|
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-01-003-010-001/16632
(KABRAPALI)
|
2401003010NRG24120620230153613
|
14/06/2023
|
Aspari bhoi
|
2401003010WL006072
|
Aspari bhoi
|
00354
|
PUNB0252000
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617760799
|
|
Aspari bhoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
JUJOMURA
|
OR-01-003-010-001/16643
(KABRAPALI)
|
2401003010NRG24120620230153617
|
14/06/2023
|
Budhuram bhoi
|
2401003010WL006072
|
Budhuram bhoi
|
00415
|
SBIN0017962
|
237
|
237
|
Processed
|
17/06/2023
|
|
2617760802
|
|
MR BUDHURAM BHOI
|
()
|
|
3
|
JUJOMURA
|
OR-01-003-010-001/25837
(KABRAPALI)
|
2401003010NRG24120620230153643
|
14/06/2023
|
indramani behera
|
2401003010WL006072
|
indramani behera
|
00415
|
SBIN0017962
|
711
|
711
|
Processed
|
17/06/2023
|
|
2617760801
|
|
MR INDRAMANI BEHERA
|
()
|
|
4
|
JUJOMURA
|
OR-01-003-010-001/25842
(KABRAPALI)
|
2401003010NRG24120620230153645
|
14/06/2023
|
KUNJABIHARI BHUE
|
2401003010WL006072
|
KUNJABIHARI BHUE
|
00415
|
SBIN0017962
|
948
|
948
|
Processed
|
17/06/2023
|
|
2617760798
|
|
MR KUNJABIHARI BHUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
JUJOMURA
|
OR-01-003-010-001/16649
(KABRAPALI)
|
2401003010NRG24120620230153623
|
14/06/2023
|
Dinabandhu majhi
|
2401003010WL006072
|
Dinabandhu majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617760800
|
|
Dinabandhu majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|