|
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-01-003-018-004/529398
(TAMPERGARH)
|
2401003018NRG24160820230276786
|
16/08/2023
|
TAPASWINI MAHAKUD
|
2401003018WL019856
|
TAPASWINI MAHAKUD
|
00415
|
SBIN0006128
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970030042
|
|
MRS TAPASWINI MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JUJOMURA
|
OR-01-003-018-004/26115
(TAMPERGARH)
|
2401003018NRG24160820230276772
|
16/08/2023
|
SUSMITA JENA
|
2401003018WL019856
|
SUSMITA JENA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970030044
|
|
MRS SUSMITA MAJHI
|
()
|
|
3
|
JUJOMURA
|
OR-01-003-018-004/529043
(TAMPERGARH)
|
2401003018NRG24160820230276777
|
16/08/2023
|
BEDAMATI MAHAR
|
2401003018WL019856
|
BEDAMATI MAHAR
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970030043
|
|
MRS BEDAMATI MAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
JUJOMURA
|
OR-01-003-018-004/258923
(TAMPERGARH)
|
2401003018NRG24160820230276764
|
16/08/2023
|
SURATHA PADHAN
|
2401003018WL019856
|
SURATHA PADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970030045
|
|
SURATHA PADHAN
|
()
|
|
5
|
JUJOMURA
|
OR-01-003-018-004/529130
(TAMPERGARH)
|
2401003018NRG24160820230276779
|
16/08/2023
|
Pitabasa Mirdha
|
2401003018WL019856
|
Pitabasa Mirdha
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970030046
|
|
Pitabasa Mirdha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|