|
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-21-003-014-004/15235
(MADHAPUR)
|
2421003014NRG24260720230353178
|
26/07/2023
|
SUBHA DEHURY
|
2421003014WL017411
|
SUBHA DEHURY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976245228
|
|
SUBHA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
ATHMALLIK
|
OR-21-003-014-005/23992
(MADHAPUR)
|
2421003014NRG24260720230353179
|
26/07/2023
|
CHUMKI MUNDA
|
2421003014WL017411
|
CHUMKI MUNDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976245225
|
|
MS CHUMKI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATHMALLIK
|
OR-21-003-014-005/24063
(MADHAPUR)
|
2421003014NRG24260720230353180
|
26/07/2023
|
ANAMIKA BARIK
|
2421003014WL017411
|
ANAMIKA BARIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976245229
|
|
ANAMIKA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
ATHMALLIK
|
OR-21-003-014-005/24183
(MADHAPUR)
|
2421003014NRG24260720230353181
|
26/07/2023
|
BABULI MAHAKHUD
|
2421003014WL017411
|
BABULI MAHAKHUD
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976245227
|
|
MR BABULI MAHAKHUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATHMALLIK
|
OR-21-003-014-005/24183
(MADHAPUR)
|
2421003014NRG24260720230353182
|
26/07/2023
|
GITANJALI MAHAKHUD
|
2421003014WL017411
|
GITANJALI MAHAKHUD
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976245226
|
|
MRS GITANJALI MAHAKHUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|