRS RANGABATI MAREI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUJOMURA
|
OR-01-003-017-003/11754
(NUABARANGAMAL)
|
2401003017NRG24240320240551139
|
24/03/2024
|
Jagannath Mirdha
|
2401003017WL098665
|
Jagannath Mirdha
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072989
|
|
MR JAGANATH MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUJOMURA
|
OR-01-003-017-003/11754
(NUABARANGAMAL)
|
2401003017NRG24240320240551138
|
24/03/2024
|
MATHURA MIRWDHA
|
2401003017WL098665
|
MATHURA MIRWDHA
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072979
|
|
MRS MATHURA MIRWDHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUJOMURA
|
OR-01-003-017-003/11869
(NUABARANGAMAL)
|
2401003017NRG24240320240551213
|
24/03/2024
|
ANTARYAMI BHUE
|
2401003017WL098694
|
ANTARYAMI BHUE
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072950
|
|
MR ANTARYAMI BHOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUJOMURA
|
OR-01-003-017-003/21176
(NUABARANGAMAL)
|
2401003017NRG24240320240551143
|
24/03/2024
|
ARJUN BAGH
|
2401003017WL098669
|
ARJUN BAGH
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072948
|
|
ARJUN BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JUJOMURA
|
OR-01-003-017-003/21176
(NUABARANGAMAL)
|
2401003017NRG24240320240551144
|
24/03/2024
|
JHUNU BAG
|
2401003017WL098669
|
JHUNU BAG
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072971
|
|
MRS JHUNU BAG
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUJOMURA
|
OR-01-003-017-003/238894966
(NUABARANGAMAL)
|
2401003017NRG24240320240551141
|
24/03/2024
|
SUKANTI MUNDA
|
2401003017WL098667
|
SUKANTI MUNDA
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072984
|
|
MRS SUKANTI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUJOMURA
|
OR-01-003-017-003/238894970
(NUABARANGAMAL)
|
2401003017NRG24240320240551195
|
24/03/2024
|
BUDHURAM MUNDA
|
2401003017WL098684
|
BUDHURAM MUNDA
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072954
|
|
MR BUDHURAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUJOMURA
|
OR-01-003-017-003/238894970
(NUABARANGAMAL)
|
2401003017NRG24240320240551194
|
24/03/2024
|
DUTI MUNDA
|
2401003017WL098684
|
DUTI MUNDA
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072953
|
|
MRS DUTI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JUJOMURA
|
OR-01-003-017-003/238894971
(NUABARANGAMAL)
|
2401003017NRG24240320240551142
|
24/03/2024
|
JULIA MUNDA
|
2401003017WL098668
|
JULIA MUNDA
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072952
|
|
MRS JULIA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUJOMURA
|
OR-01-003-017-003/238894972
(NUABARANGAMAL)
|
2401003017NRG24240320240551190
|
24/03/2024
|
DILLIP NAIK
|
2401003017WL098681
|
DILLIP NAIK
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072966
|
|
DILLIP NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
JUJOMURA
|
OR-01-003-017-003/238897973
(NUABARANGAMAL)
|
2401003017NRG24240320240551212
|
24/03/2024
|
BINAK MUNDA
|
2401003017WL098693
|
BINAK MUNDA
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072967
|
|
MRS BINAK MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JUJOMURA
|
OR-01-003-017-003/258902
(NUABARANGAMAL)
|
2401003017NRG24240320240551140
|
24/03/2024
|
PANCHAMI NAIK
|
2401003017WL098666
|
PANCHAMI NAIK
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072956
|
|
MRS PANCHAMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
JUJOMURA
|
OR-01-003-017-003/258948
(NUABARANGAMAL)
|
2401003017NRG24240320240551137
|
24/03/2024
|
BINODINI MIRDHA
|
2401003017WL098664
|
BINODINI MIRDHA
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072951
|
|
MRS BINODINI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JUJOMURA
|
OR-01-003-017-003/258948
(NUABARANGAMAL)
|
2401003017NRG24240320240551136
|
24/03/2024
|
MANORANJAN MIRDHA
|
2401003017WL098664
|
MANORANJAN MIRDHA
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072964
|
|
MR MANORANJAN MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JUJOMURA
|
OR-01-003-017-004/12344
(NUABARANGAMAL)
|
2401003017NRG24240320240551157
|
24/03/2024
|
JASODA BHOI
|
2401003017WL098677
|
JASODA BHOI
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072981
|
|
MRS JASHODA BHOI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JUJOMURA
|
OR-01-003-017-004/12478
(NUABARANGAMAL)
|
2401003017NRG24240320240551189
|
24/03/2024
|
ABHIMANYU KALO
|
2401003017WL098680
|
ABHIMANYU KALO
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072960
|
|
ABHIMANYU KALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JUJOMURA
|
OR-01-003-017-004/12503
(NUABARANGAMAL)
|
2401003017NRG24240320240551206
|
24/03/2024
|
SAHADEB BHOI
|
2401003017WL098690
|
SAHADEB BHOI
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072968
|
|
MR SAHADEB BHOI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JUJOMURA
|
OR-01-003-017-004/12503
(NUABARANGAMAL)
|
2401003017NRG24240320240551207
|
24/03/2024
|
SASMITA BHOI
|
2401003017WL098690
|
SASMITA BHOI
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072958
|
|
MRS SASMITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JUJOMURA
|
OR-01-003-017-004/12523
(NUABARANGAMAL)
|
2401003017NRG24240320240551154
|
24/03/2024
|
Mrs. SUBASHINIPRADHAN
|
2401003017WL098675
|
Mrs. SUBASHINIPRADHAN
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072972
|
|
MRS SUBHASINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
JUJOMURA
|
OR-01-003-017-004/12523
(NUABARANGAMAL)
|
2401003017NRG24240320240551153
|
24/03/2024
|
RAHASH PADHAN
|
2401003017WL098675
|
RAHASH PADHAN
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072982
|
|
RAHAS PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JUJOMURA
|
OR-01-003-017-004/12541
(NUABARANGAMAL)
|
2401003017NRG24240320240551209
|
24/03/2024
|
JASOBANTI BHOI
|
2401003017WL098691
|
JASOBANTI BHOI
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072978
|
|
MRS JASHOBANTI BHOI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JUJOMURA
|
OR-01-003-017-004/12541
(NUABARANGAMAL)
|
2401003017NRG24240320240551208
|
24/03/2024
|
KRUSHNA BHOI
|
2401003017WL098691
|
KRUSHNA BHOI
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072943
|
|
MR KRUSHNA BHOY
|
STATE BANK OF INDIA(508548)
|
|
32
|
JUJOMURA
|
OR-01-003-017-004/12586
(NUABARANGAMAL)
|
2401003017NRG24240320240551199
|
24/03/2024
|
KALONI SETH
|
2401003017WL098686
|
KALONI SETH
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072975
|
|
KALONI SET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JUJOMURA
|
OR-01-003-017-004/12586
(NUABARANGAMAL)
|
2401003017NRG24240320240551198
|
24/03/2024
|
PADMALOCHAN SETH
|
2401003017WL098686
|
PADMALOCHAN SETH
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072962
|
|
PADMALOCHAN SET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JUJOMURA
|
OR-01-003-017-004/12630
(NUABARANGAMAL)
|
2401003017NRG24240320240551203
|
24/03/2024
|
JAMUNA SETH
|
2401003017WL098688
|
JAMUNA SETH
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072946
|
|
MR JAMUNA SETH
|
STATE BANK OF INDIA(508548)
|
|
35
|
JUJOMURA
|
OR-01-003-017-004/12630
(NUABARANGAMAL)
|
2401003017NRG24240320240551202
|
24/03/2024
|
SURUBALI SETH
|
2401003017WL098688
|
SURUBALI SETH
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072961
|
|
SURUBALI SET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JUJOMURA
|
OR-01-003-017-004/21033
(NUABARANGAMAL)
|
2401003017NRG24240320240551152
|
24/03/2024
|
JAYANTI SETH
|
2401003017WL098674
|
JAYANTI SETH
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072963
|
|
MRS JAYANTI SET
|
STATE BANK OF INDIA(508548)
|
|
37
|
JUJOMURA
|
OR-01-003-017-004/21033
(NUABARANGAMAL)
|
2401003017NRG24240320240551151
|
24/03/2024
|
LAXMI SETH
|
2401003017WL098674
|
LAXMI SETH
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072987
|
|
MRS LAXMI SETH
|
STATE BANK OF INDIA(508548)
|
|
38
|
JUJOMURA
|
OR-01-003-017-004/21033
(NUABARANGAMAL)
|
2401003017NRG24240320240551150
|
24/03/2024
|
PARSU SETH
|
2401003017WL098674
|
PARSU SETH
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072945
|
|
MR PARSURAM SETH
|
STATE BANK OF INDIA(508548)
|
|
39
|
JUJOMURA
|
OR-01-003-017-004/21067
(NUABARANGAMAL)
|
2401003017NRG24240320240551205
|
24/03/2024
|
KANTI BEHERA
|
2401003017WL098689
|
KANTI BEHERA
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072980
|
|
KANTI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JUJOMURA
|
OR-01-003-017-004/21067
(NUABARANGAMAL)
|
2401003017NRG24240320240551204
|
24/03/2024
|
MANARANJAN BEHERA
|
2401003017WL098689
|
MANARANJAN BEHERA
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072957
|
|
MANARANJAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JUJOMURA
|
OR-01-003-017-004/22889228
(NUABARANGAMAL)
|
2401003017NRG24240320240551210
|
24/03/2024
|
NIRANJAN BHOI
|
2401003017WL098692
|
NIRANJAN BHOI
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072965
|
|
MASTER NIRANJAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JUJOMURA
|
OR-01-003-017-004/238894969
(NUABARANGAMAL)
|
2401003017NRG24240320240551197
|
24/03/2024
|
PREMASILA BHOI
|
2401003017WL098685
|
PREMASILA BHOI
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072970
|
|
MRS PREMASILA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67545
|
67545
|
|
|
|
|
|
|
|
|
43
|
JUJOMURA
|
OR-01-003-017-004/12442
(NUABARANGAMAL)
|
2401003017NRG24240320240551155
|
24/03/2024
|
PURASTAM BAG
|
2401003017WL098676
|
PURASTAM BAG
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072977
|
|
PURUSHOTTAM BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JUJOMURA
|
OR-01-003-017-004/12442
(NUABARANGAMAL)
|
2401003017NRG24240320240551156
|
24/03/2024
|
SUBASINI BAG
|
2401003017WL098676
|
SUBASINI BAG
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072976
|
|
MRS SUBASINI BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
45
|
JUJOMURA
|
OR-01-003-017-004/22889273
(NUABARANGAMAL)
|
2401003017NRG24240320240551196
|
24/03/2024
|
UPASI BHOI
|
2401003017WL098685
|
UPASI BHOI
|
00415
|
SBIN0017962
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072974
|
|
UPASI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JUJOMURA
|
OR-01-003-017-004/238894968
(NUABARANGAMAL)
|
2401003017NRG24240320240551211
|
24/03/2024
|
SUSHAMA BHOI
|
2401003017WL098692
|
SUSHAMA BHOI
|
00415
|
SBIN0017962
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072969
|
|
SUSHAMA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
47
|
JUJOMURA
|
OR-01-003-017-003/238894967
(NUABARANGAMAL)
|
2401003017NRG24240320240551191
|
24/03/2024
|
PABITRA JHANKAR
|
2401003017WL098682
|
PABITRA JHANKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072973
|
|
Mr. PABITRA JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JUJOMURA
|
OR-01-003-017-004/12337
(NUABARANGAMAL)
|
2401003017NRG24240320240551158
|
24/03/2024
|
RAJAN TAPNO
|
2401003017WL098678
|
RAJAN TAPNO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072944
|
|
Mr. RANJAN TAPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77499
|
77499
|
|
|
|
|
|
|
|