|
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-21-003-006-002/4019
(KANDHAPADA)
|
2421003006NRG24311020230564961
|
31/10/2023
|
SUSIL BEHERA
|
2421003006WL056088
|
SUSIL BEHERA
|
00415
|
SBIN0000234
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388274638
|
|
MR SUSIL BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
ATHMALLIK
|
OR-21-003-006-004/4881
(KANDHAPADA)
|
2421003006NRG24311020230564974
|
31/10/2023
|
SANJUKTA BADAMALI
|
2421003006WL056090
|
SANJUKTA BADAMALI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388274636
|
|
SANJUKTA BADAMALI
|
()
|
|
3
|
ATHMALLIK
|
OR-21-003-006-007/4235
(KANDHAPADA)
|
2421003006NRG24311020230564977
|
31/10/2023
|
SUSAMA BHOI
|
2421003006WL056090
|
SUSAMA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388274637
|
|
SUSAMA BHOI
|
()
|
|
4
|
ATHMALLIK
|
OR-21-003-006-010/23938
(KANDHAPADA)
|
2421003006NRG24311020230564979
|
31/10/2023
|
RANAJIT URMA
|
2421003006WL056090
|
RANAJIT URMA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388274634
|
|
RANAJIT URMA
|
()
|
|
5
|
ATHMALLIK
|
OR-21-003-006-010/24091
(KANDHAPADA)
|
2421003006NRG24311020230564981
|
31/10/2023
|
MALATI PRADHAN
|
2421003006WL056090
|
MALATI PRADHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388274632
|
|
MALATI PRADHAN
|
()
|
|
6
|
ATHMALLIK
|
OR-21-003-006-010/4322
(KANDHAPADA)
|
2421003006NRG24311020230564953
|
31/10/2023
|
MR MANORANJAN HATI
|
2421003006WL056087
|
MR MANORANJAN HATI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388274635
|
|
MR MANORANJAN HATI
|
()
|
|
7
|
ATHMALLIK
|
OR-21-003-006-010/4323
(KANDHAPADA)
|
2421003006NRG24311020230564956
|
31/10/2023
|
SANDHYARANI URMA
|
2421003006WL056087
|
SANDHYARANI URMA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388274639
|
|
SANDHYARANI URMA
|
()
|
|
8
|
ATHMALLIK
|
OR-21-003-006-012/4611
(KANDHAPADA)
|
2421003006NRG24311020230564965
|
31/10/2023
|
BABULU BAGHA
|
2421003006WL056088
|
BABULU BAGHA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388274633
|
|
BABULU BAGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|