|
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-01-003-016-001/2624089
(MEGHAPAL)
|
2401003016NRG24250120240508825
|
25/01/2024
|
BAHAMANI TAPNO
|
2401003016WL090560
|
BAHAMANI TAPNO
|
00415
|
SBIN0009295
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139976891
|
|
BAHAMANI TOPNO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JUJOMURA
|
OR-01-003-016-001/26235
(MEGHAPAL)
|
2401003016NRG24250120240508821
|
25/01/2024
|
ANIL TAPNO
|
2401003016WL090560
|
ANIL TAPNO
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139976897
|
|
ANIL TAPNO SO ADAM TAPNO
|
UNION BANK OF INDIA(508500)
|
|
3
|
JUJOMURA
|
OR-01-003-016-001/2624057
(MEGHAPAL)
|
2401003016NRG24250120240508822
|
25/01/2024
|
EFREM KERKETTA
|
2401003016WL090560
|
EFREM KERKETTA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139976892
|
|
MR EFREM KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUJOMURA
|
OR-01-003-016-001/2624058
(MEGHAPAL)
|
2401003016NRG24250120240508823
|
25/01/2024
|
INOSENT KERKETTA
|
2401003016WL090560
|
INOSENT KERKETTA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139976894
|
|
INOSENT KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JUJOMURA
|
OR-01-003-016-001/2624063
(MEGHAPAL)
|
2401003016NRG24250120240508824
|
25/01/2024
|
SUBASH TAPNO
|
2401003016WL090560
|
SUBASH TAPNO
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139976896
|
|
SUBASH TAPNO S/O ADAM TAPNO
|
UNION BANK OF INDIA(508500)
|
|
6
|
JUJOMURA
|
OR-01-003-016-001/26248
(MEGHAPAL)
|
2401003016NRG24250120240508826
|
25/01/2024
|
SHIB SANKAR MAHAT
|
2401003016WL090560
|
SHIB SANKAR MAHAT
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139976895
|
|
MR SHIBSANKAR MAHATA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUJOMURA
|
OR-01-003-016-002/26020
(MEGHAPAL)
|
2401003016NRG24200120240505539
|
25/01/2024
|
Kelment Lugun
|
2401003016WL089757
|
Kelment Lugun
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139976890
|
|
MR KLEMENT LUGUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUJOMURA
|
OR-01-003-016-002/262370
(MEGHAPAL)
|
2401003016NRG24200120240505540
|
25/01/2024
|
BAHALEN LUGUN
|
2401003016WL089757
|
BAHALEN LUGUN
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139976893
|
|
MRS BAHALEN LUGUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
9
|
JUJOMURA
|
OR-01-003-016-001/20944
(MEGHAPAL)
|
2401003016NRG24250120240508817
|
25/01/2024
|
ANDRIYASH BARJO
|
2401003016WL090560
|
ANDRIYASH BARJO
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139976902
|
|
Mr. ANDRIYAS BARJO
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JUJOMURA
|
OR-01-003-016-001/25827
(MEGHAPAL)
|
2401003016NRG24250120240508818
|
25/01/2024
|
MATIYASH BARJO
|
2401003016WL090560
|
MATIYASH BARJO
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139976901
|
|
Mr. MATI BARJO
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JUJOMURA
|
OR-01-003-016-001/25865
(MEGHAPAL)
|
2401003016NRG24250120240508819
|
25/01/2024
|
ADAM TAPNO
|
2401003016WL090560
|
ADAM TAPNO
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139976900
|
|
ADAM TAPNO SO SUGAD TAPNO
|
UNION BANK OF INDIA(508500)
|
|
12
|
JUJOMURA
|
OR-01-003-016-001/26060
(MEGHAPAL)
|
2401003016NRG24250120240508820
|
25/01/2024
|
Niranjan Khadia
|
2401003016WL090560
|
Niranjan Khadia
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139976903
|
|
MR NIRANJAN KHADIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUJOMURA
|
OR-01-003-016-001/26294
(MEGHAPAL)
|
2401003016NRG24250120240508827
|
25/01/2024
|
PRAMILA JAGAT
|
2401003016WL090560
|
PRAMILA JAGAT
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139976898
|
|
PRAMILA JAGAT W/O GANGADHAR JAGATA
|
UNION BANK OF INDIA(508500)
|
|
14
|
JUJOMURA
|
OR-01-003-016-002/11124
(MEGHAPAL)
|
2401003016NRG24200120240505541
|
25/01/2024
|
KABI MIRDHA
|
2401003016WL089758
|
KABI MIRDHA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139976899
|
|
KABI MIRDHA S/O KESHA MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
15
|
JUJOMURA
|
OR-01-003-016-001/20939
(MEGHAPAL)
|
2401003016NRG24250120240508816
|
25/01/2024
|
JIWAN BAGE
|
2401003016WL090560
|
JIWAN BAGE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139976889
|
|
Mr. JIWAN BAGE
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JUJOMURA
|
OR-01-003-016-002/18779
(MEGHAPAL)
|
2401003016NRG24200120240505542
|
25/01/2024
|
HARACHAND MIRDHA
|
2401003016WL089758
|
HARACHAND MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139976888
|
|
Mr. HARACHAND MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|