|
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-21-003-022-003/19786
(TAPDHOL)
|
2421003022NRG24170120240723115
|
18/01/2024
|
ASEITA SINGH
|
2421003022WL079600
|
ASEITA SINGH
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143454994
|
|
ASEITUNI SINGHA BH
|
BANK OF BARODA(606985)
|
|
2
|
ATHMALLIK
|
OR-21-003-022-003/19786
(TAPDHOL)
|
2421003022NRG24170120240723114
|
18/01/2024
|
BHIKARI SINGH
|
2421003022WL079600
|
BHIKARI SINGH
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143454990
|
|
BHAKARI SINHA SO CHA
|
BANK OF BARODA(606985)
|
|
3
|
ATHMALLIK
|
OR-21-003-022-004/19765
(TAPDHOL)
|
2421003022NRG24170120240723111
|
18/01/2024
|
BANITA SAHU
|
2421003022WL079599
|
BANITA SAHU
|
00045
|
BARB0PAIKAS
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143454991
|
|
BANITA SAHU WO ARAKH
|
BANK OF BARODA(606985)
|
|
4
|
ATHMALLIK
|
OR-21-003-022-004/19765
(TAPDHOL)
|
2421003022NRG24170120240723112
|
18/01/2024
|
BANITA SAHU
|
2421003022WL079599
|
BANITA SAHU
|
00045
|
BARB0PAIKAS
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143454992
|
|
BANITA SAHU WO ARAKH
|
BANK OF BARODA(606985)
|
|
5
|
ATHMALLIK
|
OR-21-003-022-004/19765
(TAPDHOL)
|
2421003022NRG24170120240723113
|
18/01/2024
|
BANITA SAHU
|
2421003022WL079599
|
BANITA SAHU
|
00045
|
BARB0PAIKAS
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143454993
|
|
BANITA SAHU WO ARAKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
6
|
ATHMALLIK
|
OR-21-003-022-004/19757
(TAPDHOL)
|
2421003022NRG24170120240723116
|
18/01/2024
|
NITYANANDA PRADHAN
|
2421003022WL079600
|
NITYANANDA PRADHAN
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143454995
|
|
MR NITYANANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|