|
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-01-003-013-004/257652
(KESAPALI)
|
2401003013NRG24161120230426112
|
17/11/2023
|
Marshal mundu
|
2401003013WL069154
|
Marshal mundu
|
00176
|
IDIB000H579
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010681502
|
|
Marshal mundu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
JUJOMURA
|
OR-01-003-013-001/257518
(KESAPALI)
|
2401003013NRG24151120230423699
|
17/11/2023
|
Sayun kandulana
|
2401003013WL068435
|
Sayun kandulana
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010681506
|
|
MR SAYUN KANDULNA
|
()
|
|
3
|
JUJOMURA
|
OR-01-003-013-002/257649
(KESAPALI)
|
2401003013NRG24141120230422237
|
17/11/2023
|
Umakanta mirdha
|
2401003013WL067878
|
Umakanta mirdha
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010681504
|
|
MR UMAKANTA MIRDHA
|
()
|
|
4
|
JUJOMURA
|
OR-01-003-013-004/257651
(KESAPALI)
|
2401003013NRG24161120230426110
|
17/11/2023
|
Birsa bud
|
2401003013WL069154
|
Birsa bud
|
00415
|
SBIN0009640
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010681505
|
|
MR BIRSA BUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
5
|
JUJOMURA
|
OR-01-003-013-004/257649
(KESAPALI)
|
2401003013NRG24161120230426108
|
17/11/2023
|
Umesh majhi
|
2401003013WL069154
|
Umesh majhi
|
00468
|
UBIN0572403
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010681509
|
|
Umesh majhi
|
()
|
|
6
|
JUJOMURA
|
OR-01-003-013-004/257651
(KESAPALI)
|
2401003013NRG24161120230426111
|
17/11/2023
|
Ashishan bud
|
2401003013WL069154
|
Ashishan bud
|
00468
|
UBIN0572403
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010681510
|
|
Ashishan bud
|
()
|
|
7
|
JUJOMURA
|
OR-01-003-013-004/257652
(KESAPALI)
|
2401003013NRG24161120230426113
|
17/11/2023
|
Amarmani mundu
|
2401003013WL069154
|
Amarmani mundu
|
00468
|
UBIN0572403
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010681508
|
|
Amarmani mundu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
8
|
JUJOMURA
|
OR-01-003-013-002/257649
(KESAPALI)
|
2401003013NRG24141120230422236
|
17/11/2023
|
Sabita mirdha
|
2401003013WL067878
|
Sabita mirdha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010681507
|
|
Sabita mirdha
|
()
|
|
9
|
JUJOMURA
|
OR-01-003-013-004/20332
(KESAPALI)
|
2401003013NRG24161120230426096
|
17/11/2023
|
Suraj majhi
|
2401003013WL069154
|
Suraj majhi
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010681511
|
|
Suraj majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
10
|
JUJOMURA
|
OR-01-003-013-004/257650
(KESAPALI)
|
2401003013NRG24161120230426109
|
17/11/2023
|
Sitaram majhi
|
2401003013WL069154
|
Sitaram majhi
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010681503
|
|
Sitaram majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|