|
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-21-003-010-008/840
(KUDAGAON)
|
2421003010NRG24270220240775681
|
28/02/2024
|
LILI BHOKTA
|
2421003010WL086064
|
LILI BHOKTA
|
00176
|
IDIB000P142
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797017207
|
|
Mrs. Lili Bhokta
|
INDIAN BANK(607105)
|
|
2
|
ATHMALLIK
|
OR-21-003-010-008/840
(KUDAGAON)
|
2421003010NRG24270220240775680
|
28/02/2024
|
RABI BHOKTA
|
2421003010WL086064
|
RABI BHOKTA
|
00176
|
IDIB000P142
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797017209
|
|
MRS LILI BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATHMALLIK
|
OR-21-003-010-012/24135
(KUDAGAON)
|
2421003010NRG24270220240775683
|
28/02/2024
|
JAGADISH DALABEHERA
|
2421003010WL086064
|
JAGADISH DALABEHERA
|
00176
|
IDIB000P142
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2797017208
|
|
Jagadish Dalabehera
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ATHMALLIK
|
OR-21-003-010-012/24135
(KUDAGAON)
|
2421003010NRG24270220240775682
|
28/02/2024
|
PRABHATI DALABEHERA
|
2421003010WL086064
|
PRABHATI DALABEHERA
|
00176
|
IDIB000P142
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2797017210
|
|
Smt. PRABHATI DALABEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
5
|
ATHMALLIK
|
OR-21-003-010-008/802
(KUDAGAON)
|
2421003010NRG24270220240775678
|
28/02/2024
|
MANABI BHOKTA
|
2421003010WL086064
|
MANABI BHOKTA
|
00415
|
SBIN0000234
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797017203
|
|
MRS MANABI BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATHMALLIK
|
OR-21-003-010-008/816
(KUDAGAON)
|
2421003010NRG24270220240775679
|
28/02/2024
|
PADMABATI DEHURY
|
2421003010WL086064
|
PADMABATI DEHURY
|
00415
|
SBIN0000234
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2797017204
|
|
PADMA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATHMALLIK
|
OR-21-003-010-012/24162
(KUDAGAON)
|
2421003010NRG24270220240775685
|
28/02/2024
|
BINOD BHOKTA
|
2421003010WL086064
|
BINOD BHOKTA
|
00415
|
SBIN0000234
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2797017206
|
|
MR BINOD BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATHMALLIK
|
OR-21-003-010-012/24162
(KUDAGAON)
|
2421003010NRG24270220240775684
|
28/02/2024
|
RINA BHOKTA
|
2421003010WL086064
|
RINA BHOKTA
|
00415
|
SBIN0000234
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2797017205
|
|
MRS RINA BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|