|
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-21-003-022-001/238111
(TAPDHOL)
|
2421003022NRG24281120230632698
|
28/11/2023
|
CHHAYA NAYAK
|
2421003022WL067134
|
CHHAYA NAYAK
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091166821
|
|
CHHAYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ATHMALLIK
|
OR-21-003-022-003/238149
(TAPDHOL)
|
2421003022NRG24281120230632699
|
28/11/2023
|
BAPI SAHOO
|
2421003022WL067134
|
BAPI SAHOO
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091166822
|
|
BAPI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ATHMALLIK
|
OR-21-003-022-005/19890
(TAPDHOL)
|
2421003022NRG24281120230632701
|
28/11/2023
|
KHULANA GOCHHAYAT
|
2421003022WL067134
|
KHULANA GOCHHAYAT
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091166820
|
|
KHULANA GOCHHAYAT W
|
BANK OF BARODA(606985)
|
|
4
|
ATHMALLIK
|
OR-21-003-022-005/19890
(TAPDHOL)
|
2421003022NRG24281120230632700
|
28/11/2023
|
RAMA GOCHHAYAT
|
2421003022WL067134
|
RAMA GOCHHAYAT
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091166819
|
|
RAMA GOCHHAYAT
|
BANK OF BARODA(606985)
|
|
5
|
ATHMALLIK
|
OR-21-003-022-005/238077
(TAPDHOL)
|
2421003022NRG24281120230632703
|
28/11/2023
|
BANITA NAYAK
|
2421003022WL067134
|
BANITA NAYAK
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091166823
|
|
MRS BANITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|