|
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-01-003-001-001/26683
(BAHAM)
|
2401003001NRG23140520220053324
|
16/05/2022
|
SOBHARAM SUNA
|
2401003001WL0003115
|
SOBHARAM SUNA
|
00045
|
BARB0SAMBAL
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1586364313
|
|
SOBHARAMSUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
JUJOMURA
|
OR-01-003-001-001/26685
(BAHAM)
|
2401003001NRG23140520220053325
|
16/05/2022
|
RADHESHYAM MEHER
|
2401003001WL0003115
|
RADHESHYAM MEHER
|
00415
|
SBIN0012080
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586364325
|
|
MR RADHESHYAM MEHER
|
()
|
|
3
|
JUJOMURA
|
OR-01-003-001-001/26686
(BAHAM)
|
2401003001NRG23140520220053326
|
16/05/2022
|
BINAYA BAG
|
2401003001WL0003115
|
BINAYA BAG
|
00415
|
SBIN0012080
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586364315
|
|
MR BINAYA BAG
|
()
|
|
4
|
JUJOMURA
|
OR-01-003-001-004/14277
(BAHAM)
|
2401003001NRG23140520220053350
|
16/05/2022
|
GITARANI SOHELA
|
2401003001WL0003116
|
GITARANI SOHELA
|
00415
|
SBIN0012080
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586364333
|
|
MRS GITARANI SOHELA LTI
|
()
|
|
5
|
JUJOMURA
|
OR-01-003-001-004/14278
(BAHAM)
|
2401003001NRG23140520220053351
|
16/05/2022
|
SUSAMA DEHURI
|
2401003001WL0003116
|
SUSAMA DEHURI
|
00415
|
SBIN0012080
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586364329
|
|
MRS SUSHAMA DEHURY
|
()
|
|
6
|
JUJOMURA
|
OR-01-003-001-004/14289
(BAHAM)
|
2401003001NRG23140520220053352
|
16/05/2022
|
ANNAPURNA BESAN
|
2401003001WL0003116
|
ANNAPURNA BESAN
|
00415
|
SBIN0012080
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586364321
|
|
MRS ARNAPURNA BESAN
|
()
|
|
7
|
JUJOMURA
|
OR-01-003-001-004/14299
(BAHAM)
|
2401003001NRG23140520220053353
|
16/05/2022
|
SIBAPRASAD BESAN
|
2401003001WL0003116
|
SIBAPRASAD BESAN
|
00415
|
SBIN0012080
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586364352
|
|
MR SIBA PRASAD BESAN
|
()
|
|
8
|
JUJOMURA
|
OR-01-003-001-004/14300
(BAHAM)
|
2401003001NRG23140520220053354
|
16/05/2022
|
PANKAJINI CHHURA
|
2401003001WL0003116
|
PANKAJINI CHHURA
|
00415
|
SBIN0012080
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586364332
|
|
MRS PANKAJINI CHHURA
|
()
|
|
9
|
JUJOMURA
|
OR-01-003-001-004/14348
(BAHAM)
|
2401003001NRG23140520220053356
|
16/05/2022
|
TAPASWINI RANBIDA
|
2401003001WL0003116
|
TAPASWINI RANBIDA
|
00415
|
SBIN0012080
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586364323
|
|
MRS TAPSWINI RANBIDA
|
()
|
|
10
|
JUJOMURA
|
OR-01-003-001-004/14349
(BAHAM)
|
2401003001NRG23140520220053358
|
16/05/2022
|
BASANTI RANBIDA
|
2401003001WL0003116
|
BASANTI RANBIDA
|
00415
|
SBIN0012080
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586364331
|
|
MRS BASANTI RANBIDA
|
()
|
|
11
|
JUJOMURA
|
OR-01-003-001-004/14349
(BAHAM)
|
2401003001NRG23140520220053357
|
16/05/2022
|
RANJAN RANBIDA
|
2401003001WL0003116
|
RANJAN RANBIDA
|
00415
|
SBIN0012080
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586364317
|
|
MR RANJAN RANBIDA
|
()
|
|
12
|
JUJOMURA
|
OR-01-003-001-004/14352
(BAHAM)
|
2401003001NRG23140520220053359
|
16/05/2022
|
SAROJINI BUNDUKI
|
2401003001WL0003116
|
SAROJINI BUNDUKI
|
00415
|
SBIN0012080
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586364340
|
|
MRS SAROJINI BUNDUKI
|
()
|
|
13
|
JUJOMURA
|
OR-01-003-001-004/14356
(BAHAM)
|
2401003001NRG23140520220053360
|
16/05/2022
|
UDIA BESAN
|
2401003001WL0003116
|
UDIA BESAN
|
00415
|
SBIN0012080
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586364330
|
|
MRS UDIA BESAN
|
()
|
|
14
|
JUJOMURA
|
OR-01-003-001-004/14409
(BAHAM)
|
2401003001NRG23140520220053362
|
16/05/2022
|
BASANTI SASHNI
|
2401003001WL0003116
|
BASANTI SASHNI
|
00415
|
SBIN0012080
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586364320
|
|
MRS BASANTI SASINI
|
()
|
|
15
|
JUJOMURA
|
OR-01-003-001-004/14409
(BAHAM)
|
2401003001NRG23140520220053361
|
16/05/2022
|
BIBHU PRASAD SHASHINI
|
2401003001WL0003116
|
BIBHU PRASAD SHASHINI
|
00415
|
SBIN0012080
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586364316
|
|
MR BIBHU PRASAD SHASHINI
|
()
|
|
16
|
JUJOMURA
|
OR-01-003-001-004/19081
(BAHAM)
|
2401003001NRG23140520220053363
|
16/05/2022
|
GITA BESAN
|
2401003001WL0003116
|
GITA BESAN
|
00415
|
SBIN0012080
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586364334
|
|
MRS GITA BESAN
|
()
|
|
17
|
JUJOMURA
|
OR-01-003-001-004/19083
(BAHAM)
|
2401003001NRG23140520220053364
|
16/05/2022
|
SUBASINI RANABIDA
|
2401003001WL0003116
|
SUBASINI RANABIDA
|
00415
|
SBIN0012080
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586364339
|
|
MRS SUBASINI CHHATRIA
|
()
|
|
18
|
JUJOMURA
|
OR-01-003-001-004/19115
(BAHAM)
|
2401003001NRG23140520220053365
|
16/05/2022
|
PRABHASINI RANABIDA
|
2401003001WL0003116
|
PRABHASINI RANABIDA
|
00415
|
SBIN0012080
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586364335
|
|
MRS PRABHASINI RANBIDA
|
()
|
|
19
|
JUJOMURA
|
OR-01-003-001-004/26057
(BAHAM)
|
2401003001NRG23140520220053367
|
16/05/2022
|
HIMANSHU NIKHANDIA
|
2401003001WL0003116
|
HIMANSHU NIKHANDIA
|
00415
|
SBIN0012080
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586364328
|
|
MR HIMANSU NIKHANDIA
|
()
|
|
20
|
JUJOMURA
|
OR-01-003-001-004/26150
(BAHAM)
|
2401003001NRG23140520220053368
|
16/05/2022
|
AMULYA GARDIA
|
2401003001WL0003116
|
AMULYA GARDIA
|
00415
|
SBIN0012080
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586364318
|
|
MR AMULYA GARDIA
|
()
|
|
21
|
JUJOMURA
|
OR-01-003-001-004/26199
(BAHAM)
|
2401003001NRG23140520220053369
|
16/05/2022
|
SUSHAMA GARDIA
|
2401003001WL0003116
|
SUSHAMA GARDIA
|
00415
|
SBIN0012080
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586364336
|
|
MRS SUSHAMA GARDIA
|
()
|
|
22
|
JUJOMURA
|
OR-01-003-001-004/26317
(BAHAM)
|
2401003001NRG23140520220053371
|
16/05/2022
|
JYOTIRMAYEE RANBIDA
|
2401003001WL0003116
|
JYOTIRMAYEE RANBIDA
|
00415
|
SBIN0012080
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586364338
|
|
MRS JYOTIRMAYEE RANBIDA
|
()
|
|
23
|
JUJOMURA
|
OR-01-003-001-004/26317
(BAHAM)
|
2401003001NRG23140520220053370
|
16/05/2022
|
MANAS RANBIDA
|
2401003001WL0003116
|
MANAS RANBIDA
|
00415
|
SBIN0012080
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586364337
|
|
MR MANAS RANBIDA
|
()
|
|
24
|
JUJOMURA
|
OR-01-003-001-004/26318
(BAHAM)
|
2401003001NRG23140520220053372
|
16/05/2022
|
MAMATA JHANKAR
|
2401003001WL0003116
|
MAMATA JHANKAR
|
00415
|
SBIN0012080
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586364322
|
|
MRS MAMATA JHANKAR
|
()
|
|
25
|
JUJOMURA
|
OR-01-003-001-008/15553
(BAHAM)
|
2401003001NRG23140520220053327
|
16/05/2022
|
CHANDRAMANI BISWAL
|
2401003001WL0003115
|
CHANDRAMANI BISWAL
|
00415
|
SBIN0012080
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586364319
|
|
MR CHANDRAMANI BISWAL
|
()
|
|
26
|
JUJOMURA
|
OR-01-003-001-008/26357
(BAHAM)
|
2401003001NRG23140520220053314
|
16/05/2022
|
RADHE SHYAM BAG
|
2401003001WL0003114
|
RADHE SHYAM BAG
|
00415
|
SBIN0012080
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586364324
|
|
MR RADHE SHYAM BAG
|
()
|
|
27
|
JUJOMURA
|
OR-01-003-001-008/26373
(BAHAM)
|
2401003001NRG23140520220053315
|
16/05/2022
|
RIMA PING
|
2401003001WL0003114
|
RIMA PING
|
00415
|
SBIN0012080
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586364341
|
|
MISS RIMA PING
|
()
|
|
28
|
JUJOMURA
|
OR-01-003-001-008/26391
(BAHAM)
|
2401003001NRG23140520220053341
|
16/05/2022
|
RADHAKANTA JHANKAR
|
2401003001WL0003115
|
RADHAKANTA JHANKAR
|
00415
|
SBIN0012080
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586364342
|
|
MR RADHAKANTA JHANKAR
|
()
|
|
29
|
JUJOMURA
|
OR-01-003-001-008/26540
(BAHAM)
|
2401003001NRG23140520220053344
|
16/05/2022
|
GAJENDRA BISWAL
|
2401003001WL0003115
|
GAJENDRA BISWAL
|
00415
|
SBIN0012080
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586364343
|
|
MR GAJENDRA BISWAL
|
()
|
|
30
|
JUJOMURA
|
OR-01-003-001-008/26611
(BAHAM)
|
2401003001NRG23140520220053318
|
16/05/2022
|
NUADEI BAG
|
2401003001WL0003114
|
NUADEI BAG
|
00415
|
SBIN0012080
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586364344
|
|
MRS NUADEI BAG
|
()
|
|
31
|
JUJOMURA
|
OR-01-003-001-008/26675
(BAHAM)
|
2401003001NRG23140520220053346
|
16/05/2022
|
PINKI BHOI
|
2401003001WL0003115
|
PINKI BHOI
|
00415
|
SBIN0012080
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586364326
|
|
MISS PINAKI BHUE
|
()
|
|
32
|
JUJOMURA
|
OR-01-003-001-008/26687
(BAHAM)
|
2401003001NRG23140520220053349
|
16/05/2022
|
DILESWARI MEHER
|
2401003001WL0003115
|
DILESWARI MEHER
|
00415
|
SBIN0012080
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586364327
|
|
MRS DILESWARI MEHER
|
()
|
|
33
|
JUJOMURA
|
OR-01-003-001-008/26777
(BAHAM)
|
2401003001NRG23140520220053319
|
16/05/2022
|
NANDINI BEHERA
|
2401003001WL0003114
|
NANDINI BEHERA
|
00415
|
SBIN0012080
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586364347
|
|
MRS NANDINI BEHERA
|
()
|
|
34
|
JUJOMURA
|
OR-01-003-001-008/26781
(BAHAM)
|
2401003001NRG23140520220053320
|
16/05/2022
|
PRADIP BHUE
|
2401003001WL0003114
|
PRADIP BHUE
|
00415
|
SBIN0012080
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586364366
|
|
MR PRADIP BHUE
|
()
|
|
35
|
JUJOMURA
|
OR-01-003-001-008/26784
(BAHAM)
|
2401003001NRG23140520220053321
|
16/05/2022
|
SOUDAMINI BHUE
|
2401003001WL0003114
|
SOUDAMINI BHUE
|
00415
|
SBIN0012080
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586364346
|
|
MRS SOUDAMINI BHUE
|
()
|
|
36
|
JUJOMURA
|
OR-01-003-001-008/26786
(BAHAM)
|
2401003001NRG23140520220053322
|
16/05/2022
|
SUNIL BHUE
|
2401003001WL0003114
|
SUNIL BHUE
|
00415
|
SBIN0012080
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586364345
|
|
MR SUNIL BHUE
|
()
|
|
37
|
JUJOMURA
|
OR-01-003-001-008/26787
(BAHAM)
|
2401003001NRG23140520220053323
|
16/05/2022
|
JAGAT DHARUA
|
2401003001WL0003114
|
JAGAT DHARUA
|
00415
|
SBIN0012080
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586364314
|
|
MR JAGAT DHARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47952
|
47952
|
|
|
|
|
|
|
|
|
38
|
JUJOMURA
|
OR-01-003-001-004/25811
(BAHAM)
|
2401003001NRG23140520220053366
|
16/05/2022
|
ARUNA SASINI
|
2401003001WL0003116
|
ARUNA SASINI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586364353
|
|
ARUNASASINI
|
()
|
|
39
|
JUJOMURA
|
OR-01-003-001-008/15585
(BAHAM)
|
2401003001NRG23140520220053329
|
16/05/2022
|
SANTOSINI JHANKAR
|
2401003001WL0003115
|
SANTOSINI JHANKAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586364356
|
|
SANTOSINIJHANKAR
|
()
|
|
40
|
JUJOMURA
|
OR-01-003-001-008/19017
(BAHAM)
|
2401003001NRG23140520220053330
|
16/05/2022
|
SUMATI BHOI
|
2401003001WL0003115
|
SUMATI BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586364354
|
|
SUMATIBHOI
|
()
|
|
41
|
JUJOMURA
|
OR-01-003-001-008/19019
(BAHAM)
|
2401003001NRG23140520220053331
|
16/05/2022
|
PHULATOLI BHOI
|
2401003001WL0003115
|
PHULATOLI BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586364349
|
|
PHULATOLIBHOI
|
()
|
|
42
|
JUJOMURA
|
OR-01-003-001-008/23670
(BAHAM)
|
2401003001NRG23140520220053332
|
16/05/2022
|
NALINI BISWAL
|
2401003001WL0003115
|
NALINI BISWAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586364348
|
|
NALINIBISWAL
|
()
|
|
43
|
JUJOMURA
|
OR-01-003-001-008/25915
(BAHAM)
|
2401003001NRG23140520220053336
|
16/05/2022
|
NAMITA BISWAL
|
2401003001WL0003115
|
NAMITA BISWAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586364351
|
|
NAMITABISWAL
|
()
|
|
44
|
JUJOMURA
|
OR-01-003-001-008/26283
(BAHAM)
|
2401003001NRG23140520220053337
|
16/05/2022
|
RAJANI BHUE
|
2401003001WL0003115
|
RAJANI BHUE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586364350
|
|
RAJANIBHUE
|
()
|
|
45
|
JUJOMURA
|
OR-01-003-001-008/26370
(BAHAM)
|
2401003001NRG23140520220053338
|
16/05/2022
|
BRAJANATH MEHER
|
2401003001WL0003115
|
BRAJANATH MEHER
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586364357
|
|
BRAJANATHMEHER
|
()
|
|
46
|
JUJOMURA
|
OR-01-003-001-008/26371
(BAHAM)
|
2401003001NRG23140520220053339
|
16/05/2022
|
SANJU MEHER
|
2401003001WL0003115
|
SANJU MEHER
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586364355
|
|
SANJUMEHER
|
()
|
|
47
|
JUJOMURA
|
OR-01-003-001-008/26391
(BAHAM)
|
2401003001NRG23140520220053340
|
16/05/2022
|
RINA JHANKAR
|
2401003001WL0003115
|
RINA JHANKAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586364361
|
|
RINAJHANKAR
|
()
|
|
48
|
JUJOMURA
|
OR-01-003-001-008/26445
(BAHAM)
|
2401003001NRG23140520220053342
|
16/05/2022
|
JANANI BHUE
|
2401003001WL0003115
|
JANANI BHUE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586364359
|
|
JANANIBHUE
|
()
|
|
49
|
JUJOMURA
|
OR-01-003-001-008/26460
(BAHAM)
|
2401003001NRG23140520220053343
|
16/05/2022
|
DASARATH BHUE
|
2401003001WL0003115
|
DASARATH BHUE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586364358
|
|
DASARATHBHUE
|
()
|
|
50
|
JUJOMURA
|
OR-01-003-001-008/26498
(BAHAM)
|
2401003001NRG23140520220053316
|
16/05/2022
|
PADMINI PADHAN
|
2401003001WL0003114
|
PADMINI PADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586364360
|
|
PADMINIPADHAN
|
()
|
|
51
|
JUJOMURA
|
OR-01-003-001-008/26607
(BAHAM)
|
2401003001NRG23140520220053317
|
16/05/2022
|
MANJULATA PING
|
2401003001WL0003114
|
MANJULATA PING
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586364365
|
|
MANJULATAPING
|
()
|
|
52
|
JUJOMURA
|
OR-01-003-001-008/26672
(BAHAM)
|
2401003001NRG23140520220053345
|
16/05/2022
|
MANJU MEHER
|
2401003001WL0003115
|
MANJU MEHER
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586364364
|
|
MANJUMEHER
|
()
|
|
53
|
JUJOMURA
|
OR-01-003-001-008/26676
(BAHAM)
|
2401003001NRG23140520220053347
|
16/05/2022
|
PUTULI BHOI
|
2401003001WL0003115
|
PUTULI BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586364362
|
|
PUTULIBHOI
|
()
|
|
54
|
JUJOMURA
|
OR-01-003-001-008/26678
(BAHAM)
|
2401003001NRG23140520220053348
|
16/05/2022
|
SUSANTA BHUE
|
2401003001WL0003115
|
SUSANTA BHUE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586364363
|
|
SUSANTABHUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71928
|
71928
|
|
|
|
|
|
|
|