|
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-21-003-016-008/24113
(NAGAON)
|
2421003016NRG23280920220443865
|
28/09/2022
|
ANITA NAIK
|
2421003016WL0029217
|
ANITA NAIK
|
00176
|
IDIB000P142
|
444
|
444
|
Processed
|
01/10/2022
|
|
5130110118
|
|
ANITA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
2
|
ATHMALLIK
|
OR-21-003-016-008/13681
(NAGAON)
|
2421003016NRG23280920220443859
|
28/09/2022
|
JAYANTI NAIK
|
2421003016WL0029217
|
JAYANTI NAIK
|
00415
|
SBIN0000234
|
222
|
222
|
Processed
|
01/10/2022
|
|
5130110114
|
|
MRS JAYANTI NAIK
|
()
|
|
3
|
ATHMALLIK
|
OR-21-003-016-008/13681
(NAGAON)
|
2421003016NRG23280920220443858
|
28/09/2022
|
KISHORI NAIK
|
2421003016WL0029217
|
KISHORI NAIK
|
00415
|
SBIN0000234
|
444
|
444
|
Processed
|
01/10/2022
|
|
5130110116
|
|
MR KISHORI NAIK
|
()
|
|
4
|
ATHMALLIK
|
OR-21-003-016-008/13697
(NAGAON)
|
2421003016NRG23280920220443860
|
28/09/2022
|
Mrs.BRUNDABATI NAIK
|
2421003016WL0029217
|
Mrs.BRUNDABATI NAIK
|
00415
|
SBIN0000234
|
888
|
888
|
Processed
|
01/10/2022
|
|
5130110112
|
|
MRS BRUNDABATI NAIK
|
()
|
|
5
|
ATHMALLIK
|
OR-21-003-016-008/23904
(NAGAON)
|
2421003016NRG23280920220443863
|
28/09/2022
|
Mr.MOHAN BHUKTA
|
2421003016WL0029217
|
Mr.MOHAN BHUKTA
|
00415
|
SBIN0000234
|
222
|
222
|
Processed
|
01/10/2022
|
|
5130110113
|
|
MR MOHAN BHUKTA
|
()
|
|
6
|
ATHMALLIK
|
OR-21-003-016-008/23904
(NAGAON)
|
2421003016NRG23280920220443864
|
28/09/2022
|
Mrs.BASANTI BHUKTA
|
2421003016WL0029217
|
Mrs.BASANTI BHUKTA
|
00415
|
SBIN0000234
|
222
|
222
|
Processed
|
01/10/2022
|
|
5130110111
|
|
MRS BASANTI BHUKTA
|
()
|
|
7
|
ATHMALLIK
|
OR-21-003-016-008/24125
(NAGAON)
|
2421003016NRG23280920220443866
|
28/09/2022
|
RANJAN DEHURI
|
2421003016WL0029217
|
RANJAN DEHURI
|
00415
|
SBIN0000234
|
222
|
222
|
Processed
|
01/10/2022
|
|
5130110117
|
|
MR RANJAN DEHURI
|
()
|
|
8
|
ATHMALLIK
|
OR-21-003-016-008/24133
(NAGAON)
|
2421003016NRG23280920220443867
|
28/09/2022
|
SARAT NAIK
|
2421003016WL0029217
|
SARAT NAIK
|
00415
|
SBIN0000234
|
666
|
666
|
Processed
|
01/10/2022
|
|
5130110109
|
|
MR SARAT NAIK
|
()
|
|
9
|
ATHMALLIK
|
OR-21-003-016-008/24209
(NAGAON)
|
2421003016NRG23280920220443869
|
28/09/2022
|
ANUSHAYA NAIK
|
2421003016WL0029217
|
ANUSHAYA NAIK
|
00415
|
SBIN0000234
|
444
|
444
|
Processed
|
01/10/2022
|
|
5130110110
|
|
MS ANUSHAYA NAIK
|
()
|
|
10
|
ATHMALLIK
|
OR-21-003-016-008/24209
(NAGAON)
|
2421003016NRG23280920220443868
|
28/09/2022
|
BHAJAMAN NAIK
|
2421003016WL0029217
|
BHAJAMAN NAIK
|
00415
|
SBIN0000234
|
444
|
444
|
Processed
|
01/10/2022
|
|
5130110115
|
|
MR BHAJAMAN NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4218
|
4218
|
|
|
|
|
|
|
|