|
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-01-003-006-004/268371
(GODLOISINGH)
|
2401003006NRG24160820230274887
|
16/08/2023
|
TAPASWINI PUTA
|
2401003006WL019160
|
TAPASWINI PUTA
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4972266435
|
|
MRS TAPOI PUTA
|
()
|
|
2
|
JUJOMURA
|
OR-01-003-006-004/268375
(GODLOISINGH)
|
2401003006NRG24160820230274874
|
16/08/2023
|
DIBYA TETE
|
2401003006WL019151
|
DIBYA TETE
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4972266436
|
|
MRS DIBYA TETE
|
()
|
|
3
|
JUJOMURA
|
OR-01-003-006-011/268372
(GODLOISINGH)
|
2401003006NRG24160820230274856
|
16/08/2023
|
BISAKHA ROHIDAS
|
2401003006WL019140
|
BISAKHA ROHIDAS
|
00415
|
SBIN0009640
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4972266438
|
No Such Account
|
|
|
|
4
|
JUJOMURA
|
OR-01-003-006-011/268372
(GODLOISINGH)
|
2401003006NRG24160820230274857
|
16/08/2023
|
RUSABHA ROHIDAS
|
2401003006WL019140
|
RUSABHA ROHIDAS
|
00415
|
SBIN0009640
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4972266437
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
JUJOMURA
|
OR-01-003-006-003/268331
(GODLOISINGH)
|
2401003006NRG24160820230273277
|
16/08/2023
|
ASISAN SURIN
|
2401003006WL018566
|
ASISAN SURIN
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972266445
|
|
ASISAN SURIN
|
()
|
|
6
|
JUJOMURA
|
OR-01-003-006-004/268370
(GODLOISINGH)
|
2401003006NRG24160820230274886
|
16/08/2023
|
CHAINA SANDHA
|
2401003006WL019159
|
CHAINA SANDHA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972266441
|
|
CHAINA SANDHA
|
()
|
|
7
|
JUJOMURA
|
OR-01-003-006-004/268373
(GODLOISINGH)
|
2401003006NRG24160820230274862
|
16/08/2023
|
DHANESWARI SANDHA
|
2401003006WL019143
|
DHANESWARI SANDHA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4972266446
|
Account closed
|
|
|
|
8
|
JUJOMURA
|
OR-01-003-006-004/268374
(GODLOISINGH)
|
2401003006NRG24160820230274865
|
16/08/2023
|
TILOTAMA BHOI
|
2401003006WL019145
|
TILOTAMA BHOI
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972266444
|
|
TILOTAMA BHOI
|
()
|
|
9
|
JUJOMURA
|
OR-01-003-006-004/268376
(GODLOISINGH)
|
2401003006NRG24160820230274878
|
16/08/2023
|
JASOBANTI SINGH
|
2401003006WL019154
|
JASOBANTI SINGH
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972266443
|
|
JASOBANTI SINGH
|
()
|
|
10
|
JUJOMURA
|
OR-01-003-006-010/268378
(GODLOISINGH)
|
2401003006NRG24160820230274871
|
16/08/2023
|
CHAINA SUNA
|
2401003006WL019149
|
CHAINA SUNA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972266442
|
|
CHAINA SUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
11
|
JUJOMURA
|
OR-01-003-006-005/268369
(GODLOISINGH)
|
2401003006NRG24160820230274884
|
16/08/2023
|
PREMSILA LUGUN
|
2401003006WL019158
|
PREMSILA LUGUN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972266439
|
|
PREMSILA LUGUN
|
()
|
|
12
|
JUJOMURA
|
OR-01-003-006-009/268282
(GODLOISINGH)
|
2401003006NRG24160820230274883
|
16/08/2023
|
ALBESIA KULU
|
2401003006WL019157
|
ALBESIA KULU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972266440
|
|
ALBESIA KULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|