|
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-21-003-016-008/13688
(NAGAON)
|
2421003016NRG24290920230482017
|
29/09/2023
|
NAYANA BHUKTA
|
2421003016WL039413
|
NAYANA BHUKTA
|
00176
|
IDIB000P142
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276460602
|
|
NAYANA BHUKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
ATHMALLIK
|
OR-21-003-016-004/13409
(NAGAON)
|
2421003016NRG24290920230482341
|
29/09/2023
|
Mr.DAKSHA BEHERA
|
2421003016WL039475
|
Mr.DAKSHA BEHERA
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276460608
|
|
MR DAKSHYA BEHERA
|
()
|
|
3
|
ATHMALLIK
|
OR-21-003-016-008/24122
(NAGAON)
|
2421003016NRG24290920230482039
|
29/09/2023
|
PRAMOD KUMAR MUNDA
|
2421003016WL039416
|
PRAMOD KUMAR MUNDA
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276460607
|
|
MR PRAMOD KUMAR MUNDA
|
()
|
|
4
|
ATHMALLIK
|
OR-21-003-016-008/24133
(NAGAON)
|
2421003016NRG24290920230482027
|
29/09/2023
|
SARAT NAIK
|
2421003016WL039414
|
SARAT NAIK
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276460605
|
|
MR SARAT NAIK
|
()
|
|
5
|
ATHMALLIK
|
OR-21-003-016-011/14110
(NAGAON)
|
2421003016NRG24290920230482035
|
29/09/2023
|
SUSHILA NAYAK
|
2421003016WL039415
|
SUSHILA NAYAK
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276460606
|
|
MRS SUSHILA NAYAK
|
()
|
|
6
|
ATHMALLIK
|
OR-21-003-016-013/13373
(NAGAON)
|
2421003016NRG24290920230482309
|
29/09/2023
|
GAGAN KAANRA
|
2421003016WL039470
|
GAGAN KAANRA
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276460611
|
|
MR GAGAN KAANRA
|
()
|
|
7
|
ATHMALLIK
|
OR-21-003-016-013/24285
(NAGAON)
|
2421003016NRG24290920230482612
|
29/09/2023
|
ANJALI MAHAR
|
2421003016WL039534
|
ANJALI MAHAR
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276460609
|
|
MRS ANJALI MAHAR
|
()
|
|
8
|
ATHMALLIK
|
OR-21-003-016-013/24285
(NAGAON)
|
2421003016NRG24290920230482611
|
29/09/2023
|
DHIREN MAHAR
|
2421003016WL039534
|
DHIREN MAHAR
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276460612
|
|
MR DHIREN MAHAR
|
()
|
|
9
|
ATHMALLIK
|
OR-21-003-016-015/23961
(NAGAON)
|
2421003016NRG24290920230482016
|
29/09/2023
|
KARISMITA PRADHAN
|
2421003016WL039412
|
KARISMITA PRADHAN
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276460610
|
|
MRS KARISMITA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
10
|
ATHMALLIK
|
OR-21-003-016-013/13384
(NAGAON)
|
2421003016NRG24290920230482311
|
29/09/2023
|
AMBUJA KANAR
|
2421003016WL039470
|
AMBUJA KANAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276460604
|
|
AMBUJA KANAR
|
()
|
|
11
|
ATHMALLIK
|
OR-21-003-016-014/24288
(NAGAON)
|
2421003016NRG24290920230482628
|
29/09/2023
|
SUNIL KUMAR KANHAR
|
2421003016WL039537
|
SUNIL KUMAR KANHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276460603
|
|
SUNIL KUMAR KANHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|