|
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-21-003-013-002/11239
(LUNAHANDI)
|
2421003013NRG24240120240732547
|
29/01/2024
|
RANJUKTA BHOKTA
|
2421003013WL080862
|
RANJUKTA BHOKTA
|
00176
|
IDIB000P142
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145685246
|
|
Mrs. RANJUKTA BHOKTA
|
INDIAN BANK(607105)
|
|
2
|
ATHMALLIK
|
OR-21-003-013-003/23852
(LUNAHANDI)
|
2421003013NRG24290120240738383
|
29/01/2024
|
SOBHAGINI SETHI
|
2421003013WL081584
|
SOBHAGINI SETHI
|
00176
|
IDIB000P142
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145685245
|
|
SOBHAGINI SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
3
|
ATHMALLIK
|
OR-21-003-013-003/27158
(LUNAHANDI)
|
2421003013NRG24290120240738385
|
29/01/2024
|
BABRU PRADHAN
|
2421003013WL081584
|
BABRU PRADHAN
|
00415
|
SBIN0000234
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145685244
|
|
MR BABRU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATHMALLIK
|
OR-21-003-013-003/27158
(LUNAHANDI)
|
2421003013NRG24290120240738386
|
29/01/2024
|
BASANTI PADHAN
|
2421003013WL081584
|
BASANTI PADHAN
|
00415
|
SBIN0000234
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145685247
|
|
MRS BASANTI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
5
|
ATHMALLIK
|
OR-21-003-013-007/11004
(LUNAHANDI)
|
2421003013NRG24240120240732548
|
29/01/2024
|
ROHIT CHHATRA
|
2421003013WL080862
|
ROHIT CHHATRA
|
00468
|
UBIN0535885
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145685248
|
|
ROHIT CHHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
ATHMALLIK
|
OR-21-003-013-003/23852
(LUNAHANDI)
|
2421003013NRG24290120240738384
|
29/01/2024
|
PUIN SETHI
|
2421003013WL081584
|
PUIN SETHI
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145685243
|
|
PUIN SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
ATHMALLIK
|
OR-21-003-013-007/11004
(LUNAHANDI)
|
2421003013NRG24240120240732549
|
29/01/2024
|
NIDRA CHHATRA
|
2421003013WL080862
|
NIDRA CHHATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145685250
|
|
NIRA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
8
|
ATHMALLIK
|
OR-21-003-013-008/11102
(LUNAHANDI)
|
2421003013NRG24290120240738387
|
29/01/2024
|
PADMABATI BHOKTA
|
2421003013WL081584
|
PADMABATI BHOKTA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145685249
|
|
PADMABATI BHOKTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22989
|
22989
|
|
|
|
|
|
|
|