|
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-01-003-002-003/1072
(BIRSINGHARH)
|
2401003002NRG23180620220134833
|
18/06/2022
|
SAIRENDRI SETH
|
2401003002WL0007463
|
SAIRENDRI SETH
|
00415
|
SBIN0009640
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518141974
|
|
MRS SAIRENDRI SETH
|
()
|
|
2
|
JUJOMURA
|
OR-01-003-002-003/1367
(BIRSINGHARH)
|
2401003002NRG23180620220134840
|
18/06/2022
|
Mrs.LAKSHMI BHOI
|
2401003002WL0007463
|
Mrs.LAKSHMI BHOI
|
00415
|
SBIN0009640
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518141945
|
|
MRS LAKSHMI BHOI
|
()
|
|
3
|
JUJOMURA
|
OR-01-003-002-003/19931
(BIRSINGHARH)
|
2401003002NRG23180620220134869
|
18/06/2022
|
Sunita Oram
|
2401003002WL0007463
|
Sunita Oram
|
00415
|
SBIN0009640
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518141960
|
|
MRS SUNITA ORAM
|
()
|
|
4
|
JUJOMURA
|
OR-01-003-002-003/19996
(BIRSINGHARH)
|
2401003002NRG23180620220134879
|
18/06/2022
|
ENDRANI BHOI
|
2401003002WL0007463
|
ENDRANI BHOI
|
00415
|
SBIN0009640
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518141954
|
|
MISS INDIRA BHUE
|
()
|
|
5
|
JUJOMURA
|
OR-01-003-002-003/19997
(BIRSINGHARH)
|
2401003002NRG23180620220134882
|
18/06/2022
|
GANGADHAR BHOI
|
2401003002WL0007463
|
GANGADHAR BHOI
|
00415
|
SBIN0009640
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518141955
|
|
MR GANGADHAR BHOI
|
()
|
|
6
|
JUJOMURA
|
OR-01-003-002-003/24162
(BIRSINGHARH)
|
2401003002NRG23180620220134896
|
18/06/2022
|
SALANI BHOI
|
2401003002WL0007463
|
SALANI BHOI
|
00415
|
SBIN0009640
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518141948
|
|
MISS SALINI BHOI
|
()
|
|
7
|
JUJOMURA
|
OR-01-003-002-003/25093
(BIRSINGHARH)
|
2401003002NRG23180620220134906
|
18/06/2022
|
Mrs.LILIMA BHOI
|
2401003002WL0007463
|
Mrs.LILIMA BHOI
|
00415
|
SBIN0009640
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518141949
|
|
MRS LILIMA BHOI
|
()
|
|
8
|
JUJOMURA
|
OR-01-003-002-003/25192
(BIRSINGHARH)
|
2401003002NRG23180620220134911
|
18/06/2022
|
Mrs. RAJANI BHOI
|
2401003002WL0007463
|
Mrs. RAJANI BHOI
|
00415
|
SBIN0009640
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518141961
|
|
MRS RAJANI BHOI
|
()
|
|
9
|
JUJOMURA
|
OR-01-003-002-003/25213
(BIRSINGHARH)
|
2401003002NRG23180620220134915
|
18/06/2022
|
DIPIKA BHOI
|
2401003002WL0007463
|
DIPIKA BHOI
|
00415
|
SBIN0009640
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518141975
|
|
MS DIPIKA BHOI
|
()
|
|
10
|
JUJOMURA
|
OR-01-003-002-003/25215
(BIRSINGHARH)
|
2401003002NRG23180620220134917
|
18/06/2022
|
BABITA NAYAK
|
2401003002WL0007463
|
BABITA NAYAK
|
00415
|
SBIN0009640
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518141953
|
|
MRS BABITA NAIK
|
()
|
|
11
|
JUJOMURA
|
OR-01-003-002-003/25252
(BIRSINGHARH)
|
2401003002NRG23180620220134923
|
18/06/2022
|
Chandrakumari Badi
|
2401003002WL0007463
|
Chandrakumari Badi
|
00415
|
SBIN0009640
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518141959
|
|
MRS CHANDRAKANTI BADI
|
()
|
|
12
|
JUJOMURA
|
OR-01-003-002-003/25922
(BIRSINGHARH)
|
2401003002NRG23180620220134932
|
18/06/2022
|
Mr.JAGADISH NAIK
|
2401003002WL0007463
|
Mr.JAGADISH NAIK
|
00415
|
SBIN0009640
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518141944
|
|
MR JAGADISH NAIK
|
()
|
|
13
|
JUJOMURA
|
OR-01-003-002-003/25953
(BIRSINGHARH)
|
2401003002NRG23180620220134937
|
18/06/2022
|
Mr RAJU NAIK
|
2401003002WL0007463
|
Mr RAJU NAIK
|
00415
|
SBIN0009640
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518141943
|
|
MR RAJU NAIK
|
()
|
|
14
|
JUJOMURA
|
OR-01-003-002-003/26410
(BIRSINGHARH)
|
2401003002NRG23180620220134939
|
18/06/2022
|
Mr. PARAMESWAR NAIK
|
2401003002WL0007463
|
Mr. PARAMESWAR NAIK
|
00415
|
SBIN0009640
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518141957
|
|
MR PARAMESWAR NAIK
|
()
|
|
15
|
JUJOMURA
|
OR-01-003-002-003/26410
(BIRSINGHARH)
|
2401003002NRG23180620220134940
|
18/06/2022
|
Mrs.BHUMISUTA NAIK
|
2401003002WL0007463
|
Mrs.BHUMISUTA NAIK
|
00415
|
SBIN0009640
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518141946
|
|
MRS BHUMISUTA NAIK
|
()
|
|
16
|
JUJOMURA
|
OR-01-003-002-003/26411
(BIRSINGHARH)
|
2401003002NRG23180620220134942
|
18/06/2022
|
BASANTI BHOI
|
2401003002WL0007463
|
BASANTI BHOI
|
00415
|
SBIN0009640
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518141973
|
|
MRS BASANTI BHOI
|
()
|
|
17
|
JUJOMURA
|
OR-01-003-002-003/26411
(BIRSINGHARH)
|
2401003002NRG23180620220134941
|
18/06/2022
|
LOKNATH BHOI
|
2401003002WL0007463
|
LOKNATH BHOI
|
00415
|
SBIN0009640
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518141952
|
|
MR LOKANATH BHOI
|
()
|
|
18
|
JUJOMURA
|
OR-01-003-002-003/26496
(BIRSINGHARH)
|
2401003002NRG23180620220135161
|
18/06/2022
|
Hemansu Bhoi
|
2401003002WL0007480
|
Hemansu Bhoi
|
00415
|
SBIN0009640
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518141958
|
|
MR HIMANSHU BHOI
|
()
|
|
19
|
JUJOMURA
|
OR-01-003-002-003/26615
(BIRSINGHARH)
|
2401003002NRG23180620220134943
|
18/06/2022
|
SOUDAMINI BADI
|
2401003002WL0007463
|
SOUDAMINI BADI
|
00415
|
SBIN0009640
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518141956
|
|
MRS SOUDAMINI BADI
|
()
|
|
20
|
JUJOMURA
|
OR-01-003-002-003/26919
(BIRSINGHARH)
|
2401003002NRG23180620220134944
|
18/06/2022
|
SUREKHA BHOI
|
2401003002WL0007463
|
SUREKHA BHOI
|
00415
|
SBIN0009640
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518141976
|
|
MISS SUREKHA BISWAL
|
()
|
|
21
|
JUJOMURA
|
OR-01-003-002-005/26518
(BIRSINGHARH)
|
2401003002NRG23170620220132288
|
18/06/2022
|
Jagabandhu Krasel
|
2401003002WL0007322
|
Jagabandhu Krasel
|
00415
|
SBIN0009640
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518141947
|
|
MR JAGABANDHU KRASEL
|
()
|
|
22
|
JUJOMURA
|
OR-01-003-002-005/26555
(BIRSINGHARH)
|
2401003002NRG23170620220132289
|
18/06/2022
|
Keshab Bhainsa
|
2401003002WL0007322
|
Keshab Bhainsa
|
00415
|
SBIN0009640
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518141962
|
|
MR KESHAB BHAINSA
|
()
|
|
23
|
JUJOMURA
|
OR-01-003-002-005/26568
(BIRSINGHARH)
|
2401003002NRG23170620220132290
|
18/06/2022
|
Anil Rahana
|
2401003002WL0007322
|
Anil Rahana
|
00415
|
SBIN0009640
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518141965
|
|
MASTER ANIL RAHANA
|
()
|
|
24
|
JUJOMURA
|
OR-01-003-002-005/26594
(BIRSINGHARH)
|
2401003002NRG23170620220132291
|
18/06/2022
|
Sekhar Rahana
|
2401003002WL0007322
|
Sekhar Rahana
|
00415
|
SBIN0009640
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518141964
|
|
MASTER SEKHAR RAHANA
|
()
|
|
25
|
JUJOMURA
|
OR-01-003-002-005/26596
(BIRSINGHARH)
|
2401003002NRG23170620220132292
|
18/06/2022
|
Kamala Krasel
|
2401003002WL0007322
|
Kamala Krasel
|
00415
|
SBIN0009640
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518141963
|
|
MISS KAMALA KHARSEL
|
()
|
|
26
|
JUJOMURA
|
OR-01-003-002-005/26597
(BIRSINGHARH)
|
2401003002NRG23170620220132293
|
18/06/2022
|
Khageswar Sandha
|
2401003002WL0007322
|
Khageswar Sandha
|
00415
|
SBIN0009640
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518141966
|
|
MR KHAGESWAR SANDH
|
()
|
|
27
|
JUJOMURA
|
OR-01-003-002-005/26599
(BIRSINGHARH)
|
2401003002NRG23170620220132294
|
18/06/2022
|
Titu Krasel
|
2401003002WL0007322
|
Titu Krasel
|
00415
|
SBIN0009640
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518141950
|
|
MASTER TITU KRASEL
|
()
|
|
28
|
JUJOMURA
|
OR-01-003-002-005/26601
(BIRSINGHARH)
|
2401003002NRG23170620220132295
|
18/06/2022
|
Trinath Krasel
|
2401003002WL0007322
|
Trinath Krasel
|
00415
|
SBIN0009640
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518141967
|
|
MASTER TRINATH KRASEL
|
()
|
|
29
|
JUJOMURA
|
OR-01-003-002-005/26608
(BIRSINGHARH)
|
2401003002NRG23170620220132296
|
18/06/2022
|
Jaganantha Bhaensal
|
2401003002WL0007322
|
Jaganantha Bhaensal
|
00415
|
SBIN0009640
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518141968
|
|
MR JAGANNATH BHAENSAL
|
()
|
|
30
|
JUJOMURA
|
OR-01-003-002-005/26762
(BIRSINGHARH)
|
2401003002NRG23170620220132297
|
18/06/2022
|
Pika Krasel
|
2401003002WL0007322
|
Pika Krasel
|
00415
|
SBIN0009640
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518141951
|
|
MRS PIKA KHARSEL
|
()
|
|
31
|
JUJOMURA
|
OR-01-003-002-005/26792
(BIRSINGHARH)
|
2401003002NRG23170620220132298
|
18/06/2022
|
Badamati Sandha
|
2401003002WL0007322
|
Badamati Sandha
|
00415
|
SBIN0009640
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518141969
|
|
MRS BEDAMATI SANDHA
|
()
|
|
32
|
JUJOMURA
|
OR-01-003-002-005/26810
(BIRSINGHARH)
|
2401003002NRG23170620220132299
|
18/06/2022
|
Toshabanta Thetuara
|
2401003002WL0007322
|
Toshabanta Thetuara
|
00415
|
SBIN0009640
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518141970
|
|
MASTER TOSHABANTA THETUAR
|
()
|
|
33
|
JUJOMURA
|
OR-01-003-002-005/26844
(BIRSINGHARH)
|
2401003002NRG23170620220132300
|
18/06/2022
|
Bhumi Kharsel
|
2401003002WL0007322
|
Bhumi Kharsel
|
00415
|
SBIN0009640
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518141971
|
|
MRS BHUMI KRASEL
|
()
|
|
34
|
JUJOMURA
|
OR-01-003-002-005/26847
(BIRSINGHARH)
|
2401003002NRG23170620220132301
|
18/06/2022
|
Tapaswini Rahana
|
2401003002WL0007322
|
Tapaswini Rahana
|
00415
|
SBIN0009640
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518141972
|
|
MR TAPASWINI RAHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
35
|
JUJOMURA
|
OR-01-003-002-003/20028
(BIRSINGHARH)
|
2401003002NRG23180620220135155
|
18/06/2022
|
RAM KUMAR BHOI
|
2401003002WL0007480
|
RAM KUMAR BHOI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518141936
|
|
RAMKUMARBHOI
|
()
|
|
36
|
JUJOMURA
|
OR-01-003-002-003/25093
(BIRSINGHARH)
|
2401003002NRG23180620220134905
|
18/06/2022
|
ABHIJIT BHOI
|
2401003002WL0007463
|
ABHIJIT BHOI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518141942
|
|
ABHIJITBHOI
|
()
|
|
37
|
JUJOMURA
|
OR-01-003-002-003/26631
(BIRSINGHARH)
|
2401003002NRG23180620220135162
|
18/06/2022
|
Subal Bhoi
|
2401003002WL0007480
|
Subal Bhoi
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518141937
|
|
SubalBhoi
|
()
|
|
38
|
JUJOMURA
|
OR-01-003-002-003/26639
(BIRSINGHARH)
|
2401003002NRG23180620220135163
|
18/06/2022
|
Bhabani sankar Bhoi
|
2401003002WL0007480
|
Bhabani sankar Bhoi
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518141939
|
|
BhabanisankarBhoi
|
()
|
|
39
|
JUJOMURA
|
OR-01-003-002-003/26640
(BIRSINGHARH)
|
2401003002NRG23180620220135164
|
18/06/2022
|
Bharat Mirdha
|
2401003002WL0007480
|
Bharat Mirdha
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518141940
|
|
BharatMirdha
|
()
|
|
40
|
JUJOMURA
|
OR-01-003-002-003/26641
(BIRSINGHARH)
|
2401003002NRG23180620220135165
|
18/06/2022
|
Dharani Bhoi
|
2401003002WL0007480
|
Dharani Bhoi
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518141941
|
|
DharaniBhoi
|
()
|
|
41
|
JUJOMURA
|
OR-01-003-002-003/26645
(BIRSINGHARH)
|
2401003002NRG23180620220135166
|
18/06/2022
|
Ranjan Barik
|
2401003002WL0007480
|
Ranjan Barik
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518141938
|
|
RanjanBarik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|