|
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-01-003-008-001/29723
(JHANKARPALI)
|
2401003008NRG24150320240544550
|
16/03/2024
|
Anand Bhoi
|
2401003008WL097607
|
Anand Bhoi
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897742066
|
|
MR ANAND BHOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUJOMURA
|
OR-01-003-008-001/29723
(JHANKARPALI)
|
2401003008NRG24150320240544551
|
16/03/2024
|
Radha Bhoi
|
2401003008WL097607
|
Radha Bhoi
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897742065
|
|
MRS RADHA BHOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUJOMURA
|
OR-01-003-008-004/18166
(JHANKARPALI)
|
2401003008NRG24150320240544548
|
16/03/2024
|
KUNU SANDHA
|
2401003008WL097606
|
KUNU SANDHA
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897742064
|
|
KUNU SANDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
JUJOMURA
|
OR-01-003-008-002/3977824
(JHANKARPALI)
|
2401003008NRG24150320240544552
|
16/03/2024
|
SUJATA DANAYAK
|
2401003008WL097607
|
SUJATA DANAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897742067
|
|
Mrs. SUJATA DANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JUJOMURA
|
OR-01-003-008-004/18166
(JHANKARPALI)
|
2401003008NRG24150320240544549
|
16/03/2024
|
JASODHA SANDHA
|
2401003008WL097606
|
JASODHA SANDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897742068
|
|
Mrs. JASODHA SANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|