|
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-01-003-006-005/14119
(GODLOISINGH)
|
2401003006NRG23290920220269108
|
02/10/2022
|
GUPTE DEEP
|
2401003006WL0015565
|
GUPTE DEEP
|
00468
|
UBIN0572403
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5337852927
|
|
GUPTE DEEP
|
UNION BANK OF INDIA(508500)
|
|
2
|
JUJOMURA
|
OR-01-003-006-005/14184
(GODLOISINGH)
|
2401003006NRG23290920220269110
|
02/10/2022
|
GITA BHAINA
|
2401003006WL0015565
|
GITA BHAINA
|
00468
|
UBIN0572403
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5337852926
|
|
GITA BHAENA
|
UNION BANK OF INDIA(508500)
|
|
3
|
JUJOMURA
|
OR-01-003-006-008/14058
(GODLOISINGH)
|
2401003006NRG23290920220269111
|
02/10/2022
|
ALLADINI MIRDHA
|
2401003006WL0015565
|
ALLADINI MIRDHA
|
00468
|
UBIN0572403
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5337852925
|
|
ARJUN MIRDHA & ALLADINI MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JUJOMURA
|
OR-01-003-006-011/25205
(GODLOISINGH)
|
2401003006NRG23290920220269118
|
02/10/2022
|
JANAKA RAM BAG
|
2401003006WL0015565
|
JANAKA RAM BAG
|
00468
|
UBIN0572403
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5337852924
|
|
JANAKARAM BAG S/O LINGARAJ BAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|