|
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-21-003-019-004/23803
(PURUNAMANITRI)
|
2421003019NRG24040920230427872
|
09/09/2023
|
PRASANTA MAHAKUD
|
2421003WL0026849
|
PRASANTA MAHAKUD
|
00176
|
IDIB000P142
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324658817
|
|
PRASANTA MAHAKUD
|
()
|
|
2
|
ATHMALLIK
|
OR-21-003-019-010/15646
(PURUNAMANITRI)
|
2421003019NRG24040920230427874
|
09/09/2023
|
BRAJANANDA PRADHAN
|
2421003WL0026849
|
BRAJANANDA PRADHAN
|
00176
|
IDIB000P142
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324658818
|
|
BRAJANANDA PRADHAN
|
()
|
|
3
|
ATHMALLIK
|
OR-21-003-019-013/23823
(PURUNAMANITRI)
|
2421003019NRG24100720230305943
|
09/09/2023
|
MADHUSUDAN ROUL
|
2421003WL0014669
|
MADHUSUDAN ROUL
|
00176
|
IDIB000P142
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324658816
|
|
MADHUSUDAN ROUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
ATHMALLIK
|
OR-21-003-019-005/16799
(PURUNAMANITRI)
|
2421003019NRG24100720230305940
|
09/09/2023
|
Mr.GAURA CHANDRA MAHAKUD
|
2421003WL0014669
|
Mr.GAURA CHANDRA MAHAKUD
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324658821
|
|
MR GOURACHANDRA MOHAKUD
|
()
|
|
5
|
ATHMALLIK
|
OR-21-003-019-008/15839
(PURUNAMANITRI)
|
2421003019NRG24040920230427873
|
09/09/2023
|
Mr RADHESYAM SANDHA
|
2421003WL0026849
|
Mr RADHESYAM SANDHA
|
00415
|
SBIN0000234
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324658820
|
|
MR RADHESYAM SANDHA
|
()
|
|
6
|
ATHMALLIK
|
OR-21-003-019-008/15847
(PURUNAMANITRI)
|
2421003019NRG24050920230429047
|
09/09/2023
|
MR DHANAJAYA NAIK
|
2421003WL0027027
|
MR DHANAJAYA NAIK
|
00415
|
SBIN0000234
|
948
|
948
|
Rejected
|
10/11/2023
|
|
7324658824
|
No Such Account
|
|
|
|
7
|
ATHMALLIK
|
OR-21-003-019-011/16614
(PURUNAMANITRI)
|
2421003019NRG24100720230305941
|
09/09/2023
|
TARANI DEHURI
|
2421003WL0014669
|
TARANI DEHURI
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324658822
|
|
MR TARANISEN DEHURI
|
()
|
|
8
|
ATHMALLIK
|
OR-21-003-019-011/16735
(PURUNAMANITRI)
|
2421003019NRG24040820230374230
|
09/09/2023
|
Miss. SUSHAMA RANA
|
2421003WL0019035
|
Miss. SUSHAMA RANA
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324658823
|
|
MISS SUSHAMA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
9
|
ATHMALLIK
|
OR-21-003-019-011/16793
(PURUNAMANITRI)
|
2421003019NRG24100720230305942
|
09/09/2023
|
RATNA KARMEE
|
2421003WL0014669
|
RATNA KARMEE
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324658819
|
|
RATNA KARMEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|