|
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-21-003-009-002/23935
(KRUTIBASPUR)
|
2421003009NRG24210220240768524
|
21/02/2024
|
SATYA MAJHI
|
2421003009WL085205
|
SATYA MAJHI
|
00415
|
SBIN0006124
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801615006
|
|
SATYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATHMALLIK
|
OR-21-003-009-009/10780
(KRUTIBASPUR)
|
2421003009NRG24210220240768528
|
21/02/2024
|
CHARIUTULA MAJHI
|
2421003009WL085205
|
CHARIUTULA MAJHI
|
00415
|
SBIN0006124
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801615005
|
|
MRS CHATRULA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
ATHMALLIK
|
OR-21-003-009-006/10703
(KRUTIBASPUR)
|
2421003009NRG24210220240768525
|
21/02/2024
|
PIPASA BEHERA
|
2421003009WL085205
|
PIPASA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801615002
|
|
PIPASA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
ATHMALLIK
|
OR-21-003-009-006/10703
(KRUTIBASPUR)
|
2421003009NRG24210220240768526
|
21/02/2024
|
PIPASA BEHERA
|
2421003009WL085205
|
PIPASA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801615003
|
|
PIPASA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
ATHMALLIK
|
OR-21-003-009-007/24019
(KRUTIBASPUR)
|
2421003009NRG24210220240768527
|
21/02/2024
|
MITA BEHERA
|
2421003009WL085205
|
MITA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801615004
|
|
MITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|