|
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-21-003-004-001/1131
(JAMUDOLI)
|
2421003004NRG24151120230599947
|
15/11/2023
|
Mr. SATRUGHNA JANI
|
2421003004WL061940
|
Mr. SATRUGHNA JANI
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992973442
|
|
MR SATRUGHNA JANI
|
()
|
|
2
|
ATHMALLIK
|
OR-21-003-004-004/1532
(JAMUDOLI)
|
2421003004NRG24151120230599980
|
15/11/2023
|
MADHI MIRDHA
|
2421003004WL061943
|
MADHI MIRDHA
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992973445
|
|
MRS MADHI MIRDHA
|
()
|
|
3
|
ATHMALLIK
|
OR-21-003-004-007/1394
(JAMUDOLI)
|
2421003004NRG24151120230599972
|
15/11/2023
|
MINI NAIK
|
2421003004WL061942
|
MINI NAIK
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992973444
|
|
MRS MINI NAIK
|
()
|
|
4
|
ATHMALLIK
|
OR-21-003-004-012/23913
(JAMUDOLI)
|
2421003004NRG24151120230599963
|
15/11/2023
|
Jadumani Pradhan
|
2421003004WL061941
|
Jadumani Pradhan
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992973443
|
|
MR JADUMANI PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
ATHMALLIK
|
OR-21-003-004-012/23913
(JAMUDOLI)
|
2421003004NRG24151120230599964
|
15/11/2023
|
KUMUDINI PRADHAN
|
2421003004WL061941
|
KUMUDINI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992973441
|
|
KUMUDINI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|