|
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-21-003-010-012/24135
(KUDAGAON)
|
2421003010NRG24060320240785293
|
06/03/2024
|
JAGADISH DALABEHERA
|
2421003010WL087288
|
JAGADISH DALABEHERA
|
00176
|
IDIB000P142
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799649659
|
|
Jagadish Dalabehera
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ATHMALLIK
|
OR-21-003-010-012/24135
(KUDAGAON)
|
2421003010NRG24060320240785292
|
06/03/2024
|
PRABHATI DALABEHERA
|
2421003010WL087288
|
PRABHATI DALABEHERA
|
00176
|
IDIB000P142
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799649660
|
|
Smt. PRABHATI DALABEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
ATHMALLIK
|
OR-21-003-010-010/1005
(KUDAGAON)
|
2421003010NRG24060320240785297
|
06/03/2024
|
JASAMATI KUMBHAR
|
2421003010WL087290
|
JASAMATI KUMBHAR
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799649661
|
|
MS JASAMATI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATHMALLIK
|
OR-21-003-010-010/1005
(KUDAGAON)
|
2421003010NRG24060320240785296
|
06/03/2024
|
KRUSHNA CHANDRA KUMBHAR
|
2421003010WL087290
|
KRUSHNA CHANDRA KUMBHAR
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799649664
|
|
MR KRUSHNA CHANDRA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATHMALLIK
|
OR-21-003-010-011/734
(KUDAGAON)
|
2421003010NRG24060320240785294
|
06/03/2024
|
MAHARGA MENDULI
|
2421003010WL087289
|
MAHARGA MENDULI
|
00415
|
SBIN0000234
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799649663
|
|
MR MAHARAGA MENDULI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATHMALLIK
|
OR-21-003-010-011/745
(KUDAGAON)
|
2421003010NRG24060320240785295
|
06/03/2024
|
UMA BHOI
|
2421003010WL087289
|
UMA BHOI
|
00415
|
SBIN0000234
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799649662
|
|
MS UMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATHMALLIK
|
OR-21-003-010-012/24162
(KUDAGAON)
|
2421003010NRG24060320240785291
|
06/03/2024
|
BINOD BHOKTA
|
2421003010WL087287
|
BINOD BHOKTA
|
00415
|
SBIN0000234
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799649658
|
|
MR BINOD BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATHMALLIK
|
OR-21-003-010-012/24162
(KUDAGAON)
|
2421003010NRG24060320240785290
|
06/03/2024
|
RINA BHOKTA
|
2421003010WL087287
|
RINA BHOKTA
|
00415
|
SBIN0000234
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799649657
|
|
MRS RINA BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|