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)
|
2401003008NRG24160720230231173
|
16/07/2023
|
REENA THELA
|
2401003008WL008733
|
REENA THELA
|
00415
|
SBIN0009640
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968448024
|
|
MRS REENA THELA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
2
|
JUJOMURA
|
OR-01-003-008-001/3978039 (JHANKARPALI)
|
2401003008NRG24160720230231157
|
16/07/2023
|
HRUDANANDA BHUE
|
2401003008WL008733
|
HRUDANANDA BHUE
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968448021
|
|
HRUDANANDA BHUE
|
()
|
3
|
JUJOMURA
|
OR-01-003-008-001/3978040 (JHANKARPALI)
|
2401003008NRG24160720230231158
|
16/07/2023
|
MANOJ BAG
|
2401003008WL008733
|
MANOJ BAG
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968448022
|
|
MANOJ BAG
|
()
|
4
|
JUJOMURA
|
OR-01-003-008-001/3978050 (JHANKARPALI)
|
2401003008NRG24160720230231160
|
16/07/2023
|
SANJUKTA BHOI
|
2401003008WL008733
|
SANJUKTA BHOI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968448023
|
|
SANJUKTA BHOI
|
()
|
5
|
JUJOMURA
|
OR-01-003-008-003/3823 (JHANKARPALI)
|
2401003008NRG24160720230231176
|
16/07/2023
|
DAMODARA MIRDHA
|
2401003008WL008733
|
DAMODARA MIRDHA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968448020
|
|
DAMODARA MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4029
|
4029
|
|
|
|
|
|
|
|