|
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-21-003-016-001/13974
(NAGAON)
|
2421003016NRG24280920230479653
|
28/09/2023
|
EKADASHI SETHI
|
2421003016WL038730
|
EKADASHI SETHI
|
00176
|
IDIB000P142
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259733024
|
|
EKADASHI SETHI
|
()
|
|
2
|
ATHMALLIK
|
OR-21-003-016-012/24221
(NAGAON)
|
2421003016NRG24280920230478487
|
28/09/2023
|
AKSHYA KUMAR PANDA
|
2421003016WL038446
|
AKSHYA KUMAR PANDA
|
00176
|
IDIB000P142
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259733035
|
|
AKSHYA KUMAR PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
ATHMALLIK
|
OR-21-003-016-005/13605
(NAGAON)
|
2421003016NRG24280920230478501
|
28/09/2023
|
AJIT MUNDA
|
2421003016WL038454
|
AJIT MUNDA
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259733031
|
|
MR AJIT MUNDA
|
()
|
|
4
|
ATHMALLIK
|
OR-21-003-016-007/13939
(NAGAON)
|
2421003016NRG24280920230478500
|
28/09/2023
|
KAMALA BISWAL
|
2421003016WL038453
|
KAMALA BISWAL
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259733030
|
|
MRS KAMALA BISWAL
|
()
|
|
5
|
ATHMALLIK
|
OR-21-003-016-008/13731
(NAGAON)
|
2421003016NRG24280920230479686
|
28/09/2023
|
RAMAKANTA DEHURY
|
2421003016WL038734
|
RAMAKANTA DEHURY
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259733026
|
|
MR RAMAKANTA DEHURI
|
()
|
|
6
|
ATHMALLIK
|
OR-21-003-016-009/23860
(NAGAON)
|
2421003016NRG24280920230478509
|
28/09/2023
|
Mrs.SUBASINI BISI
|
2421003016WL038459
|
Mrs.SUBASINI BISI
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259733029
|
|
MRS SUBASINI BISI
|
()
|
|
7
|
ATHMALLIK
|
OR-21-003-016-009/23864
(NAGAON)
|
2421003016NRG24280920230478508
|
28/09/2023
|
FAGUNI PRADHAN
|
2421003016WL038458
|
FAGUNI PRADHAN
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259733033
|
|
MRS FAGUNI PRADHAN
|
()
|
|
8
|
ATHMALLIK
|
OR-21-003-016-009/24118
(NAGAON)
|
2421003016NRG24280920230478496
|
28/09/2023
|
BABURU DEHURY
|
2421003016WL038451
|
BABURU DEHURY
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259733028
|
|
MR BABURU DEHURY
|
()
|
|
9
|
ATHMALLIK
|
OR-21-003-016-011/24077
(NAGAON)
|
2421003016NRG24280920230477634
|
28/09/2023
|
Mrs.NILENDRI DANTA
|
2421003016WL038282
|
Mrs.NILENDRI DANTA
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259733034
|
|
MRS NILEDRI DANTA
|
()
|
|
10
|
ATHMALLIK
|
OR-21-003-016-013/24023
(NAGAON)
|
2421003016NRG24280920230479658
|
28/09/2023
|
LALITA NAIK
|
2421003016WL038730
|
LALITA NAIK
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259733032
|
|
MR LALITA NAIK
|
()
|
|
11
|
ATHMALLIK
|
OR-21-003-016-014/23844
(NAGAON)
|
2421003016NRG24280920230479663
|
28/09/2023
|
Mr PRAKASH SHANDHA
|
2421003016WL038731
|
Mr PRAKASH SHANDHA
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259733025
|
|
MR PRAKASH SHANDHA
|
()
|
|
12
|
ATHMALLIK
|
OR-21-003-016-017/23947
(NAGAON)
|
2421003016NRG24280920230479669
|
28/09/2023
|
Mr.ADIKANDA NAIK
|
2421003016WL038731
|
Mr.ADIKANDA NAIK
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259733027
|
|
MR ADIKANDA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18723
|
18723
|
|
|
|
|
|
|
|