|
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-01-003-007-001/2963
(JAYANTPUR)
|
2401003000NRG24310520230111486
|
31/05/2023
|
Anjali Banchhor
|
2401003WL004716
|
Anjali Banchhor
|
00354
|
PUNB0252000
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398174202
|
|
MRS ANJALI BESANCHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JUJOMURA
|
OR-01-003-007-001/2600
(JAYANTPUR)
|
2401003000NRG24310520230111467
|
31/05/2023
|
SAUKI BISWAL
|
2401003WL004716
|
SAUKI BISWAL
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398174206
|
|
SAUKI BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JUJOMURA
|
OR-01-003-018-004/323
(TAMPERGARH)
|
2401003000NRG24310520230111440
|
31/05/2023
|
SANTOSH SAHU
|
2401003WL004714
|
SANTOSH SAHU
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398174205
|
|
MR SANTOSH SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUJOMURA
|
OR-01-003-018-004/529350
(TAMPERGARH)
|
2401003000NRG24310520230111445
|
31/05/2023
|
SUMITRA NAEK
|
2401003WL004714
|
SUMITRA NAEK
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398174207
|
|
MRS SUMITRA NAEK
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUJOMURA
|
OR-01-003-018-004/5296376
(TAMPERGARH)
|
2401003000NRG24310520230111447
|
31/05/2023
|
Anila Kumar Sahoo
|
2401003WL004714
|
Anila Kumar Sahoo
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398174204
|
|
MR ANILA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUJOMURA
|
OR-01-003-018-004/5296376
(TAMPERGARH)
|
2401003000NRG24310520230111446
|
31/05/2023
|
Ranjan kumar Sahu
|
2401003WL004714
|
Ranjan kumar Sahu
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398174208
|
|
RANJAN KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
7
|
JUJOMURA
|
OR-01-003-018-004/110
(TAMPERGARH)
|
2401003000NRG24310520230111439
|
31/05/2023
|
JAYARAM PADHAN
|
2401003WL004714
|
JAYARAM PADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398174212
|
|
Mr. JAYRAM PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JUJOMURA
|
OR-01-003-018-004/355
(TAMPERGARH)
|
2401003000NRG24310520230111441
|
31/05/2023
|
SANKARSAN NAYAK
|
2401003WL004714
|
SANKARSAN NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398174203
|
|
Mr. SANKARSANA . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JUJOMURA
|
OR-01-003-018-004/398
(TAMPERGARH)
|
2401003000NRG24310520230111442
|
31/05/2023
|
SANJAY BEHERA
|
2401003WL004714
|
SANJAY BEHERA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398174209
|
|
MR SANJAY KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUJOMURA
|
OR-01-003-018-004/399
(TAMPERGARH)
|
2401003000NRG24310520230111443
|
31/05/2023
|
KAPILA DEHURI
|
2401003WL004714
|
KAPILA DEHURI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398174210
|
|
Mr. KAPILESWAR DEHURI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JUJOMURA
|
OR-01-003-018-004/399
(TAMPERGARH)
|
2401003000NRG24310520230111444
|
31/05/2023
|
Madhumita dehury
|
2401003WL004714
|
Madhumita dehury
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398174211
|
|
MRS MADHUMITA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|