|
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-21-003-015-001/24024
(MAIMURA)
|
2421003015NRG24121020230514950
|
13/10/2023
|
RANJAN KUMAR NAYAK
|
2421003015WL046504
|
RANJAN KUMAR NAYAK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325999999
|
|
MR RANJAN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
ATHMALLIK
|
OR-21-003-015-001/23808
(MAIMURA)
|
2421003015NRG24121020230514970
|
13/10/2023
|
BHAGABATI DEHURY
|
2421003015WL046507
|
BHAGABATI DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325999996
|
|
BHAGABATI DEHURY
|
()
|
|
3
|
ATHMALLIK
|
OR-21-003-015-001/23933
(MAIMURA)
|
2421003015NRG24121020230514960
|
13/10/2023
|
SUNIL KUMAR NAYAK
|
2421003015WL046506
|
SUNIL KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325999995
|
|
SUNIL KUMAR NAYAK
|
()
|
|
4
|
ATHMALLIK
|
OR-21-003-015-008/24201
(MAIMURA)
|
2421003015NRG24121020230514989
|
13/10/2023
|
LAMBODARA NAYAK
|
2421003015WL046509
|
LAMBODARA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325999993
|
|
LAMBODARA NAYAK
|
()
|
|
5
|
ATHMALLIK
|
OR-21-003-015-010/24164
(MAIMURA)
|
2421003015NRG24121020230514952
|
13/10/2023
|
RUPEN SAHU
|
2421003015WL046504
|
RUPEN SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325999998
|
|
RUPEN SAHU
|
()
|
|
6
|
ATHMALLIK
|
OR-21-003-015-010/24164
(MAIMURA)
|
2421003015NRG24121020230514953
|
13/10/2023
|
SUJATA SAHOO
|
2421003015WL046504
|
SUJATA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325999991
|
|
SUJATA SAHOO
|
()
|
|
7
|
ATHMALLIK
|
OR-21-003-015-010/24305
(MAIMURA)
|
2421003015NRG24121020230514975
|
13/10/2023
|
GITANJALI NAYAK
|
2421003015WL046507
|
GITANJALI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325999994
|
|
GITANJALI NAYAK
|
()
|
|
8
|
ATHMALLIK
|
OR-21-003-015-010/24305
(MAIMURA)
|
2421003015NRG24121020230514976
|
13/10/2023
|
SAMIR NAYAK
|
2421003015WL046507
|
SAMIR NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325999992
|
|
SAMIR NAYAK
|
()
|
|
9
|
ATHMALLIK
|
OR-21-003-015-011/23468
(MAIMURA)
|
2421003015NRG24121020230515023
|
13/10/2023
|
TARA MAJHI
|
2421003015WL046513
|
TARA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325999997
|
|
TARA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|