|
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-01-003-009-002/2666697593
(JUJUMURA)
|
2401003009NRG24241220230479314
|
24/12/2023
|
BISWAKARMA BUDEK
|
2401003009WL083435
|
BISWAKARMA BUDEK
|
00415
|
SBIN0007978
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549090075
|
|
MR BISWAKARMA BUDEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
JUJOMURA
|
OR-01-003-009-002/25776
(JUJUMURA)
|
2401003009NRG24241220230479340
|
24/12/2023
|
KABITA MIRDHA
|
2401003009WL083439
|
KABITA MIRDHA
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549090076
|
|
MRS KABITA MIRDHA
|
()
|
|
3
|
JUJOMURA
|
OR-01-003-009-002/2666697706
(JUJUMURA)
|
2401003009NRG24241220230479335
|
24/12/2023
|
ASHRITA MINJA
|
2401003009WL083438
|
ASHRITA MINJA
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549090077
|
|
MRS ASHRITA MINJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
JUJOMURA
|
OR-01-003-009-002/26666718
(JUJUMURA)
|
2401003009NRG24241220230479296
|
24/12/2023
|
FULMANI MUNDA
|
2401003009WL083433
|
FULMANI MUNDA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549090079
|
|
FULMANI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
JUJOMURA
|
OR-01-003-009-002/2666675622
(JUJUMURA)
|
2401003009NRG24241220230479300
|
24/12/2023
|
KARMILA HORO
|
2401003009WL083433
|
KARMILA HORO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549090078
|
|
KARMILA HORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|