|
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-21-003-017-001/20871
(PAIKASAHI)
|
2421003017NRG24061220230647447
|
06/12/2023
|
TILA NAYAK
|
2421003017WL069276
|
TILA NAYAK
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074639980
|
|
TILA NAYAK
|
()
|
|
2
|
ATHMALLIK
|
OR-21-003-017-005/20600
(PAIKASAHI)
|
2421003017NRG24061220230647539
|
06/12/2023
|
MR MALAYA NAYAK
|
2421003017WL069280
|
MR MALAYA NAYAK
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074639987
|
|
MR MALAYA NAYAK
|
()
|
|
3
|
ATHMALLIK
|
OR-21-003-017-005/20600
(PAIKASAHI)
|
2421003017NRG24061220230647540
|
06/12/2023
|
UMARANI NAYAK
|
2421003017WL069280
|
UMARANI NAYAK
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074639976
|
|
UMARANI NAYAK
|
()
|
|
4
|
ATHMALLIK
|
OR-21-003-017-006/20258
(PAIKASAHI)
|
2421003017NRG24061220230647461
|
06/12/2023
|
BHUMISUTA SAHOO
|
2421003017WL069276
|
BHUMISUTA SAHOO
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074639992
|
|
BHUMISUTA SAHOO
|
()
|
|
5
|
ATHMALLIK
|
OR-21-003-017-006/20259
(PAIKASAHI)
|
2421003017NRG24061220230647462
|
06/12/2023
|
RUKMANI SAHOO
|
2421003017WL069276
|
RUKMANI SAHOO
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074639979
|
|
RUKMANI SAHOO
|
()
|
|
6
|
ATHMALLIK
|
OR-21-003-017-006/20281
(PAIKASAHI)
|
2421003017NRG24061220230647464
|
06/12/2023
|
KAUSALYA BAGHA
|
2421003017WL069276
|
KAUSALYA BAGHA
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074639978
|
|
KAUSALYA BAGHA
|
()
|
|
7
|
ATHMALLIK
|
OR-21-003-017-006/20316
(PAIKASAHI)
|
2421003017NRG24061220230647467
|
06/12/2023
|
CHHAI NAYAK
|
2421003017WL069276
|
CHHAI NAYAK
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074639988
|
|
CHHAI NAYAK
|
()
|
|
8
|
ATHMALLIK
|
OR-21-003-017-006/20319
(PAIKASAHI)
|
2421003017NRG24061220230647420
|
06/12/2023
|
ASWINI KU SAHOO
|
2421003017WL069274
|
ASWINI KU SAHOO
|
00045
|
BARB0PAIKAS
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1074639984
|
|
ASWINI KU SAHOO
|
()
|
|
9
|
ATHMALLIK
|
OR-21-003-017-006/24333
(PAIKASAHI)
|
2421003017NRG24061220230647543
|
06/12/2023
|
RASHMITA SAHOO
|
2421003017WL069280
|
RASHMITA SAHOO
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074639985
|
|
RASHMITA SAHOO
|
()
|
|
10
|
ATHMALLIK
|
OR-21-003-017-008/20408
(PAIKASAHI)
|
2421003017NRG24061220230647549
|
06/12/2023
|
BHABINI MUDULI
|
2421003017WL069280
|
BHABINI MUDULI
|
00045
|
BARB0PAIKAS
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074639977
|
|
BHABINI MUDULI
|
()
|
|
11
|
ATHMALLIK
|
OR-21-003-017-008/20424
(PAIKASAHI)
|
2421003017NRG24061220230647550
|
06/12/2023
|
SUSAMA NAYAK
|
2421003017WL069280
|
SUSAMA NAYAK
|
00045
|
BARB0PAIKAS
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074639991
|
|
SUSAMA NAYAK
|
()
|
|
12
|
ATHMALLIK
|
OR-21-003-017-008/23844
(PAIKASAHI)
|
2421003017NRG24061220230647422
|
06/12/2023
|
PINTU MUNDA
|
2421003017WL069274
|
PINTU MUNDA
|
00045
|
BARB0PAIKAS
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1074639983
|
|
PINTU MUNDA
|
()
|
|
13
|
ATHMALLIK
|
OR-21-003-017-009/20918
(PAIKASAHI)
|
2421003017NRG24061220230647484
|
06/12/2023
|
KHIRODINI SAHU
|
2421003017WL069276
|
KHIRODINI SAHU
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074639993
|
|
KHIRODINI SAHU
|
()
|
|
14
|
ATHMALLIK
|
OR-21-003-017-009/20923
(PAIKASAHI)
|
2421003017NRG24061220230647506
|
06/12/2023
|
SARA KHILAR
|
2421003017WL069277
|
SARA KHILAR
|
00045
|
BARB0PAIKAS
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1074639989
|
|
SARA KHILAR
|
()
|
|
15
|
ATHMALLIK
|
OR-21-003-017-009/20959
(PAIKASAHI)
|
2421003017NRG24061220230647511
|
06/12/2023
|
SUSILA NAYAK
|
2421003017WL069277
|
SUSILA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074639990
|
|
SUSILA NAYAK
|
()
|
|
16
|
ATHMALLIK
|
OR-21-003-017-009/24301
(PAIKASAHI)
|
2421003017NRG24061220230647424
|
06/12/2023
|
GOPABANDHU BEHERA
|
2421003017WL069274
|
GOPABANDHU BEHERA
|
00045
|
BARB0PAIKAS
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1074639981
|
|
GOPABANDHU BEHERA
|
()
|
|
17
|
ATHMALLIK
|
OR-21-003-017-009/24301
(PAIKASAHI)
|
2421003017NRG24061220230647423
|
06/12/2023
|
PRAMILA BEHERA
|
2421003017WL069274
|
PRAMILA BEHERA
|
00045
|
BARB0PAIKAS
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1074639982
|
|
PRAMILA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36735
|
36735
|
|
|
|
|
|
|
|
|
18
|
ATHMALLIK
|
OR-21-003-017-006/24333
(PAIKASAHI)
|
2421003017NRG24061220230647544
|
06/12/2023
|
RABINDRA KUMAR SAHOO
|
2421003017WL069280
|
RABINDRA KUMAR SAHOO
|
00415
|
SBIN0006124
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074639986
|
|
MR RABINDRA KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40053
|
40053
|
|
|
|
|
|
|
|