|
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-21-003-020-003/23935
(SANAHULA)
|
2421003020NRG24301120230636914
|
30/11/2023
|
NR BASANTA BHOI
|
2421003020WL067800
|
NR BASANTA BHOI
|
00045
|
BARB0JAMUNA
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074700440
|
|
NR BASANTA BHOI
|
()
|
|
2
|
ATHMALLIK
|
OR-21-003-020-009/24566
(SANAHULA)
|
2421003020NRG24301120230636919
|
30/11/2023
|
JOSOBANTA ADABAR
|
2421003020WL067800
|
JOSOBANTA ADABAR
|
00045
|
BARB0JAMUNA
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074700441
|
|
JOSOBANTA ADABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
ATHMALLIK
|
OR-21-003-020-003/24490
(SANAHULA)
|
2421003020NRG24291120230634965
|
30/11/2023
|
PRABHATI BHOI
|
2421003020WL067453
|
PRABHATI BHOI
|
00415
|
SBIN0006124
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074700443
|
|
MRS PRABHATI BHOI
|
()
|
|
4
|
ATHMALLIK
|
OR-21-003-020-009/24566
(SANAHULA)
|
2421003020NRG24301120230636918
|
30/11/2023
|
SUKANTI ADABAR
|
2421003020WL067800
|
SUKANTI ADABAR
|
00415
|
SBIN0006124
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074700442
|
|
MRS SUKANTI ADABAR
|
()
|
|
5
|
ATHMALLIK
|
OR-21-003-020-012/2675
(SANAHULA)
|
2421003020NRG24291120230634974
|
30/11/2023
|
NARESHCHANDRA DEHURY
|
2421003020WL067454
|
NARESHCHANDRA DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074700444
|
|
MR NARESH CHANDRA DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|