|
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-01-003-018-004/258958
(TAMPERGARH)
|
2401003018NRG24240620230195521
|
24/06/2023
|
MANJU RAHANA
|
2401003018WL007371
|
MANJU RAHANA
|
00354
|
PUNB0115620
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863002365
|
|
MANJU RAHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JUJOMURA
|
OR-01-003-018-001/529384
(TAMPERGARH)
|
2401003018NRG24240620230195449
|
24/06/2023
|
SANJAY BAG
|
2401003018WL007369
|
SANJAY BAG
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863002366
|
|
MR SANJAY BAG
|
()
|
|
3
|
JUJOMURA
|
OR-01-003-018-002/26116
(TAMPERGARH)
|
2401003018NRG24240620230195469
|
24/06/2023
|
MITAMINI THELA
|
2401003018WL007370
|
MITAMINI THELA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863002368
|
|
MISS MITAMINI THELA
|
()
|
|
4
|
JUJOMURA
|
OR-01-003-018-002/529186
(TAMPERGARH)
|
2401003018NRG24240620230195475
|
24/06/2023
|
RASMITA THELA
|
2401003018WL007370
|
RASMITA THELA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863002369
|
|
MS RASMITA THELA
|
()
|
|
5
|
JUJOMURA
|
OR-01-003-018-004/277
(TAMPERGARH)
|
2401003018NRG24240620230195525
|
24/06/2023
|
ALOK RAHANA
|
2401003018WL007371
|
ALOK RAHANA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863002367
|
|
MR ALOK RAHANA
|
()
|
|
6
|
JUJOMURA
|
OR-01-003-018-004/56296474
(TAMPERGARH)
|
2401003018NRG24240620230195553
|
24/06/2023
|
KRISHNA KUMARI PRADHAN
|
2401003018WL007371
|
KRISHNA KUMARI PRADHAN
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863002363
|
|
MS KRISHNA KUMARI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
JUJOMURA
|
OR-01-003-018-001/23627
(TAMPERGARH)
|
2401003018NRG24240620230195441
|
24/06/2023
|
NAKULA BAGH
|
2401003018WL007369
|
NAKULA BAGH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863002379
|
|
NAKULA BAGH
|
()
|
|
8
|
JUJOMURA
|
OR-01-003-018-001/649
(TAMPERGARH)
|
2401003018NRG24240620230195451
|
24/06/2023
|
GANESH MIRDHA
|
2401003018WL007369
|
GANESH MIRDHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863002373
|
|
GANESH MIRDHA
|
()
|
|
9
|
JUJOMURA
|
OR-01-003-018-001/653
(TAMPERGARH)
|
2401003018NRG24240620230195453
|
24/06/2023
|
MOHAN PRADHAN
|
2401003018WL007369
|
MOHAN PRADHAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/06/2023
|
|
2863002374
|
|
MOHAN PRADHAN
|
()
|
|
10
|
JUJOMURA
|
OR-01-003-018-002/258981
(TAMPERGARH)
|
2401003018NRG24240620230195462
|
24/06/2023
|
GANESH THELA
|
2401003018WL007370
|
GANESH THELA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863002375
|
|
GANESH THELA
|
()
|
|
11
|
JUJOMURA
|
OR-01-003-018-002/529186
(TAMPERGARH)
|
2401003018NRG24240620230195474
|
24/06/2023
|
HEMANTA THELA
|
2401003018WL007370
|
HEMANTA THELA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863002378
|
|
HEMANTA THELA
|
()
|
|
12
|
JUJOMURA
|
OR-01-003-018-002/686
(TAMPERGARH)
|
2401003018NRG24240620230195482
|
24/06/2023
|
BIBHISAN BHOI
|
2401003018WL007370
|
BIBHISAN BHOI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863002371
|
|
BIBHISAN BHOI
|
()
|
|
13
|
JUJOMURA
|
OR-01-003-018-002/736
(TAMPERGARH)
|
2401003018NRG24240620230195490
|
24/06/2023
|
KRUSHANA CHANDRA THELA
|
2401003018WL007370
|
KRUSHANA CHANDRA THELA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863002372
|
|
KRUSHANA CHANDRA THELA
|
()
|
|
14
|
JUJOMURA
|
OR-01-003-018-002/776
(TAMPERGARH)
|
2401003018NRG24240620230195495
|
24/06/2023
|
MURALI THELA
|
2401003018WL007370
|
MURALI THELA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863002376
|
|
MURALI THELA
|
()
|
|
15
|
JUJOMURA
|
OR-01-003-018-004/258923
(TAMPERGARH)
|
2401003018NRG24240620230195512
|
24/06/2023
|
SURATHA PADHAN
|
2401003018WL007371
|
SURATHA PADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863002370
|
|
SURATHA PADHAN
|
()
|
|
16
|
JUJOMURA
|
OR-01-003-018-004/258958
(TAMPERGARH)
|
2401003018NRG24240620230195520
|
24/06/2023
|
BALMIKA RAHANA
|
2401003018WL007371
|
BALMIKA RAHANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863002377
|
|
BALMIKA RAHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
17
|
JUJOMURA
|
OR-01-003-018-004/5296442
(TAMPERGARH)
|
2401003018NRG24240620230195541
|
24/06/2023
|
MANOJ JHANKAR
|
2401003018WL007371
|
MANOJ JHANKAR
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863002364
|
|
MANOJ JHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|