|
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-01-003-010-002/16566
(KABRAPALI)
|
2401003010NRG24150320240544907
|
19/03/2024
|
Anandini biswal
|
2401003010WL097684
|
Anandini biswal
|
00177
|
IOBA0003588
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897566918
|
|
ANANDINI BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JUJOMURA
|
OR-01-003-010-005/16867
(KABRAPALI)
|
2401003010NRG24150320240544904
|
19/03/2024
|
ASMATI BAG
|
2401003010WL097681
|
ASMATI BAG
|
00177
|
IOBA0003588
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897566916
|
|
ASMATI BAG
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
JUJOMURA
|
OR-01-003-010-005/25974
(KABRAPALI)
|
2401003010NRG24150320240544905
|
19/03/2024
|
Mina khadia
|
2401003010WL097682
|
Mina khadia
|
00415
|
SBIN0001699
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897566917
|
|
MRS MINA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
JUJOMURA
|
OR-01-003-010-002/16584
(KABRAPALI)
|
2401003010NRG24150320240544903
|
19/03/2024
|
S biswal
|
2401003010WL097680
|
S biswal
|
00415
|
SBIN0012080
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897566913
|
|
MRS SURUBUI BISWAL LTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUJOMURA
|
OR-01-003-010-002/25945
(KABRAPALI)
|
2401003010NRG24150320240544906
|
19/03/2024
|
Sushila chhatar
|
2401003010WL097683
|
Sushila chhatar
|
00415
|
SBIN0012080
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897566915
|
|
MRS SUSHILA CHHATAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUJOMURA
|
OR-01-003-010-005/16991-B
(KABRAPALI)
|
2401003010NRG24150320240544902
|
19/03/2024
|
DAMA JOUDA
|
2401003010WL097679
|
DAMA JOUDA
|
00415
|
SBIN0012080
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897566914
|
|
MR DAMA JOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|