|
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-01-003-012-005/26151
(KAYAKUD)
|
2401003000NRG24230620230193561
|
23/06/2023
|
JIWAN BARJO
|
2401003WL007305
|
JIWAN BARJO
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863008107
|
|
MR JIWAN BARJO
|
()
|
|
2
|
JUJOMURA
|
OR-01-003-012-005/26158
(KAYAKUD)
|
2401003000NRG24230620230193565
|
23/06/2023
|
PIUSH GUDIA
|
2401003WL007305
|
PIUSH GUDIA
|
00415
|
SBIN0009640
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863008103
|
|
MR PIUSH GUDIA
|
()
|
|
3
|
JUJOMURA
|
OR-01-003-012-005/26159
(KAYAKUD)
|
2401003000NRG24230620230193567
|
23/06/2023
|
MANGARA BARLA
|
2401003WL007305
|
MANGARA BARLA
|
00415
|
SBIN0009640
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863008102
|
|
MR MANGARA BARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
JUJOMURA
|
OR-01-003-012-005/19619
(KAYAKUD)
|
2401003000NRG24230620230193549
|
23/06/2023
|
BUDUNI BARJO
|
2401003WL007305
|
BUDUNI BARJO
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863008105
|
|
BUDUNI BARJO
|
()
|
|
5
|
JUJOMURA
|
OR-01-003-013-004/20332
(KESAPALI)
|
2401003000NRG24230620230193631
|
23/06/2023
|
Suraj majhi
|
2401003WL007308
|
Suraj majhi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863008106
|
|
Suraj majhi
|
()
|
|
6
|
JUJOMURA
|
OR-01-003-013-008/20305
(KESAPALI)
|
2401003000NRG24230620230193615
|
23/06/2023
|
SUGAD LUGUN
|
2401003WL007307
|
SUGAD LUGUN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863008104
|
|
SUGAD LUGUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|