|
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-01-003-014-009/26658
(KUKUDAPALI)
|
2401003014NRG24110120240497809
|
11/01/2024
|
JANMENJAYA PRADHAN
|
2401003014WL087911
|
JANMENJAYA PRADHAN
|
00165
|
IBKL0000714
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662097091
|
|
JANMEJAYA PRADHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JUJOMURA
|
OR-01-003-014-007/26719
(KUKUDAPALI)
|
2401003014NRG24110120240497807
|
11/01/2024
|
SABITA PADHAN
|
2401003014WL087911
|
SABITA PADHAN
|
00165
|
IBKL0001761
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662097093
|
|
SABITA PADHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
JUJOMURA
|
OR-01-003-014-007/21492
(KUKUDAPALI)
|
2401003014NRG24110120240497806
|
11/01/2024
|
JAMADEI BAG
|
2401003014WL087911
|
JAMADEI BAG
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662097094
|
|
MRS JEMA BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
JUJOMURA
|
OR-01-003-014-007/26791
(KUKUDAPALI)
|
2401003014NRG24110120240497808
|
11/01/2024
|
RAJRANI BEHERA
|
2401003014WL087911
|
RAJRANI BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662097092
|
|
Mrs. RAJARANI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|