|
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-21-003-010-004/24016
(KUDAGAON)
|
2421003010NRG24300320240816053
|
30/03/2024
|
KAMALINI MAHAKUD
|
2421003010WL090869
|
KAMALINI MAHAKUD
|
00176
|
IDIB000P142
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898760167
|
|
Mrs. KAMALINI MAHAKUD
|
INDIAN BANK(607105)
|
|
2
|
ATHMALLIK
|
OR-21-003-010-004/24022
(KUDAGAON)
|
2421003010NRG24300320240816055
|
30/03/2024
|
RANJULA MAJHI
|
2421003010WL090869
|
RANJULA MAJHI
|
00176
|
IDIB000P142
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898760168
|
|
RANJULA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
ATHMALLIK
|
OR-21-003-010-004/24022
(KUDAGAON)
|
2421003010NRG24300320240816054
|
30/03/2024
|
SASIKANTA MAJHI
|
2421003010WL090869
|
SASIKANTA MAJHI
|
00176
|
IDIB000P142
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898760169
|
|
MR SASIKANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
ATHMALLIK
|
OR-21-003-010-004/23805
(KUDAGAON)
|
2421003010NRG24300320240816052
|
30/03/2024
|
Mrs.GITANJALI KHETI
|
2421003010WL090869
|
Mrs.GITANJALI KHETI
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898760165
|
|
MRS GITANJALI KHETI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATHMALLIK
|
OR-21-003-010-012/23897
(KUDAGAON)
|
2421003010NRG24300320240816056
|
30/03/2024
|
JHUNU BHOKTA
|
2421003010WL090869
|
JHUNU BHOKTA
|
00415
|
SBIN0000234
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898760166
|
|
MRS JHUNU BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATHMALLIK
|
OR-21-003-010-012/23897
(KUDAGAON)
|
2421003010NRG24300320240816057
|
30/03/2024
|
PRAMODA BHOKTA
|
2421003010WL090869
|
PRAMODA BHOKTA
|
00415
|
SBIN0000234
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898760163
|
|
MR PRAMOD BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATHMALLIK
|
OR-21-003-010-012/349
(KUDAGAON)
|
2421003010NRG24300320240816058
|
30/03/2024
|
Ms.KUMUDINI SETHI
|
2421003010WL090869
|
Ms.KUMUDINI SETHI
|
00415
|
SBIN0000234
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898760164
|
|
KUMUDINI SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|