|
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-01-003-011-006/10368
(KANSAR)
|
2401003011NRG24180620230178564
|
18/06/2023
|
SABITRI SAHU
|
2401003011WL006844
|
SABITRI SAHU
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797545165
|
|
MRS SABETRI SAHU
|
()
|
|
2
|
JUJOMURA
|
OR-01-003-011-006/10368
(KANSAR)
|
2401003011NRG24180620230178565
|
18/06/2023
|
Sanjeeb Sahu
|
2401003011WL006844
|
Sanjeeb Sahu
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797545159
|
|
MR SANJIP SAHU
|
()
|
|
3
|
JUJOMURA
|
OR-01-003-011-006/10382
(KANSAR)
|
2401003011NRG24180620230178573
|
18/06/2023
|
Malaya Kumar Biswal
|
2401003011WL006844
|
Malaya Kumar Biswal
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797545166
|
|
MR MALAYA BISWAL
|
()
|
|
4
|
JUJOMURA
|
OR-01-003-011-006/259051
(KANSAR)
|
2401003011NRG24180620230178659
|
18/06/2023
|
RAJENDRA BEHERA
|
2401003011WL006844
|
RAJENDRA BEHERA
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797545164
|
|
MR RAJENDRA BEHERA
|
()
|
|
5
|
JUJOMURA
|
OR-01-003-011-006/259092
(KANSAR)
|
2401003011NRG24180620230178662
|
18/06/2023
|
SUJIT KUMAR BISWAL
|
2401003011WL006844
|
SUJIT KUMAR BISWAL
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797545160
|
|
MR SUJIT KUMAR BISWAL
|
()
|
|
6
|
JUJOMURA
|
OR-01-003-011-006/259141
(KANSAR)
|
2401003011NRG24180620230178669
|
18/06/2023
|
Subal Dehury
|
2401003011WL006844
|
Subal Dehury
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797545163
|
|
MR SUBAL DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
JUJOMURA
|
OR-01-003-011-006/10478
(KANSAR)
|
2401003011NRG24180620230178601
|
18/06/2023
|
GAUNTIA MIRDHA
|
2401003011WL006844
|
GAUNTIA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797545161
|
|
GAUNTIA MIRDHA
|
()
|
|
8
|
JUJOMURA
|
OR-01-003-011-006/259185
(KANSAR)
|
2401003011NRG24180620230178672
|
18/06/2023
|
Drona Kanda
|
2401003011WL006844
|
Drona Kanda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797545162
|
|
Drona Kanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|