|
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-01-003-015-002/2693962
(LIPINDA)
|
2401003015NRG24280320240553106
|
30/03/2024
|
PANKAJINI PRADHAN
|
2401003015WL099035
|
PANKAJINI PRADHAN
|
00468
|
UBIN0572403
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898777671
|
|
PANKAJINI PRADHAN
|
HDFC BANK LTD(607152)
|
|
2
|
JUJOMURA
|
OR-01-003-015-006/269347
(LIPINDA)
|
2401003015NRG24280320240553107
|
30/03/2024
|
RAGHUNATH MIRDHA
|
2401003015WL099035
|
RAGHUNATH MIRDHA
|
00468
|
UBIN0572403
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898777669
|
|
RAGHUNATH MIRDHA S/O LAXMIPRASAD MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
JUJOMURA
|
OR-01-003-015-006/2693991
(LIPINDA)
|
2401003015NRG24280320240553108
|
30/03/2024
|
NRUPA MIRDHA
|
2401003015WL099035
|
NRUPA MIRDHA
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898777672
|
|
NRUPA MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
JUJOMURA
|
OR-01-003-015-002/25865
(LIPINDA)
|
2401003015NRG24280320240553105
|
30/03/2024
|
BHARAT PRADHAN
|
2401003015WL099035
|
BHARAT PRADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898777670
|
|
Mr. BHARAT CHANDRA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JUJOMURA
|
OR-01-003-015-003/2693883
(LIPINDA)
|
2401003015NRG24290320240554685
|
30/03/2024
|
SITARANI DUNGDUNG
|
2401003015WL099173
|
SITARANI DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898777674
|
|
Mrs. SITARANI DUNGDUNG
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JUJOMURA
|
OR-01-003-015-009/4465
(LIPINDA)
|
2401003015NRG24280320240553109
|
30/03/2024
|
SADANANDA MAJHI
|
2401003015WL099035
|
SADANANDA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898777673
|
|
SADANANDA MAJHI S/O NILA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|