|
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-01-003-014-009/26629
(KUKUDAPALI)
|
2401003014NRG24070120240495140
|
07/01/2024
|
RAMESH CHANDRA MAJHI
|
2401003014WL087142
|
RAMESH CHANDRA MAJHI
|
00165
|
IBKL0000714
|
948
|
948
|
Processed
|
12/03/2024
|
|
1679169497
|
|
MR RAMESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUJOMURA
|
OR-01-003-014-009/26658
(KUKUDAPALI)
|
2401003014NRG24070120240495137
|
07/01/2024
|
JANMENJAYA PRADHAN
|
2401003014WL087141
|
JANMENJAYA PRADHAN
|
00165
|
IBKL0000714
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679169495
|
|
JANMEJAYA PRADHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
JUJOMURA
|
OR-01-003-014-007/26719
(KUKUDAPALI)
|
2401003014NRG24070120240495138
|
07/01/2024
|
SABITA PADHAN
|
2401003014WL087142
|
SABITA PADHAN
|
00165
|
IBKL0001761
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679169494
|
|
SABITA PADHAN
|
IDBI BANK(607095)
|
|
4
|
JUJOMURA
|
OR-01-003-014-007/26726
(KUKUDAPALI)
|
2401003014NRG24070120240495116
|
07/01/2024
|
SANJIT NETHUL
|
2401003014WL087138
|
SANJIT NETHUL
|
00165
|
IBKL0001761
|
237
|
237
|
Processed
|
12/03/2024
|
|
1679169499
|
|
MR SANJIT NETHUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
JUJOMURA
|
OR-01-003-014-004/26788
(KUKUDAPALI)
|
2401003014NRG24070120240495113
|
07/01/2024
|
SARASWATI MIRDHA
|
2401003014WL087138
|
SARASWATI MIRDHA
|
00354
|
PUNB0269800
|
237
|
237
|
Processed
|
12/03/2024
|
|
1679169500
|
|
SARASWATI MIRDHA WO-SRINIBAS MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
6
|
JUJOMURA
|
OR-01-003-014-007/26739
(KUKUDAPALI)
|
2401003014NRG24070120240495135
|
07/01/2024
|
SUBRAT GARDIA
|
2401003014WL087141
|
SUBRAT GARDIA
|
00415
|
SBIN0000175
|
237
|
237
|
Processed
|
12/03/2024
|
|
1679169489
|
|
SUBRAT GARDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
7
|
JUJOMURA
|
OR-01-003-014-004/26615
(KUKUDAPALI)
|
2401003014NRG24070120240495128
|
07/01/2024
|
ASHOK KUMAR BANCHHOR
|
2401003014WL087140
|
ASHOK KUMAR BANCHHOR
|
00415
|
SBIN0007978
|
237
|
237
|
Processed
|
12/03/2024
|
|
1679169508
|
|
MR ASHOK KUMAR BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
8
|
JUJOMURA
|
OR-01-003-014-001/26654
(KUKUDAPALI)
|
2401003014NRG24070120240495126
|
07/01/2024
|
ISWARI BESAN
|
2401003014WL087140
|
ISWARI BESAN
|
00415
|
SBIN0012080
|
237
|
237
|
Processed
|
12/03/2024
|
|
1679169502
|
|
MRS ISWARI BESAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUJOMURA
|
OR-01-003-014-003/26707
(KUKUDAPALI)
|
2401003014NRG24070120240495127
|
07/01/2024
|
PRAVASINI MIRDHA
|
2401003014WL087140
|
PRAVASINI MIRDHA
|
00415
|
SBIN0012080
|
237
|
237
|
Processed
|
12/03/2024
|
|
1679169505
|
|
MRS PRABHASINI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUJOMURA
|
OR-01-003-014-007/21492
(KUKUDAPALI)
|
2401003014NRG24070120240495134
|
07/01/2024
|
JAMADEI BAG
|
2401003014WL087141
|
JAMADEI BAG
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679169488
|
|
MRS JEMA BAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUJOMURA
|
OR-01-003-014-007/26694
(KUKUDAPALI)
|
2401003014NRG24070120240495131
|
07/01/2024
|
PADMATOLA PATRA
|
2401003014WL087140
|
PADMATOLA PATRA
|
00415
|
SBIN0012080
|
237
|
237
|
Processed
|
12/03/2024
|
|
1679169501
|
|
MRS PADMATULA PATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUJOMURA
|
OR-01-003-014-007/26728
(KUKUDAPALI)
|
2401003014NRG24070120240495117
|
07/01/2024
|
SANTI BAG
|
2401003014WL087138
|
SANTI BAG
|
00415
|
SBIN0012080
|
237
|
237
|
Processed
|
12/03/2024
|
|
1679169506
|
|
MRS SHANTI BAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUJOMURA
|
OR-01-003-014-007/26760
(KUKUDAPALI)
|
2401003014NRG24070120240495118
|
07/01/2024
|
USHABATI PODA
|
2401003014WL087138
|
USHABATI PODA
|
00415
|
SBIN0012080
|
237
|
237
|
Processed
|
12/03/2024
|
|
1679169503
|
|
MRS USHABATI PODH
|
STATE BANK OF INDIA(508548)
|
|
14
|
JUJOMURA
|
OR-01-003-014-009/6749
(KUKUDAPALI)
|
2401003014NRG24070120240495125
|
07/01/2024
|
MAKAR SETH
|
2401003014WL087139
|
MAKAR SETH
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679169492
|
|
MAKARDHWAJA SET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
15
|
JUJOMURA
|
OR-01-003-014-002/22971
(KUKUDAPALI)
|
2401003014NRG24070120240495132
|
07/01/2024
|
SHUSILA BAG
|
2401003014WL087141
|
SHUSILA BAG
|
00415
|
SBIN0017779
|
237
|
237
|
Processed
|
12/03/2024
|
|
1679169514
|
|
MRS SHUSILA BAG
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUJOMURA
|
OR-01-003-014-005/26667
(KUKUDAPALI)
|
2401003014NRG24070120240495119
|
07/01/2024
|
KALPANA SAMAL
|
2401003014WL087139
|
KALPANA SAMAL
|
00415
|
SBIN0017779
|
237
|
237
|
Processed
|
12/03/2024
|
|
1679169512
|
|
MRS KALPANA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUJOMURA
|
OR-01-003-014-005/26784
(KUKUDAPALI)
|
2401003014NRG24070120240495120
|
07/01/2024
|
MAMI BADI
|
2401003014WL087139
|
MAMI BADI
|
00415
|
SBIN0017779
|
237
|
237
|
Processed
|
12/03/2024
|
|
1679169511
|
|
MRS MAMI BADI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JUJOMURA
|
OR-01-003-014-006/26653
(KUKUDAPALI)
|
2401003014NRG24070120240495114
|
07/01/2024
|
ISWAR NAIK
|
2401003014WL087138
|
ISWAR NAIK
|
00415
|
SBIN0017779
|
237
|
237
|
Rejected
|
12/03/2024
|
|
1679169510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
JUJOMURA
|
OR-01-003-014-006/26790
(KUKUDAPALI)
|
2401003014NRG24070120240495133
|
07/01/2024
|
PRATIMA BEHERA
|
2401003014WL087141
|
PRATIMA BEHERA
|
00415
|
SBIN0017779
|
237
|
237
|
Processed
|
12/03/2024
|
|
1679169509
|
|
MRS PRATIMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JUJOMURA
|
OR-01-003-014-007/26652
(KUKUDAPALI)
|
2401003014NRG24070120240495115
|
07/01/2024
|
INDRANI SAMAL
|
2401003014WL087138
|
INDRANI SAMAL
|
00415
|
SBIN0017779
|
237
|
237
|
Processed
|
12/03/2024
|
|
1679169515
|
|
MRS INDRANI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
JUJOMURA
|
OR-01-003-014-007/26785
(KUKUDAPALI)
|
2401003014NRG24070120240495122
|
07/01/2024
|
SOUDAMINI TRIPATHI
|
2401003014WL087139
|
SOUDAMINI TRIPATHI
|
00415
|
SBIN0017779
|
237
|
237
|
Processed
|
12/03/2024
|
|
1679169504
|
|
MRS SOUDAMINI TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
22
|
JUJOMURA
|
OR-01-003-014-009/22636
(KUKUDAPALI)
|
2401003014NRG24070120240495123
|
07/01/2024
|
SANJUKTA PATTA
|
2401003014WL087139
|
SANJUKTA PATTA
|
00415
|
SBIN0017779
|
237
|
237
|
Processed
|
12/03/2024
|
|
1679169493
|
|
DILESWARI NAIK
|
IDBI BANK(607095)
|
|
23
|
JUJOMURA
|
OR-01-003-014-009/26235
(KUKUDAPALI)
|
2401003014NRG24070120240495124
|
07/01/2024
|
PREMSILA SETH
|
2401003014WL087139
|
PREMSILA SETH
|
00415
|
SBIN0017779
|
948
|
948
|
Processed
|
12/03/2024
|
|
1679169491
|
|
MRS PREMASILA SETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
24
|
JUJOMURA
|
OR-01-003-014-009/26629
(KUKUDAPALI)
|
2401003014NRG24070120240495139
|
07/01/2024
|
BIRENDRA MAJHI
|
2401003014WL087142
|
BIRENDRA MAJHI
|
00462
|
UCBA0003345
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679169507
|
|
BIRENDRA MAJHEE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
25
|
JUJOMURA
|
OR-01-003-014-007/26680
(KUKUDAPALI)
|
2401003014NRG24070120240495130
|
07/01/2024
|
KUMUDINI SUNANI
|
2401003014WL087140
|
KUMUDINI SUNANI
|
00468
|
UBIN0536521
|
237
|
237
|
Processed
|
12/03/2024
|
|
1679169513
|
|
KUMUDINI SUNANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
26
|
JUJOMURA
|
OR-01-003-014-007/26766
(KUKUDAPALI)
|
2401003014NRG24070120240495121
|
07/01/2024
|
BHAGYABATI JAGADALLA
|
2401003014WL087139
|
BHAGYABATI JAGADALLA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1679169490
|
|
Miss. BHAGYABATI JAGDALA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JUJOMURA
|
OR-01-003-014-007/26791
(KUKUDAPALI)
|
2401003014NRG24070120240495136
|
07/01/2024
|
RAJRANI BEHERA
|
2401003014WL087141
|
RAJRANI BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679169498
|
|
Mrs. RAJARANI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
28
|
JUJOMURA
|
OR-01-003-014-004/26702
(KUKUDAPALI)
|
2401003014NRG24070120240495129
|
07/01/2024
|
PRAMITA MAHANANDA
|
2401003014WL087140
|
PRAMITA MAHANANDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679169496
|
|
PRAMITA MAHANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|