|
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-21-003-010-003/23966
(KUDAGAON)
|
2421003010NRG24200320240802437
|
21/03/2024
|
Mini Sethi
|
2421003010WL089216
|
Mini Sethi
|
00176
|
IDIB000P142
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897771935
|
|
Mrs. MINI SETHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
ATHMALLIK
|
OR-21-003-010-003/23976
(KUDAGAON)
|
2421003010NRG24200320240802438
|
21/03/2024
|
Sunil Kumar Dehury
|
2421003010WL089216
|
Sunil Kumar Dehury
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897771936
|
|
MR SUNIL KUMAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATHMALLIK
|
OR-21-003-010-003/675
(KUDAGAON)
|
2421003010NRG24200320240802439
|
21/03/2024
|
Mrs.NAYANI DUARI
|
2421003010WL089216
|
Mrs.NAYANI DUARI
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897771934
|
|
MRS NAYANI DUARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|