|
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-21-003-009-006/10732
(KRUTIBASPUR)
|
2421003009NRG24240620230241832
|
26/06/2023
|
DIBAKARA DEHURY
|
2421003009WL011668
|
DIBAKARA DEHURY
|
00048
|
BKID0005560
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978442827
|
|
DIBAKARA DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
ATHMALLIK
|
OR-21-003-009-001/10441
(KRUTIBASPUR)
|
2421003009NRG24230620230236880
|
26/06/2023
|
Mr TANU MAJHI
|
2421003009WL011351
|
Mr TANU MAJHI
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978442831
|
|
MR TANU MAJHI
|
()
|
|
3
|
ATHMALLIK
|
OR-21-003-009-001/10443
(KRUTIBASPUR)
|
2421003009NRG24230620230236884
|
26/06/2023
|
HEMANTA DEHURY
|
2421003009WL011351
|
HEMANTA DEHURY
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978442828
|
|
MR HEMANTA DEHURY
|
()
|
|
4
|
ATHMALLIK
|
OR-21-003-009-006/10694
(KRUTIBASPUR)
|
2421003009NRG24240620230241817
|
26/06/2023
|
NARAHARI DEHURY
|
2421003009WL011668
|
NARAHARI DEHURY
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978442829
|
|
MR NARAHARI DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
ATHMALLIK
|
OR-21-003-009-009/10849
(KRUTIBASPUR)
|
2421003009NRG24230620230236879
|
26/06/2023
|
GOPI NAYAK
|
2421003009WL011350
|
GOPI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978442830
|
|
GOPI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|