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-01-003-010-003/25984 (KABRAPALI)
|
2401003010NRG24110920230317401
|
11/09/2023
|
TRILOCHAN SAHU
|
2401003010WL034321
|
TRILOCHAN SAHU
|
00354
|
PUNB0115620
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260190857
|
|
TRILOCHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
JUJOMURA
|
OR-01-003-010-004/20864 (KABRAPALI)
|
2401003010NRG24110920230317362
|
11/09/2023
|
Sukumar mirdha
|
2401003010WL034305
|
Sukumar mirdha
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260190858
|
|
MRS SUKUMAR MIRDHA
|
STATE BANK OF INDIA(508548)
|
3
|
JUJOMURA
|
OR-01-003-010-004/26033 (KABRAPALI)
|
2401003010NRG24110920230317482
|
11/09/2023
|
Sima mirdha
|
2401003010WL034328
|
Sima mirdha
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260190859
|
|
MS SIMA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
4
|
JUJOMURA
|
OR-01-003-010-004/17076 (KABRAPALI)
|
2401003010NRG24110920230317457
|
11/09/2023
|
SARASWATI BANCHHOR
|
2401003010WL034326
|
SARASWATI BANCHHOR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260190860
|
|
Mrs. SARASWATI BANCHHOR W/O BALI BANCHH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|