|
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-21-003-019-004/54148
(PURUNAMANITRI)
|
2421003019NRG24261020230554083
|
26/10/2023
|
RUPALI BISWAL
|
2421003019WL054008
|
RUPALI BISWAL
|
00176
|
IDIB000P142
|
711
|
711
|
Processed
|
10/11/2023
|
|
7324027093
|
|
Smt. RUPALI BISWAL
|
INDIAN BANK(607105)
|
|
2
|
ATHMALLIK
|
OR-21-003-019-008/15865
(PURUNAMANITRI)
|
2421003019NRG24261020230554078
|
26/10/2023
|
LATA DEHURY
|
2421003019WL054007
|
LATA DEHURY
|
00176
|
IDIB000P142
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324027096
|
|
MRS LATA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATHMALLIK
|
OR-21-003-019-008/15865
(PURUNAMANITRI)
|
2421003019NRG24261020230554077
|
26/10/2023
|
RANJAN DEHURY
|
2421003019WL054007
|
RANJAN DEHURY
|
00176
|
IDIB000P142
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324027097
|
|
MR RANJAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATHMALLIK
|
OR-21-003-019-008/15870
(PURUNAMANITRI)
|
2421003019NRG24261020230554079
|
26/10/2023
|
AMAR MAJHI
|
2421003019WL054007
|
AMAR MAJHI
|
00176
|
IDIB000P142
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324027092
|
|
Mrs. AMARM KUMAR MAJHI
|
INDIAN BANK(607105)
|
|
5
|
ATHMALLIK
|
OR-21-003-019-008/15870
(PURUNAMANITRI)
|
2421003019NRG24261020230554080
|
26/10/2023
|
SACHALA MAJHI
|
2421003019WL054007
|
SACHALA MAJHI
|
00176
|
IDIB000P142
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324027094
|
|
Smt. SACHALA MAJHI
|
INDIAN BANK(607105)
|
|
6
|
ATHMALLIK
|
OR-21-003-019-008/15871
(PURUNAMANITRI)
|
2421003019NRG24261020230554084
|
26/10/2023
|
SANJIB DEHURY
|
2421003019WL054008
|
SANJIB DEHURY
|
00176
|
IDIB000P142
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324027091
|
|
Mr. SANJIB DEHURI
|
INDIAN BANK(607105)
|
|
7
|
ATHMALLIK
|
OR-21-003-019-010/15584
(PURUNAMANITRI)
|
2421003019NRG24261020230554086
|
26/10/2023
|
ANUPAMA BAGHA
|
2421003019WL054008
|
ANUPAMA BAGHA
|
00176
|
IDIB000P142
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324027089
|
|
Mrs. ANUPAMA BAGHA
|
INDIAN BANK(607105)
|
|
8
|
ATHMALLIK
|
OR-21-003-019-010/15584
(PURUNAMANITRI)
|
2421003019NRG24261020230554085
|
26/10/2023
|
GARUDA BAGHA
|
2421003019WL054008
|
GARUDA BAGHA
|
00176
|
IDIB000P142
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324027088
|
|
Mr. GARUDA BAGHA
|
INDIAN BANK(607105)
|
|
9
|
ATHMALLIK
|
OR-21-003-019-010/15584
(PURUNAMANITRI)
|
2421003019NRG24261020230554087
|
26/10/2023
|
SABAR BAGHA
|
2421003019WL054008
|
SABAR BAGHA
|
00176
|
IDIB000P142
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324027095
|
|
Mr. SABAR BAGHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
10
|
ATHMALLIK
|
OR-21-003-019-008/15836
(PURUNAMANITRI)
|
2421003019NRG24261020230554073
|
26/10/2023
|
SANJUKTA BEHERA
|
2421003019WL054005
|
SANJUKTA BEHERA
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324027090
|
|
MRS SANJUKTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|