|
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-21-003-020-009/24583
(SANAHULA)
|
2421003020NRG24130320240793028
|
13/03/2024
|
ANITA BEHERA
|
2421003020WL088156
|
ANITA BEHERA
|
00045
|
BARB0JAMUNA
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897258342
|
|
ANITA BISWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
ATHMALLIK
|
OR-21-003-020-002/24581
(SANAHULA)
|
2421003020NRG24130320240792953
|
13/03/2024
|
BABITA PRADHAN
|
2421003020WL088150
|
BABITA PRADHAN
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897258335
|
|
BABITA PADHAN
|
BANK OF BARODA(606985)
|
|
3
|
ATHMALLIK
|
OR-21-003-020-002/3530
(SANAHULA)
|
2421003020NRG24130320240792955
|
13/03/2024
|
GITANJALI BEHERA
|
2421003020WL088150
|
GITANJALI BEHERA
|
00045
|
BARB0PAIKAS
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897258334
|
|
GITANJALI BEHERA
|
BANK OF BARODA(606985)
|
|
4
|
ATHMALLIK
|
OR-21-003-020-008/24542
(SANAHULA)
|
2421003020NRG24130320240792957
|
13/03/2024
|
TUNA SETHI
|
2421003020WL088150
|
TUNA SETHI
|
00045
|
BARB0PAIKAS
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2897258336
|
|
TUNA SETHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
5
|
ATHMALLIK
|
OR-21-003-020-002/3502
(SANAHULA)
|
2421003020NRG24130320240792954
|
13/03/2024
|
Mrs. SASIREKHA BEHERA
|
2421003020WL088150
|
Mrs. SASIREKHA BEHERA
|
00415
|
SBIN0006124
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897258337
|
|
MRS SASHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATHMALLIK
|
OR-21-003-020-007/2829
(SANAHULA)
|
2421003020NRG24130320240792983
|
13/03/2024
|
Mrs. KUNTALA ROUT
|
2421003020WL088152
|
Mrs. KUNTALA ROUT
|
00415
|
SBIN0006124
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897258338
|
|
MRS KUNTALA ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATHMALLIK
|
OR-21-003-020-007/2847
(SANAHULA)
|
2421003020NRG24130320240792984
|
13/03/2024
|
Mrs. PRAMILA BEHERA
|
2421003020WL088152
|
Mrs. PRAMILA BEHERA
|
00415
|
SBIN0006124
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897258339
|
|
MS PRAMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATHMALLIK
|
OR-21-003-020-008/24542
(SANAHULA)
|
2421003020NRG24130320240792956
|
13/03/2024
|
Runu Sethi
|
2421003020WL088150
|
Runu Sethi
|
00415
|
SBIN0006124
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897258340
|
|
MRS RUNU SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
9
|
ATHMALLIK
|
OR-21-003-020-009/24216
(SANAHULA)
|
2421003020NRG24130320240793027
|
13/03/2024
|
BAIJAYANTI BEHERA
|
2421003020WL088156
|
BAIJAYANTI BEHERA
|
647
|
SCBL0036018
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897258341
|
|
MRS BAIJAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|