|
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-01-003-006-007/268366
(GODLOISINGH)
|
2401003006NRG24220620230190091
|
23/06/2023
|
ASHOK MIRDHA
|
2401003006WL007202
|
ASHOK MIRDHA
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
30/06/2023
|
|
2866135408
|
|
SHRI ASHOK MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
JUJOMURA
|
OR-01-003-006-001/268244
(GODLOISINGH)
|
2401003006NRG24220620230190047
|
23/06/2023
|
ANIL DANG
|
2401003006WL007201
|
ANIL DANG
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866135414
|
|
MR ANIL DANG
|
()
|
|
3
|
JUJOMURA
|
OR-01-003-006-001/268292
(GODLOISINGH)
|
2401003006NRG24220620230190060
|
23/06/2023
|
MAGADALI TAPNO
|
2401003006WL007201
|
MAGADALI TAPNO
|
00415
|
SBIN0009640
|
948
|
948
|
Processed
|
30/06/2023
|
|
2866135416
|
|
MRS MAGADALI TAPNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
JUJOMURA
|
OR-01-003-006-007/268361
(GODLOISINGH)
|
2401003006NRG24220620230190084
|
23/06/2023
|
BASANTI BHOI
|
2401003006WL007202
|
BASANTI BHOI
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
01/07/2023
|
|
2866135409
|
|
BASANTI BHOI
|
()
|
|
5
|
JUJOMURA
|
OR-01-003-006-010/19652
(GODLOISINGH)
|
2401003006NRG24220620230190095
|
23/06/2023
|
SUKANTA MAJHI
|
2401003006WL007202
|
SUKANTA MAJHI
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
01/07/2023
|
|
2866135410
|
|
SUKANTA MAJHI
|
()
|
|
6
|
JUJOMURA
|
OR-01-003-006-010/19715
(GODLOISINGH)
|
2401003006NRG24230620230193070
|
23/06/2023
|
JAYASHREE NAYAK
|
2401003006WL007288
|
JAYASHREE NAYAK
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
01/07/2023
|
|
2866135412
|
|
JAYASHREE NAYAK
|
()
|
|
7
|
JUJOMURA
|
OR-01-003-006-010/19715
(GODLOISINGH)
|
2401003006NRG24220620230190119
|
23/06/2023
|
JAYASHREE NAYAK
|
2401003006WL007205
|
JAYASHREE NAYAK
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
01/07/2023
|
|
2866135413
|
|
JAYASHREE NAYAK
|
()
|
|
8
|
JUJOMURA
|
OR-01-003-006-010/268341
(GODLOISINGH)
|
2401003006NRG24220620230190101
|
23/06/2023
|
SABITRI NAIK
|
2401003006WL007202
|
SABITRI NAIK
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
01/07/2023
|
|
2866135411
|
|
SABITRI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
9
|
JUJOMURA
|
OR-01-003-006-010/13886
(GODLOISINGH)
|
2401003006NRG24220620230190102
|
23/06/2023
|
PRAHLLAD BHOI
|
2401003006WL007203
|
PRAHLLAD BHOI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866135415
|
|
PRAHLLAD BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|