|
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-21-003-008-004/23855
(KIAKATA)
|
2421003008NRG24021120230572120
|
02/11/2023
|
PRAFULA SETHI
|
2421003008WL057183
|
PRAFULA SETHI
|
00048
|
BKID0005159
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390428343
|
|
PRAFULA SETHI
|
()
|
|
2
|
ATHMALLIK
|
OR-21-003-008-011/17132
(KIAKATA)
|
2421003008NRG24021120230571970
|
02/11/2023
|
PRABHANJAN DEHURY
|
2421003008WL057158
|
PRABHANJAN DEHURY
|
00048
|
BKID0005159
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390428344
|
|
PRABHANJAN DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
ATHMALLIK
|
OR-21-003-008-002/17412
(KIAKATA)
|
2421003008NRG24021120230571923
|
02/11/2023
|
MRS BHAMA BHOI
|
2421003008WL057154
|
MRS BHAMA BHOI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390428355
|
|
MRS BHAMA BHOI
|
()
|
|
4
|
ATHMALLIK
|
OR-21-003-008-002/17412
(KIAKATA)
|
2421003008NRG24021120230571922
|
02/11/2023
|
SUBAL BHOI
|
2421003008WL057154
|
SUBAL BHOI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390428358
|
|
SUBAL BHOI
|
()
|
|
5
|
ATHMALLIK
|
OR-21-003-008-004/17630
(KIAKATA)
|
2421003008NRG24021120230572117
|
02/11/2023
|
ANJANA SINGARA
|
2421003008WL057183
|
ANJANA SINGARA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390428349
|
|
ANJANA SINGARA
|
()
|
|
6
|
ATHMALLIK
|
OR-21-003-008-004/17630
(KIAKATA)
|
2421003008NRG24021120230572116
|
02/11/2023
|
BISWAMITRA SINGIRA
|
2421003008WL057183
|
BISWAMITRA SINGIRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390428346
|
|
BISWAMITRA SINGIRA
|
()
|
|
7
|
ATHMALLIK
|
OR-21-003-008-004/23796
(KIAKATA)
|
2421003008NRG24021120230572118
|
02/11/2023
|
MRS GOLAPI DAS
|
2421003008WL057183
|
MRS GOLAPI DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390428360
|
|
MRS GOLAPI DAS
|
()
|
|
8
|
ATHMALLIK
|
OR-21-003-008-004/24067
(KIAKATA)
|
2421003008NRG24021120230572124
|
02/11/2023
|
SWARNAMAYEE MAHAKUD
|
2421003008WL057183
|
SWARNAMAYEE MAHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390428347
|
|
SWARNAMAYEE MAHAKUD
|
()
|
|
9
|
ATHMALLIK
|
OR-21-003-008-005/17229
(KIAKATA)
|
2421003008NRG24021120230571945
|
02/11/2023
|
MRS KUMADINI NAEK
|
2421003008WL057155
|
MRS KUMADINI NAEK
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7390428352
|
|
MRS KUMADINI NAEK
|
()
|
|
10
|
ATHMALLIK
|
OR-21-003-008-005/17253
(KIAKATA)
|
2421003008NRG24021120230571948
|
02/11/2023
|
MRS TULASHA NAIK
|
2421003008WL057155
|
MRS TULASHA NAIK
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7390428354
|
|
MRS TULASHA NAIK
|
()
|
|
11
|
ATHMALLIK
|
OR-21-003-008-005/17267
(KIAKATA)
|
2421003008NRG24021120230571934
|
02/11/2023
|
GOPABANDHU GAIGARIA
|
2421003008WL057154
|
GOPABANDHU GAIGARIA
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7390428345
|
|
GOPABANDHU GAIGARIA
|
()
|
|
12
|
ATHMALLIK
|
OR-21-003-008-005/23874
(KIAKATA)
|
2421003008NRG24021120230571954
|
02/11/2023
|
KUSHADHAR MUKHI
|
2421003008WL057155
|
KUSHADHAR MUKHI
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7390428357
|
|
KUSHADHAR MUKHI
|
()
|
|
13
|
ATHMALLIK
|
OR-21-003-008-005/23907
(KIAKATA)
|
2421003008NRG24021120230571966
|
02/11/2023
|
RUSHABH NAIK
|
2421003008WL057158
|
RUSHABH NAIK
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7390428351
|
|
RUSHABH NAIK
|
()
|
|
14
|
ATHMALLIK
|
OR-21-003-008-005/23992
(KIAKATA)
|
2421003008NRG24021120230571969
|
02/11/2023
|
DUSHMANTA NAIK
|
2421003008WL057158
|
DUSHMANTA NAIK
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7390428348
|
|
DUSHMANTA NAIK
|
()
|
|
15
|
ATHMALLIK
|
OR-21-003-008-005/24043
(KIAKATA)
|
2421003008NRG24021120230571956
|
02/11/2023
|
JYOTSHNARANI SETHY
|
2421003008WL057155
|
JYOTSHNARANI SETHY
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7390428362
|
|
JYOTSHNARANI SETHY
|
()
|
|
16
|
ATHMALLIK
|
OR-21-003-008-011/17146
(KIAKATA)
|
2421003008NRG24021120230571971
|
02/11/2023
|
CHAITANYA NAIK
|
2421003008WL057158
|
CHAITANYA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390428356
|
|
CHAITANYA NAIK
|
()
|
|
17
|
ATHMALLIK
|
OR-21-003-008-011/17191
(KIAKATA)
|
2421003008NRG24021120230571976
|
02/11/2023
|
INDIRA DEHURY
|
2421003008WL057158
|
INDIRA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390428350
|
|
INDIRA DEHURY
|
()
|
|
18
|
ATHMALLIK
|
OR-21-003-008-011/23995
(KIAKATA)
|
2421003008NRG24021120230571979
|
02/11/2023
|
PRABHAT DEHURI
|
2421003008WL057158
|
PRABHAT DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390428363
|
|
PRABHAT DEHURI
|
()
|
|
19
|
ATHMALLIK
|
OR-21-003-008-011/23995
(KIAKATA)
|
2421003008NRG24021120230571980
|
02/11/2023
|
SANGITA DEHURY
|
2421003008WL057158
|
SANGITA DEHURY
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7390428361
|
|
SANGITA DEHURY
|
()
|
|
20
|
ATHMALLIK
|
OR-21-003-008-011/24056
(KIAKATA)
|
2421003008NRG24021120230571982
|
02/11/2023
|
MINAKSHI DEHURY
|
2421003008WL057158
|
MINAKSHI DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390428359
|
|
MINAKSHI DEHURY
|
()
|
|
21
|
ATHMALLIK
|
OR-21-003-008-012/17923
(KIAKATA)
|
2421003008NRG24021120230571957
|
02/11/2023
|
BHAGABATI BAGHA
|
2421003008WL057155
|
BHAGABATI BAGHA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7390428353
|
|
BHAGABATI BAGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34602
|
34602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37920
|
37920
|
|
|
|
|
|
|
|