|
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-21-003-016-008/13681
(NAGAON)
|
2421003016NRG24020220240745249
|
02/02/2024
|
JAYANTI NAIK
|
2421003016WL082351
|
JAYANTI NAIK
|
00415
|
SBIN0000234
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154451266
|
|
MRS JAYANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATHMALLIK
|
OR-21-003-016-008/23903
(NAGAON)
|
2421003016NRG24020220240745250
|
02/02/2024
|
Mrs.BHARATI PATRA
|
2421003016WL082351
|
Mrs.BHARATI PATRA
|
00415
|
SBIN0000234
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154451225
|
|
MRS BHARATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATHMALLIK
|
OR-21-003-016-009/13778
(NAGAON)
|
2421003016NRG24020220240745251
|
02/02/2024
|
SURUBALI PRADHAN
|
2421003016WL082351
|
SURUBALI PRADHAN
|
00415
|
SBIN0000234
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154451267
|
|
MRS SURUBALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATHMALLIK
|
OR-21-003-016-009/23862
(NAGAON)
|
2421003016NRG24020220240745275
|
02/02/2024
|
SANTOSINI GHIBALA
|
2421003016WL082355
|
SANTOSINI GHIBALA
|
00415
|
SBIN0000234
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154451229
|
|
MRS SANTOSINI GHIBALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATHMALLIK
|
OR-21-003-016-011/23838
(NAGAON)
|
2421003016NRG24020220240745276
|
02/02/2024
|
MUKTA BEHERA
|
2421003016WL082355
|
MUKTA BEHERA
|
00415
|
SBIN0000234
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154451228
|
|
MRS MUKTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATHMALLIK
|
OR-21-003-016-011/23838
(NAGAON)
|
2421003016NRG24020220240745277
|
02/02/2024
|
MUKTA BEHERA
|
2421003016WL082355
|
MUKTA BEHERA
|
00415
|
SBIN0000234
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154451227
|
|
MRS MUKTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATHMALLIK
|
OR-21-003-016-013/13307
(NAGAON)
|
2421003016NRG24020220240745278
|
02/02/2024
|
Mrs.SABITA KAANRA
|
2421003016WL082355
|
Mrs.SABITA KAANRA
|
00415
|
SBIN0000234
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2154451226
|
|
SABITA KANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ATHMALLIK
|
OR-21-003-016-013/13307
(NAGAON)
|
2421003016NRG24020220240745279
|
02/02/2024
|
SRIKANTA KANHAR
|
2421003016WL082355
|
SRIKANTA KANHAR
|
00415
|
SBIN0000234
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2154451224
|
|
MR SRIKANTA KANHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|