|
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-01-003-013-001/22652
(KESAPALI)
|
2401003013NRG24230220240529566
|
26/02/2024
|
MAMATA BAG
|
2401003013WL094878
|
MAMATA BAG
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799878473
|
|
MRS MAMATA BAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUJOMURA
|
OR-01-003-013-005/11650
(KESAPALI)
|
2401003013NRG24230220240529563
|
26/02/2024
|
DAITARI PRADHAN
|
2401003013WL094876
|
DAITARI PRADHAN
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799878472
|
|
DAITARI PRADHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JUJOMURA
|
OR-01-003-013-001/257282
(KESAPALI)
|
2401003013NRG24230220240529565
|
26/02/2024
|
goutam thanapati
|
2401003013WL094877
|
goutam thanapati
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799878478
|
|
GOUTAM THANAPATI
|
UNION BANK OF INDIA(508500)
|
|
4
|
JUJOMURA
|
OR-01-003-013-001/257282
(KESAPALI)
|
2401003013NRG24260220240531752
|
26/02/2024
|
goutam thanapati
|
2401003013WL095262
|
goutam thanapati
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799878477
|
|
GOUTAM THANAPATI
|
UNION BANK OF INDIA(508500)
|
|
5
|
JUJOMURA
|
OR-01-003-013-004/257567
(KESAPALI)
|
2401003013NRG24230220240529568
|
26/02/2024
|
manjuri bagh
|
2401003013WL094878
|
manjuri bagh
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799878476
|
|
MANJURI BAGH W/O RAJ KISHOR BAGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
JUJOMURA
|
OR-01-003-013-004/257567
(KESAPALI)
|
2401003013NRG24230220240529567
|
26/02/2024
|
raj kishor bagh
|
2401003013WL094878
|
raj kishor bagh
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799878475
|
|
RAJ KISHOR BAGH S/O HADU BAGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
JUJOMURA
|
OR-01-003-013-005/257475
(KESAPALI)
|
2401003013NRG24230220240529564
|
26/02/2024
|
Sanjukta Pradhan
|
2401003013WL094876
|
Sanjukta Pradhan
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799878474
|
|
SANJUKTA PRADHAN W/O PURUSOTTAM PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|