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-01-003-008-003/25744 (JHANKARPALI)
|
2401003008NRG24230720230239327
|
23/07/2023
|
REENA THELA
|
2401003008WL009307
|
REENA THELA
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973532979
|
|
MRS REENA THELA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
JUJOMURA
|
OR-01-003-008-001/3978039 (JHANKARPALI)
|
2401003008NRG24230720230239297
|
23/07/2023
|
HRUDANANDA BHUE
|
2401003008WL009307
|
HRUDANANDA BHUE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973532976
|
|
HRUDANANDA BHUE
|
()
|
3
|
JUJOMURA
|
OR-01-003-008-001/3978040 (JHANKARPALI)
|
2401003008NRG24230720230239298
|
23/07/2023
|
MANOJ BAG
|
2401003008WL009307
|
MANOJ BAG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973532975
|
|
MANOJ BAG
|
()
|
4
|
JUJOMURA
|
OR-01-003-008-001/3978050 (JHANKARPALI)
|
2401003008NRG24230720230239300
|
23/07/2023
|
SANJUKTA BHOI
|
2401003008WL009307
|
SANJUKTA BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973532977
|
|
SANJUKTA BHOI
|
()
|
5
|
JUJOMURA
|
OR-01-003-008-003/3823 (JHANKARPALI)
|
2401003008NRG24230720230239331
|
23/07/2023
|
DAMODARA MIRDHA
|
2401003008WL009307
|
DAMODARA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973532978
|
|
DAMODARA MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|