|
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-01-003-005-005/7866
(GHENUPALI)
|
2401003005NRG24300620230209192
|
30/06/2023
|
MS LATA RANA
|
2401003WL0007811
|
MS LATA RANA
|
00354
|
PUNB0252000
|
237
|
237
|
Processed
|
12/07/2023
|
|
3325756607
|
|
MS LATA RANA
|
()
|
|
2
|
JUJOMURA
|
OR-01-003-005-005/7866
(GHENUPALI)
|
2401003005NRG24300620230209191
|
30/06/2023
|
MS LATA RANA
|
2401003WL0007811
|
MS LATA RANA
|
00354
|
PUNB0252000
|
1185
|
1185
|
Processed
|
12/07/2023
|
|
3325756606
|
|
MS LATA RANA
|
()
|
|
3
|
JUJOMURA
|
OR-01-003-005-006/19553
(GHENUPALI)
|
2401003005NRG24300620230210911
|
30/06/2023
|
SUBASHINI MIRDHA
|
2401003WL0007872
|
SUBASHINI MIRDHA
|
00354
|
PUNB0252000
|
711
|
711
|
Processed
|
12/07/2023
|
|
3325756610
|
|
SUBASHINI MIRDHA
|
()
|
|
4
|
JUJOMURA
|
OR-01-003-005-006/19553
(GHENUPALI)
|
2401003005NRG24300620230210910
|
30/06/2023
|
SUBASHINI MIRDHA
|
2401003WL0007872
|
SUBASHINI MIRDHA
|
00354
|
PUNB0252000
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325756609
|
|
SUBASHINI MIRDHA
|
()
|
|
5
|
JUJOMURA
|
OR-01-003-005-006/19553
(GHENUPALI)
|
2401003005NRG24300620230210909
|
30/06/2023
|
SUBASHINI MIRDHA
|
2401003WL0007872
|
SUBASHINI MIRDHA
|
00354
|
PUNB0252000
|
947
|
947
|
Processed
|
12/07/2023
|
|
3325756608
|
|
SUBASHINI MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4502
|
4502
|
|
|
|
|
|
|
|
|
6
|
JUJOMURA
|
OR-01-003-005-006/24913
(GHENUPALI)
|
2401003005NRG24300620230210912
|
30/06/2023
|
MANABODH PADHAN
|
2401003WL0007872
|
MANABODH PADHAN
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325756611
|
|
MR MANABODH PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
7
|
JUJOMURA
|
OR-01-003-005-007/25838
(GHENUPALI)
|
2401003005NRG24070620230139872
|
30/06/2023
|
MANOJ KUMAR BHOI
|
2401003WL0005658
|
MANOJ KUMAR BHOI
|
00415
|
SBIN0017962
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325756613
|
|
MR MANOJ KUMAR BHOI
|
()
|
|
8
|
JUJOMURA
|
OR-01-003-005-007/25838
(GHENUPALI)
|
2401003005NRG24070620230139871
|
30/06/2023
|
MANOJ KUMAR BHOI
|
2401003WL0005658
|
MANOJ KUMAR BHOI
|
00415
|
SBIN0017962
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325756612
|
|
MR MANOJ KUMAR BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|