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-01-003-002-003/26649 (BIRSINGHARH)
|
2401003002NRG24170620230176940
|
19/06/2023
|
Debraj Bhoi
|
2401003002WL006795
|
Debraj Bhoi
|
00415
|
SBIN0009640
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802342540
|
|
MR DEBARAJ BHOI
|
()
|
2
|
JUJOMURA
|
OR-01-003-002-003/26908 (BIRSINGHARH)
|
2401003002NRG24170620230176950
|
19/06/2023
|
NILAMANI BHOI
|
2401003002WL006795
|
NILAMANI BHOI
|
00415
|
SBIN0009640
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802342539
|
|
MR NILAMANI BHOI
|
()
|
3
|
JUJOMURA
|
OR-01-003-002-004/25704 (BIRSINGHARH)
|
2401003002NRG24180620230178526
|
19/06/2023
|
GOPAL PANDIA
|
2401003002WL006842
|
GOPAL PANDIA
|
00415
|
SBIN0009640
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802342541
|
|
MR GOPALA PANDIA
|
()
|
4
|
JUJOMURA
|
OR-01-003-002-005/26758 (BIRSINGHARH)
|
2401003002NRG24160620230172756
|
19/06/2023
|
Arnapurna Bhainsal
|
2401003002WL006677
|
Arnapurna Bhainsal
|
00415
|
SBIN0009640
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802342543
|
|
MRS ARNAPURNA SANDHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
5
|
JUJOMURA
|
OR-01-003-002-003/26830 (BIRSINGHARH)
|
2401003002NRG24170620230176948
|
19/06/2023
|
Dukhanasn Bhoi
|
2401003002WL006795
|
Dukhanasn Bhoi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802342542
|
|
Dukhanasn Bhoi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|