|
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-01-003-017-004/12570
(NUABARANGAMAL)
|
2401003017NRG23011120220315541
|
01/11/2022
|
LOKESH GANIK
|
2401003017WL0018337
|
LOKESH GANIK
|
00089
|
CBIN0282731
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384226455
|
|
LOKESH GANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
JUJOMURA
|
OR-01-003-017-004/12296
(NUABARANGAMAL)
|
2401003017NRG23011120220315529
|
01/11/2022
|
SUMATI KISAN
|
2401003017WL0018337
|
SUMATI KISAN
|
00415
|
SBIN0009640
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384226456
|
|
MISS SUMATI KISAN
|
()
|
|
3
|
JUJOMURA
|
OR-01-003-017-004/12361
(NUABARANGAMAL)
|
2401003017NRG23011120220315530
|
01/11/2022
|
RITA BAG
|
2401003017WL0018337
|
RITA BAG
|
00415
|
SBIN0009640
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384226462
|
|
MRS RITA BAG
|
()
|
|
4
|
JUJOMURA
|
OR-01-003-017-004/12361
(NUABARANGAMAL)
|
2401003017NRG23011120220315531
|
01/11/2022
|
SUREKHA BAG
|
2401003017WL0018337
|
SUREKHA BAG
|
00415
|
SBIN0009640
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384226461
|
|
MRS SUREKHA BAG
|
()
|
|
5
|
JUJOMURA
|
OR-01-003-017-004/12431
(NUABARANGAMAL)
|
2401003017NRG23011120220315532
|
01/11/2022
|
PRAKASH BAG
|
2401003017WL0018337
|
PRAKASH BAG
|
00415
|
SBIN0009640
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384226463
|
|
MR PRAKASH BAG
|
()
|
|
6
|
JUJOMURA
|
OR-01-003-017-004/12473
(NUABARANGAMAL)
|
2401003017NRG23011120220315535
|
01/11/2022
|
Mrs. SIBANI BHOI
|
2401003017WL0018337
|
Mrs. SIBANI BHOI
|
00415
|
SBIN0009640
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384226460
|
|
MRS SIBANI BHOI
|
()
|
|
7
|
JUJOMURA
|
OR-01-003-017-004/12503
(NUABARANGAMAL)
|
2401003017NRG23011120220315536
|
01/11/2022
|
SAHADEB BHOI
|
2401003017WL0018337
|
SAHADEB BHOI
|
00415
|
SBIN0009640
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384226472
|
|
MR SAHADEB BHOI
|
()
|
|
8
|
JUJOMURA
|
OR-01-003-017-004/12503
(NUABARANGAMAL)
|
2401003017NRG23011120220315537
|
01/11/2022
|
SASMITA BHOI
|
2401003017WL0018337
|
SASMITA BHOI
|
00415
|
SBIN0009640
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384226465
|
|
MRS SASMITA BHOI
|
()
|
|
9
|
JUJOMURA
|
OR-01-003-017-004/12515
(NUABARANGAMAL)
|
2401003017NRG23011120220315538
|
01/11/2022
|
SHAKTIDHAR BAG
|
2401003017WL0018337
|
SHAKTIDHAR BAG
|
00415
|
SBIN0009640
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384226467
|
|
MR SAKTIDHAR BAG
|
()
|
|
10
|
JUJOMURA
|
OR-01-003-017-004/12535
(NUABARANGAMAL)
|
2401003017NRG23011120220315539
|
01/11/2022
|
PRAKASH BHOI
|
2401003017WL0018337
|
PRAKASH BHOI
|
00415
|
SBIN0009640
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384226471
|
|
MR PRAKASH BHOI
|
()
|
|
11
|
JUJOMURA
|
OR-01-003-017-004/12572
(NUABARANGAMAL)
|
2401003017NRG23011120220315543
|
01/11/2022
|
GOLAPI BHOI
|
2401003017WL0018337
|
GOLAPI BHOI
|
00415
|
SBIN0009640
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384226464
|
|
MRS GOLAPI BHOI
|
()
|
|
12
|
JUJOMURA
|
OR-01-003-017-004/12577
(NUABARANGAMAL)
|
2401003017NRG23011120220315544
|
01/11/2022
|
MITHUN BISWAL
|
2401003017WL0018337
|
MITHUN BISWAL
|
00415
|
SBIN0009640
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384226466
|
|
MR MITHUN BISWAL
|
()
|
|
13
|
JUJOMURA
|
OR-01-003-017-004/21173
(NUABARANGAMAL)
|
2401003017NRG23011120220315553
|
01/11/2022
|
DOLAMANI BISWAL
|
2401003017WL0018337
|
DOLAMANI BISWAL
|
00415
|
SBIN0009640
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384226458
|
|
MR DOLAMANI BISWAL
|
()
|
|
14
|
JUJOMURA
|
OR-01-003-017-004/21175
(NUABARANGAMAL)
|
2401003017NRG23011120220315554
|
01/11/2022
|
BILASINI KISAN
|
2401003017WL0018337
|
BILASINI KISAN
|
00415
|
SBIN0009640
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384226474
|
|
MRS BILASINI KISAN
|
()
|
|
15
|
JUJOMURA
|
OR-01-003-017-004/21186
(NUABARANGAMAL)
|
2401003017NRG23011120220315558
|
01/11/2022
|
NILAMANI BHOI
|
2401003017WL0018337
|
NILAMANI BHOI
|
00415
|
SBIN0009640
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384226457
|
|
MASTER NILAMANI BHOI
|
()
|
|
16
|
JUJOMURA
|
OR-01-003-017-004/21212
(NUABARANGAMAL)
|
2401003017NRG23011120220315560
|
01/11/2022
|
PABITRA BHOI
|
2401003017WL0018337
|
PABITRA BHOI
|
00415
|
SBIN0009640
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384226468
|
|
MR PABITRA BHOI
|
()
|
|
17
|
JUJOMURA
|
OR-01-003-017-004/21217
(NUABARANGAMAL)
|
2401003017NRG23011120220315563
|
01/11/2022
|
SURATI BAG
|
2401003017WL0018337
|
SURATI BAG
|
00415
|
SBIN0009640
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384226473
|
|
MISS SURATI BAG
|
()
|
|
18
|
JUJOMURA
|
OR-01-003-017-004/289059
(NUABARANGAMAL)
|
2401003017NRG23011120220315566
|
01/11/2022
|
REBATI BHOI
|
2401003017WL0018337
|
REBATI BHOI
|
00415
|
SBIN0009640
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384226459
|
|
MRS REBATI BHOI
|
()
|
|
19
|
JUJOMURA
|
OR-01-003-017-004/289059
(NUABARANGAMAL)
|
2401003017NRG23011120220315565
|
01/11/2022
|
SANTOSH BHOI
|
2401003017WL0018337
|
SANTOSH BHOI
|
00415
|
SBIN0009640
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384226470
|
|
MR SANTOSH BHOI
|
()
|
|
20
|
JUJOMURA
|
OR-01-003-017-004/289066
(NUABARANGAMAL)
|
2401003017NRG23011120220315568
|
01/11/2022
|
PRAMOD BHOI
|
2401003017WL0018337
|
PRAMOD BHOI
|
00415
|
SBIN0009640
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384226475
|
|
MR PRAMOD BHOI
|
()
|
|
21
|
JUJOMURA
|
OR-01-003-017-004/289087
(NUABARANGAMAL)
|
2401003017NRG23011120220315570
|
01/11/2022
|
SUMOD BHOI
|
2401003017WL0018337
|
SUMOD BHOI
|
00415
|
SBIN0009640
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384226469
|
|
MR SUMOD BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16206
|
16206
|
|
|
|
|
|
|
|
|
22
|
JUJOMURA
|
OR-01-003-017-004/21153
(NUABARANGAMAL)
|
2401003017NRG23011120220315551
|
01/11/2022
|
BILASINI KISAN
|
2401003017WL0018337
|
BILASINI KISAN
|
00415
|
SBIN0012080
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384226478
|
|
MRS BILASINI KISAN
|
()
|
|
23
|
JUJOMURA
|
OR-01-003-017-004/21184
(NUABARANGAMAL)
|
2401003017NRG23011120220315557
|
01/11/2022
|
PURNAMI BHOI
|
2401003017WL0018337
|
PURNAMI BHOI
|
00415
|
SBIN0012080
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384226481
|
|
MRS PURNAMI BHOI LTI
|
()
|
|
24
|
JUJOMURA
|
OR-01-003-017-004/289070
(NUABARANGAMAL)
|
2401003017NRG23011120220315569
|
01/11/2022
|
Mr. CHANDRA BHOI
|
2401003017WL0018337
|
Mr. CHANDRA BHOI
|
00415
|
SBIN0012080
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384226482
|
|
MR CHANDRA BHOI
|
()
|
|
25
|
JUJOMURA
|
OR-01-003-017-004/289093
(NUABARANGAMAL)
|
2401003017NRG23011120220315571
|
01/11/2022
|
AKSHYA BHOI
|
2401003017WL0018337
|
AKSHYA BHOI
|
00415
|
SBIN0012080
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384226477
|
|
MR AKSHAYA BHOI
|
()
|
|
26
|
JUJOMURA
|
OR-01-003-017-004/289139
(NUABARANGAMAL)
|
2401003017NRG23011120220315573
|
01/11/2022
|
Mr. RABINDRA BHOI
|
2401003017WL0018337
|
Mr. RABINDRA BHOI
|
00415
|
SBIN0012080
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384226480
|
|
MR RABINDRA BHOI
|
()
|
|
27
|
JUJOMURA
|
OR-01-003-017-004/289139
(NUABARANGAMAL)
|
2401003017NRG23011120220315572
|
01/11/2022
|
Mrs NAMITA BHOI
|
2401003017WL0018337
|
Mrs NAMITA BHOI
|
00415
|
SBIN0012080
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384226476
|
|
MRS NAMITA BHOI
|
()
|
|
28
|
JUJOMURA
|
OR-01-003-017-004/289140
(NUABARANGAMAL)
|
2401003017NRG23011120220315574
|
01/11/2022
|
Mrs. MANDAKINI BHOI
|
2401003017WL0018337
|
Mrs. MANDAKINI BHOI
|
00415
|
SBIN0012080
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384226479
|
|
MRS MANDAKINI BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
29
|
JUJOMURA
|
OR-01-003-017-004/12570
(NUABARANGAMAL)
|
2401003017NRG23011120220315540
|
01/11/2022
|
LINGARAJ GANIK
|
2401003017WL0018337
|
LINGARAJ GANIK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384226487
|
|
LINGARAJ GANIK
|
()
|
|
30
|
JUJOMURA
|
OR-01-003-017-004/18846
(NUABARANGAMAL)
|
2401003017NRG23011120220315548
|
01/11/2022
|
JOGESH CHANDRA BHOI
|
2401003017WL0018337
|
JOGESH CHANDRA BHOI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384226485
|
|
JOGESH CHANDRA BHOI
|
()
|
|
31
|
JUJOMURA
|
OR-01-003-017-004/21195
(NUABARANGAMAL)
|
2401003017NRG23011120220315559
|
01/11/2022
|
GANESH BHOI
|
2401003017WL0018337
|
GANESH BHOI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384226484
|
|
GANESH BHOI
|
()
|
|
32
|
JUJOMURA
|
OR-01-003-017-004/21216
(NUABARANGAMAL)
|
2401003017NRG23011120220315561
|
01/11/2022
|
DEBARCHAN BHOI
|
2401003017WL0018337
|
DEBARCHAN BHOI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384226483
|
|
DEBARCHAN BHOI
|
()
|
|
33
|
JUJOMURA
|
OR-01-003-017-004/289066
(NUABARANGAMAL)
|
2401003017NRG23011120220315567
|
01/11/2022
|
PADMALAYA BHOI
|
2401003017WL0018337
|
PADMALAYA BHOI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384226486
|
|
PADMALAYA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27750
|
27750
|
|
|
|
|
|
|
|