|
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-01-003-007-001/2955888711
(JAYANTPUR)
|
2401003007NRG24030320240537197
|
03/03/2024
|
Anjali jhankar
|
2401003007WL096312
|
Anjali jhankar
|
00045
|
BARB0RENGAL
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799986323
|
|
ANJALI BHOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JUJOMURA
|
OR-01-003-007-003/2955888666
(JAYANTPUR)
|
2401003007NRG24030320240537195
|
03/03/2024
|
BHARATI SAHU
|
2401003007WL096310
|
BHARATI SAHU
|
00415
|
SBIN0000175
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799986324
|
|
MRS BHARATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
JUJOMURA
|
OR-01-003-007-001/2955888711
(JAYANTPUR)
|
2401003007NRG24030320240537198
|
03/03/2024
|
Radheshyam jhankar
|
2401003007WL096312
|
Radheshyam jhankar
|
00415
|
SBIN0001699
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799986325
|
|
MR RADHESHYAM JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
JUJOMURA
|
OR-01-003-007-003/3642
(JAYANTPUR)
|
2401003007NRG24030320240537196
|
03/03/2024
|
Laxmana bag
|
2401003007WL096311
|
Laxmana bag
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799986322
|
|
Mr. LAXMAN BAG S/O JADU BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|