|
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-21-003-018-003/11970
(PEDIPATHAR)
|
2421003018NRG24210620230225408
|
21/06/2023
|
Mr. BIPINI BIHARI SAHOO
|
2421003018WL010801
|
Mr. BIPINI BIHARI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808586732
|
|
MR BIPINI BIHARI SAHOO
|
()
|
|
2
|
ATHMALLIK
|
OR-21-003-018-004/12063
(PEDIPATHAR)
|
2421003018NRG24210620230225413
|
21/06/2023
|
CHABI SAHU
|
2421003018WL010801
|
CHABI SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808586725
|
|
MR CHHABI SAHU
|
()
|
|
3
|
ATHMALLIK
|
OR-21-003-018-004/12067
(PEDIPATHAR)
|
2421003018NRG24210620230225415
|
21/06/2023
|
BASANTI SAHU
|
2421003018WL010801
|
BASANTI SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808586728
|
|
MRS BASANTI SAHOO
|
()
|
|
4
|
ATHMALLIK
|
OR-21-003-018-008/12554
(PEDIPATHAR)
|
2421003018NRG24210620230225433
|
21/06/2023
|
MAMALI BEHERA
|
2421003018WL010801
|
MAMALI BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808586726
|
|
MRS MAMALI BEHERA
|
()
|
|
5
|
ATHMALLIK
|
OR-21-003-018-008/12569
(PEDIPATHAR)
|
2421003018NRG24210620230225437
|
21/06/2023
|
RAMBHA BEHERA
|
2421003018WL010801
|
RAMBHA BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808586730
|
|
MRS RAMBHA BEHERA
|
()
|
|
6
|
ATHMALLIK
|
OR-21-003-018-008/12604
(PEDIPATHAR)
|
2421003018NRG24210620230225440
|
21/06/2023
|
CHITANYA SAHU
|
2421003018WL010801
|
CHITANYA SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808586727
|
|
MR CHAITANYA SAHU
|
()
|
|
7
|
ATHMALLIK
|
OR-21-003-018-008/12613
(PEDIPATHAR)
|
2421003018NRG24210620230225447
|
21/06/2023
|
KAMALA SAHOO
|
2421003018WL010801
|
KAMALA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808586731
|
|
MRS KAMALA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
ATHMALLIK
|
OR-21-003-018-006/24123
(PEDIPATHAR)
|
2421003018NRG24210620230225425
|
21/06/2023
|
PRANGYASINI PRADHAN
|
2421003018WL010801
|
PRANGYASINI PRADHAN
|
00462
|
UCBA0002616
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808586729
|
|
PRANGYASINI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|