|
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-21-003-019-004/16257
(PURUNAMANITRI)
|
2421003019NRG24200120240728035
|
20/01/2024
|
SUBEI BAGHA
|
2421003019WL080275
|
SUBEI BAGHA
|
00176
|
IDIB000P142
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154067869
|
|
Mrs. SUBARNALATA BAGHA
|
INDIAN BANK(607105)
|
|
2
|
ATHMALLIK
|
OR-21-003-019-004/16259
(PURUNAMANITRI)
|
2421003019NRG24200120240728036
|
20/01/2024
|
DEBENDRA BAGH
|
2421003019WL080275
|
DEBENDRA BAGH
|
00176
|
IDIB000P142
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154067857
|
|
MR DEBENDRA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATHMALLIK
|
OR-21-003-019-004/16270
(PURUNAMANITRI)
|
2421003019NRG24200120240728038
|
20/01/2024
|
PRAMODINI CHHANDA
|
2421003019WL080275
|
PRAMODINI CHHANDA
|
00176
|
IDIB000P142
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154067866
|
|
Mrs. PRAMODINI CHHANDA
|
INDIAN BANK(607105)
|
|
4
|
ATHMALLIK
|
OR-21-003-019-004/16270
(PURUNAMANITRI)
|
2421003019NRG24200120240728037
|
20/01/2024
|
TRILOCHAN CHHANDA
|
2421003019WL080275
|
TRILOCHAN CHHANDA
|
00176
|
IDIB000P142
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154067859
|
|
Mr. TRILOCHAN CHHANDA
|
INDIAN BANK(607105)
|
|
5
|
ATHMALLIK
|
OR-21-003-019-004/16289
(PURUNAMANITRI)
|
2421003019NRG24200120240728040
|
20/01/2024
|
ANTARIKSHYA PRADHAN
|
2421003019WL080275
|
ANTARIKSHYA PRADHAN
|
00176
|
IDIB000P142
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154067864
|
|
MR ANTARIKSHYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATHMALLIK
|
OR-21-003-019-004/16289
(PURUNAMANITRI)
|
2421003019NRG24200120240728039
|
20/01/2024
|
PANKIGINI PRADHAN
|
2421003019WL080275
|
PANKIGINI PRADHAN
|
00176
|
IDIB000P142
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154067858
|
|
MRS PANKAJINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATHMALLIK
|
OR-21-003-019-004/16338
(PURUNAMANITRI)
|
2421003019NRG24200120240728041
|
20/01/2024
|
RAJENDRA BAGHA
|
2421003019WL080275
|
RAJENDRA BAGHA
|
00176
|
IDIB000P142
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154067860
|
|
RAJENDRA BAGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ATHMALLIK
|
OR-21-003-019-004/16338
(PURUNAMANITRI)
|
2421003019NRG24200120240728042
|
20/01/2024
|
RASMITA BAGHA
|
2421003019WL080275
|
RASMITA BAGHA
|
00176
|
IDIB000P142
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154067871
|
|
Mrs. RASHMITA BAGH
|
INDIAN BANK(607105)
|
|
9
|
ATHMALLIK
|
OR-21-003-019-013/16568
(PURUNAMANITRI)
|
2421003019NRG24180120240724155
|
20/01/2024
|
TARANGINI PRADHAN
|
2421003019WL079754
|
TARANGINI PRADHAN
|
00176
|
IDIB000P142
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154067868
|
|
Smt. TARANGINI PRADHAN
|
INDIAN BANK(607105)
|
|
10
|
ATHMALLIK
|
OR-21-003-019-013/23818
(PURUNAMANITRI)
|
2421003019NRG24180120240724158
|
20/01/2024
|
PRATIMA PRADHAN
|
2421003019WL079754
|
PRATIMA PRADHAN
|
00176
|
IDIB000P142
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154067867
|
|
Mrs. PRATIMA PRADHAN
|
INDIAN BANK(607105)
|
|
11
|
ATHMALLIK
|
OR-21-003-019-013/23818
(PURUNAMANITRI)
|
2421003019NRG24180120240724156
|
20/01/2024
|
SURYA PRADHAN
|
2421003019WL079754
|
SURYA PRADHAN
|
00176
|
IDIB000P142
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154067865
|
|
MR SURJYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
12
|
ATHMALLIK
|
OR-21-003-019-004/16257
(PURUNAMANITRI)
|
2421003019NRG24200120240728034
|
20/01/2024
|
DEBARCHAN BAGAHA
|
2421003019WL080275
|
DEBARCHAN BAGAHA
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154067863
|
|
MR DEBARCHANA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ATHMALLIK
|
OR-21-003-019-004/23852
(PURUNAMANITRI)
|
2421003019NRG24200120240728043
|
20/01/2024
|
SAMBARU MAHAKUD
|
2421003019WL080275
|
SAMBARU MAHAKUD
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154067870
|
|
MR SAMBARU MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
14
|
ATHMALLIK
|
OR-21-003-019-013/16568
(PURUNAMANITRI)
|
2421003019NRG24180120240724154
|
20/01/2024
|
RUDRAMANI PRADHAN
|
2421003019WL079754
|
RUDRAMANI PRADHAN
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154067862
|
|
Mr. RUDRA PRADHAN
|
INDIAN BANK(607105)
|
|
15
|
ATHMALLIK
|
OR-21-003-019-013/23818
(PURUNAMANITRI)
|
2421003019NRG24180120240724157
|
20/01/2024
|
SAMANTA PRADHAN
|
2421003019WL079754
|
SAMANTA PRADHAN
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154067861
|
|
MR SAMANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22041
|
22041
|
|
|
|
|
|
|
|