|
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-21-003-002-005/6910
(AMBASARMUNDA)
|
2421003002NRG24181120230610044
|
20/11/2023
|
MR. PRATAP DEHURI
|
2421003002WL063460
|
MR. PRATAP DEHURI
|
00045
|
BARB0JAMUNA
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991106938
|
|
MR. PRATAP DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
ATHMALLIK
|
OR-21-003-002-005/6885
(AMBASARMUNDA)
|
2421003002NRG24181120230610285
|
20/11/2023
|
MRS. GOLAPI DEHURI
|
2421003002WL063527
|
MRS. GOLAPI DEHURI
|
00415
|
SBIN0006124
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991106945
|
|
MRS GOLAPI DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
ATHMALLIK
|
OR-21-003-002-005/6837
(AMBASARMUNDA)
|
2421003002NRG24181120230610038
|
20/11/2023
|
MRS. PRATIMA MIRIDHA
|
2421003002WL063458
|
MRS. PRATIMA MIRIDHA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991106939
|
|
MRS. PRATIMA MIRIDHA
|
()
|
|
4
|
ATHMALLIK
|
OR-21-003-002-005/6855
(AMBASARMUNDA)
|
2421003002NRG24181120230610039
|
20/11/2023
|
MRS. ANJALI BEHERA
|
2421003002WL063459
|
MRS. ANJALI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991106944
|
|
MRS. ANJALI BEHERA
|
()
|
|
5
|
ATHMALLIK
|
OR-21-003-002-005/6872
(AMBASARMUNDA)
|
2421003002NRG24181120230610040
|
20/11/2023
|
MRS. GITANJALI BEHERA
|
2421003002WL063459
|
MRS. GITANJALI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991106941
|
|
MRS. GITANJALI BEHERA
|
()
|
|
6
|
ATHMALLIK
|
OR-21-003-002-005/6890
(AMBASARMUNDA)
|
2421003002NRG24181120230610041
|
20/11/2023
|
MR. JALIA PADHAN
|
2421003002WL063459
|
MR. JALIA PADHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991106940
|
|
MR. JALIA PADHAN
|
()
|
|
7
|
ATHMALLIK
|
OR-21-003-002-005/6900
(AMBASARMUNDA)
|
2421003002NRG24181120230610043
|
20/11/2023
|
MRS. AMRUTI PADHAN
|
2421003002WL063460
|
MRS. AMRUTI PADHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991106943
|
|
MRS. AMRUTI PADHAN
|
()
|
|
8
|
ATHMALLIK
|
OR-21-003-002-019/6559
(AMBASARMUNDA)
|
2421003002NRG24181120230610042
|
20/11/2023
|
MRS. SRIMATI DEHURI
|
2421003002WL063459
|
MRS. SRIMATI DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991106942
|
|
MRS. SRIMATI DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|