|
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-01-003-005-001/218246
(GHENUPALI)
|
2401003005NRG24130920230320723
|
13/09/2023
|
URKULI BIR
|
2401003005WL035133
|
URKULI BIR
|
00354
|
PUNB0252000
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272515530
|
|
URKULI BIR DO-SYAM BIR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JUJOMURA
|
OR-01-003-005-001/218312
(GHENUPALI)
|
2401003005NRG24130920230320719
|
13/09/2023
|
MISS JYOSNA MAHAKUR
|
2401003005WL035131
|
MISS JYOSNA MAHAKUR
|
00354
|
PUNB0252000
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272515535
|
|
JYOSNA MAHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JUJOMURA
|
OR-01-003-005-001/218312
(GHENUPALI)
|
2401003005NRG24130920230320720
|
13/09/2023
|
AGASTI MAHAKUR
|
2401003005WL035131
|
AGASTI MAHAKUR
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272515531
|
|
MR AGASTI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUJOMURA
|
OR-01-003-005-001/25006
(GHENUPALI)
|
2401003005NRG24130920230320724
|
13/09/2023
|
GANAPATI BIRAGANTHIA
|
2401003005WL035133
|
GANAPATI BIRAGANTHIA
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272515532
|
|
MR GANAPATI BIR GANTHIA LTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUJOMURA
|
OR-01-003-005-001/25006
(GHENUPALI)
|
2401003005NRG24130920230320725
|
13/09/2023
|
JEJAMATI BIRAGANTHIA
|
2401003005WL035133
|
JEJAMATI BIRAGANTHIA
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272515534
|
|
MRS TEJAMATI BIRGANTHIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUJOMURA
|
OR-01-003-005-001/25990
(GHENUPALI)
|
2401003005NRG24130920230320726
|
13/09/2023
|
MANJULATA BIRGANTHIA
|
2401003005WL035133
|
MANJULATA BIRGANTHIA
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272515533
|
|
MRS MANJULATA BIRACHHANCHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUJOMURA
|
OR-01-003-005-005/7900
(GHENUPALI)
|
2401003005NRG24130920230320721
|
13/09/2023
|
SIBA MIRDHA
|
2401003005WL035132
|
SIBA MIRDHA
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272515529
|
|
MR SIB MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|