|
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-21-003-018-006/24107
(PEDIPATHAR)
|
2421003018NRG24070320240787742
|
08/03/2024
|
SUSHANTA GOCHHAYAT
|
2421003018WL087569
|
SUSHANTA GOCHHAYAT
|
00045
|
BARB0JAMUNA
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898564734
|
|
SUSHANTA GOCHHAYAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
ATHMALLIK
|
OR-21-003-018-003/24086
(PEDIPATHAR)
|
2421003018NRG24070320240787739
|
08/03/2024
|
SUSHANTA BHOI
|
2421003018WL087569
|
SUSHANTA BHOI
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898564733
|
|
SUSHANTA BHOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
ATHMALLIK
|
OR-21-003-018-003/24149
(PEDIPATHAR)
|
2421003018NRG24070320240787740
|
08/03/2024
|
SABITA PADHAN
|
2421003018WL087569
|
SABITA PADHAN
|
00415
|
SBIN0006124
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898564736
|
|
MRS SABITA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATHMALLIK
|
OR-21-003-018-004/12073
(PEDIPATHAR)
|
2421003018NRG24070320240787741
|
08/03/2024
|
BUDHEI SAHU
|
2421003018WL087569
|
BUDHEI SAHU
|
00415
|
SBIN0006124
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898564735
|
|
MRS BUDHEI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|