|
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
|
ATHMALLIK
|
OR-21-003-013-005/11393
(LUNAHANDI)
|
2421003013NRG24071120230580926
|
07/11/2023
|
Paramananda Dehury
|
2421003013WL058718
|
Paramananda Dehury
|
00168
|
ICIC0003044
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7973563156
|
|
Paramananda Dehury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
ATHMALLIK
|
OR-21-003-013-003/11550
(LUNAHANDI)
|
2421003013NRG24071120230580678
|
07/11/2023
|
PRAKASH BHOKTA
|
2421003013WL058692
|
PRAKASH BHOKTA
|
00176
|
IDIB000P142
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973563145
|
|
PRAKASH BHOKTA
|
()
|
|
3
|
ATHMALLIK
|
OR-21-003-013-003/25000
(LUNAHANDI)
|
2421003013NRG24071120230580700
|
07/11/2023
|
MADUSUDAN SANDH
|
2421003013WL058692
|
MADUSUDAN SANDH
|
00176
|
IDIB000P142
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973563154
|
|
MADUSUDAN SANDH
|
()
|
|
4
|
ATHMALLIK
|
OR-21-003-013-003/26000
(LUNAHANDI)
|
2421003013NRG24071120230580703
|
07/11/2023
|
DEBABRATA BHOKTA
|
2421003013WL058692
|
DEBABRATA BHOKTA
|
00176
|
IDIB000P142
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973563153
|
|
DEBABRATA BHOKTA
|
()
|
|
5
|
ATHMALLIK
|
OR-21-003-013-005/24061
(LUNAHANDI)
|
2421003013NRG24071120230580715
|
07/11/2023
|
ANJANA PRADHAN
|
2421003013WL058692
|
ANJANA PRADHAN
|
00176
|
IDIB000P142
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973563155
|
|
ANJANA PRADHAN
|
()
|
|
6
|
ATHMALLIK
|
OR-21-003-013-006/27144
(LUNAHANDI)
|
2421003013NRG24071120230580929
|
07/11/2023
|
KABITA NAGA
|
2421003013WL058718
|
KABITA NAGA
|
00176
|
IDIB000P142
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7973563146
|
|
KABITA NAGA
|
()
|
|
7
|
ATHMALLIK
|
OR-21-003-013-006/27163
(LUNAHANDI)
|
2421003013NRG24071120230580909
|
07/11/2023
|
JALI SETHY
|
2421003013WL058715
|
JALI SETHY
|
00176
|
IDIB000P142
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7973563147
|
|
JALI SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
8
|
ATHMALLIK
|
OR-21-003-013-003/23871
(LUNAHANDI)
|
2421003013NRG24071120230580694
|
07/11/2023
|
PURAN DEHURI
|
2421003013WL058692
|
PURAN DEHURI
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973563151
|
|
MR PURAN DEHURI
|
()
|
|
9
|
ATHMALLIK
|
OR-21-003-013-003/23957
(LUNAHANDI)
|
2421003013NRG24071120230580696
|
07/11/2023
|
Kuna Bagha
|
2421003013WL058692
|
Kuna Bagha
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973563150
|
|
MR KUNA BAGH
|
()
|
|
10
|
ATHMALLIK
|
OR-21-003-013-006/27144
(LUNAHANDI)
|
2421003013NRG24071120230580928
|
07/11/2023
|
KRUPA NAG
|
2421003013WL058718
|
KRUPA NAG
|
00415
|
SBIN0000234
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7973563152
|
|
MR KRUPA NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
11
|
ATHMALLIK
|
OR-21-003-013-005/11384
(LUNAHANDI)
|
2421003013NRG24071120230580712
|
07/11/2023
|
PRABHAT SAHOO
|
2421003013WL058692
|
PRABHAT SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973563148
|
|
PRABHAT SAHOO
|
()
|
|
12
|
ATHMALLIK
|
OR-21-003-013-006/27163
(LUNAHANDI)
|
2421003013NRG24071120230580908
|
07/11/2023
|
GOPAL SETHY
|
2421003013WL058715
|
GOPAL SETHY
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7973563149
|
|
GOPAL SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|