|
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-01-003-017-003/11857
(NUABARANGAMAL)
|
2401003017NRG24081120230415584
|
08/11/2023
|
BHAGBATIA BISHI
|
2401003017WL065557
|
BHAGBATIA BISHI
|
00415
|
SBIN0009640
|
711
|
711
|
Processed
|
24/11/2023
|
|
7961321195
|
|
MR BHAGABATIA BISHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUJOMURA
|
OR-01-003-017-003/11857
(NUABARANGAMAL)
|
2401003017NRG24081120230415585
|
08/11/2023
|
BHANUMATI BISHI
|
2401003017WL065557
|
BHANUMATI BISHI
|
00415
|
SBIN0009640
|
711
|
711
|
Processed
|
24/11/2023
|
|
7961321193
|
|
MRS BHANUMATI BISHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUJOMURA
|
OR-01-003-017-003/11863
(NUABARANGAMAL)
|
2401003017NRG24081120230415586
|
08/11/2023
|
NILAMBAR MIRDHA
|
2401003017WL065557
|
NILAMBAR MIRDHA
|
00415
|
SBIN0009640
|
711
|
711
|
Processed
|
24/11/2023
|
|
7961321196
|
|
MR NILAMBARA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUJOMURA
|
OR-01-003-017-003/18835
(NUABARANGAMAL)
|
2401003017NRG24081120230415588
|
08/11/2023
|
JOSNA BARIK
|
2401003017WL065557
|
JOSNA BARIK
|
00415
|
SBIN0009640
|
711
|
711
|
Processed
|
24/11/2023
|
|
7961321192
|
|
MRS JYOSNA BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUJOMURA
|
OR-01-003-017-003/18835
(NUABARANGAMAL)
|
2401003017NRG24081120230415587
|
08/11/2023
|
PRADEEP BARIK
|
2401003017WL065557
|
PRADEEP BARIK
|
00415
|
SBIN0009640
|
711
|
711
|
Processed
|
24/11/2023
|
|
7961321194
|
|
PRADIP BARIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
JUJOMURA
|
OR-01-003-017-003/21152
(NUABARANGAMAL)
|
2401003017NRG24081120230415589
|
08/11/2023
|
Alekha Bainsal
|
2401003017WL065557
|
Alekha Bainsal
|
00415
|
SBIN0009640
|
711
|
711
|
Processed
|
24/11/2023
|
|
7961321197
|
|
MR ALEKH BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUJOMURA
|
OR-01-003-017-003/22889177
(NUABARANGAMAL)
|
2401003017NRG24081120230415590
|
08/11/2023
|
SAROJ SAHU
|
2401003017WL065557
|
SAROJ SAHU
|
00415
|
SBIN0009640
|
711
|
711
|
Processed
|
24/11/2023
|
|
7961321191
|
|
MR SAROJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUJOMURA
|
OR-01-003-017-003/23889444
(NUABARANGAMAL)
|
2401003017NRG24081120230415591
|
08/11/2023
|
KUNU MIRDHA
|
2401003017WL065557
|
KUNU MIRDHA
|
00415
|
SBIN0009640
|
711
|
711
|
Processed
|
24/11/2023
|
|
7961321186
|
|
MR KUNU MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUJOMURA
|
OR-01-003-017-003/238894905
(NUABARANGAMAL)
|
2401003017NRG24081120230415592
|
08/11/2023
|
GOPAL ORAM
|
2401003017WL065557
|
GOPAL ORAM
|
00415
|
SBIN0009640
|
711
|
711
|
Processed
|
24/11/2023
|
|
7961321188
|
|
MR GOPAL ORAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUJOMURA
|
OR-01-003-017-003/238894905
(NUABARANGAMAL)
|
2401003017NRG24081120230415593
|
08/11/2023
|
LAXMI ORAM
|
2401003017WL065557
|
LAXMI ORAM
|
00415
|
SBIN0009640
|
711
|
711
|
Processed
|
24/11/2023
|
|
7961321189
|
|
MRS LAXMI ORAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUJOMURA
|
OR-01-003-017-003/24572
(NUABARANGAMAL)
|
2401003017NRG24081120230415595
|
08/11/2023
|
BISHAKHA JHANKAR
|
2401003017WL065557
|
BISHAKHA JHANKAR
|
00415
|
SBIN0009640
|
711
|
711
|
Processed
|
24/11/2023
|
|
7961321190
|
|
MRS BISHAKHA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUJOMURA
|
OR-01-003-017-003/24572
(NUABARANGAMAL)
|
2401003017NRG24081120230415594
|
08/11/2023
|
GHANSHYAM JHANKAR
|
2401003017WL065557
|
GHANSHYAM JHANKAR
|
00415
|
SBIN0009640
|
711
|
711
|
Processed
|
24/11/2023
|
|
7961321187
|
|
MR GHANASHYAM JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|