|
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-21-003-024-004/23897
(TUSAR)
|
2421003024NRG24130120240719429
|
16/01/2024
|
MANJULA NAYAK
|
2421003024WL079075
|
MANJULA NAYAK
|
00468
|
UBIN0549291
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672649192
|
|
MANJULA NAYAK W/O AKRUR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
2
|
ATHMALLIK
|
OR-21-003-024-004/9257
(TUSAR)
|
2421003024NRG24130120240719427
|
16/01/2024
|
MINATI NAYAK
|
2421003024WL079073
|
MINATI NAYAK
|
00468
|
UBIN0549291
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672649191
|
|
MINATI NAYAK W/O BAISNABA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
ATHMALLIK
|
OR-21-003-024-001/23994
(TUSAR)
|
2421003024NRG24130120240719426
|
16/01/2024
|
JAGYANSENI BAJENI
|
2421003024WL079072
|
JAGYANSENI BAJENI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1672649190
|
|
JAGYANSENI BAJENI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
ATHMALLIK
|
OR-21-003-024-013/8360
(TUSAR)
|
2421003024NRG24130120240719428
|
16/01/2024
|
KANAK BAGHAR
|
2421003024WL079074
|
KANAK BAGHAR
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1672649193
|
|
KANAK BAGHAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|