|
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-21-003-004-002/23981
(JAMUDOLI)
|
2421003004NRG24130620230182867
|
13/06/2023
|
GITA GHIBALA
|
2421003004WL008761
|
GITA GHIBALA
|
00176
|
IDIB000P142
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604469935
|
|
GITA GHIBALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
ATHMALLIK
|
OR-21-003-004-003/23946
(JAMUDOLI)
|
2421003004NRG24130620230182821
|
13/06/2023
|
BHIKARI BEHERA
|
2421003004WL008760
|
BHIKARI BEHERA
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604469937
|
|
MR BHIKARI BEHERA
|
()
|
|
3
|
ATHMALLIK
|
OR-21-003-004-004/1513
(JAMUDOLI)
|
2421003004NRG24130620230182825
|
13/06/2023
|
SANJAYA BEHERA
|
2421003004WL008760
|
SANJAYA BEHERA
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604469938
|
|
MR SANJAYA BEHERA
|
()
|
|
4
|
ATHMALLIK
|
OR-21-003-004-007/1400
(JAMUDOLI)
|
2421003004NRG24130620230182831
|
13/06/2023
|
DHARMMU PRADHAN
|
2421003004WL008760
|
DHARMMU PRADHAN
|
00415
|
SBIN0000234
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604469939
|
|
MR DHARMMU PRADHAN
|
()
|
|
5
|
ATHMALLIK
|
OR-21-003-004-008/23904
(JAMUDOLI)
|
2421003004NRG24130620230182846
|
13/06/2023
|
SAKUNTALA SAHOO
|
2421003004WL008760
|
SAKUNTALA SAHOO
|
00415
|
SBIN0000234
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604469936
|
|
MRS SAKUNTALA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|