|
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-21-003-015-003/24288
(MAIMURA)
|
2421003015NRG24160620230197163
|
16/06/2023
|
BISWAMITRA PRADHAN
|
2421003015WL009397
|
BISWAMITRA PRADHAN
|
00045
|
BARB0JAMUNA
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809115005
|
|
BISWAMITRA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
ATHMALLIK
|
OR-21-003-015-008/23312
(MAIMURA)
|
2421003015NRG24160620230197083
|
16/06/2023
|
BINAPANI NAYAK
|
2421003015WL009395
|
BINAPANI NAYAK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809115002
|
|
MRS BINAPANI GADANAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
ATHMALLIK
|
OR-21-003-015-003/24085
(MAIMURA)
|
2421003015NRG24160620230197160
|
16/06/2023
|
JYOSHNA BARIK
|
2421003015WL009397
|
JYOSHNA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809115004
|
|
JYOSHNA BARIK
|
()
|
|
4
|
ATHMALLIK
|
OR-21-003-015-008/23303
(MAIMURA)
|
2421003015NRG24160620230197097
|
16/06/2023
|
BIKRAM NAYAK
|
2421003015WL009396
|
BIKRAM NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809115003
|
|
BIKRAM NAYAK
|
()
|
|
5
|
ATHMALLIK
|
OR-21-003-015-008/24201
(MAIMURA)
|
2421003015NRG24160620230197111
|
16/06/2023
|
LAMBODARA NAYAK
|
2421003015WL009396
|
LAMBODARA NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809115006
|
|
LAMBODARA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|