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-01-003-002-003/19853 (BIRSINGHARH)
|
2401003002NRG24111020230373735
|
11/10/2023
|
SUSHANTA BHOI
|
2401003002WL051839
|
SUSHANTA BHOI
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263682538
|
|
MR SUSANTA BHOI
|
()
|
2
|
JUJOMURA
|
OR-01-003-002-003/25953 (BIRSINGHARH)
|
2401003002NRG24111020230373742
|
11/10/2023
|
GITANJALI BHOI
|
2401003002WL051843
|
GITANJALI BHOI
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263682537
|
|
MISS GITANJALI BHOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
JUJOMURA
|
OR-01-003-002-002/2696941 (BIRSINGHARH)
|
2401003002NRG24111020230373793
|
11/10/2023
|
SUSHAMA BAG
|
2401003002WL051853
|
SUSHAMA BAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263682539
|
|
SUSHAMA BAG
|
()
|
4
|
JUJOMURA
|
OR-01-003-002-002/2696941 (BIRSINGHARH)
|
2401003002NRG24111020230373806
|
11/10/2023
|
SUSHAMA BAG
|
2401003002WL051863
|
SUSHAMA BAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263682540
|
|
SUSHAMA BAG
|
()
|
5
|
JUJOMURA
|
OR-01-003-002-003/19853 (BIRSINGHARH)
|
2401003002NRG24111020230373734
|
11/10/2023
|
SUKANTI BHOI
|
2401003002WL051839
|
SUKANTI BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263682541
|
|
SUKANTI BHOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|