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-01-003-016-002/26020 (MEGHAPAL)
|
2401003016NRG24130120240499210
|
13/01/2024
|
Kelment Lugun
|
2401003016WL088282
|
Kelment Lugun
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661938372
|
|
MR KLEMENT LUGUN
|
STATE BANK OF INDIA(508548)
|
2
|
JUJOMURA
|
OR-01-003-016-002/262370 (MEGHAPAL)
|
2401003016NRG24130120240499211
|
13/01/2024
|
BAHALEN LUGUN
|
2401003016WL088282
|
BAHALEN LUGUN
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661938371
|
|
MRS BAHALEN LUGUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
JUJOMURA
|
OR-01-003-016-002/11124 (MEGHAPAL)
|
2401003016NRG24130120240499208
|
13/01/2024
|
KABI MIRDHA
|
2401003016WL088281
|
KABI MIRDHA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661938373
|
|
KABI MIRDHA S/O KESHA MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
4
|
JUJOMURA
|
OR-01-003-016-002/18779 (MEGHAPAL)
|
2401003016NRG24130120240499209
|
13/01/2024
|
HARACHAND MIRDHA
|
2401003016WL088281
|
HARACHAND MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661938374
|
|
Mr. HARACHAND MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|