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-21-003-009-005/10761 (KRUTIBASPUR)
|
2421003009NRG24150520230071466
|
16/05/2023
|
JULI SAHU
|
2421003009WL003485
|
JULI SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749946235
|
|
MRS JULLY SAHOO
|
()
|
2
|
ATHMALLIK
|
OR-21-003-009-005/10761 (KRUTIBASPUR)
|
2421003009NRG24150520230071463
|
16/05/2023
|
REKHA SAHU
|
2421003009WL003485
|
REKHA SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749946233
|
|
MRS REKHA SAHU
|
()
|
3
|
ATHMALLIK
|
OR-21-003-009-005/10762 (KRUTIBASPUR)
|
2421003009NRG24150520230071469
|
16/05/2023
|
SRIKANTA SAHOO
|
2421003009WL003485
|
SRIKANTA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749946232
|
|
MR SRIKANTA SAHOO
|
()
|
4
|
ATHMALLIK
|
OR-21-003-009-005/10763 (KRUTIBASPUR)
|
2421003009NRG24150520230071471
|
16/05/2023
|
MAMATA PADHAN
|
2421003009WL003485
|
MAMATA PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749946234
|
|
MRS MAMATA PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
5
|
ATHMALLIK
|
OR-21-003-009-005/23983 (KRUTIBASPUR)
|
2421003009NRG24150520230071483
|
16/05/2023
|
KHIROD SAHOO
|
2421003009WL003485
|
KHIROD SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749946231
|
|
KHIROD SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|