|
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-21-003-024-018/23920
(TUSAR)
|
2421003024NRG24231120230620261
|
24/11/2023
|
PARI SETHI
|
2421003024WL065270
|
PARI SETHI
|
00415
|
SBIN0000234
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1158521027
|
|
MRS PARI SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
ATHMALLIK
|
OR-21-003-024-012/9170
(TUSAR)
|
2421003024NRG24231120230620254
|
24/11/2023
|
SURENDRA PRADHAN
|
2421003024WL065266
|
SURENDRA PRADHAN
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1158521033
|
|
MR SURENDRA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
ATHMALLIK
|
OR-21-003-024-005/9307
(TUSAR)
|
2421003024NRG24231120230620266
|
24/11/2023
|
MS DUR PRADHAN
|
2421003024WL065272
|
MS DUR PRADHAN
|
00468
|
UBIN0549291
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1158521028
|
|
MS DUR PRADHAN
|
()
|
|
4
|
ATHMALLIK
|
OR-21-003-024-010/23806
(TUSAR)
|
2421003024NRG24241120230620517
|
24/11/2023
|
MR SADASIB BISWAL
|
2421003024WL065312
|
MR SADASIB BISWAL
|
00468
|
UBIN0549291
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1158521032
|
|
MR SADASIB BISWAL
|
()
|
|
5
|
ATHMALLIK
|
OR-21-003-024-010/9202
(TUSAR)
|
2421003024NRG24241120230620518
|
24/11/2023
|
MR SATYANANDA PRADHAN
|
2421003024WL065312
|
MR SATYANANDA PRADHAN
|
00468
|
UBIN0549291
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1158521029
|
|
MR SATYANANDA PRADHAN
|
()
|
|
6
|
ATHMALLIK
|
OR-21-003-024-014/23869
(TUSAR)
|
2421003024NRG24241120230620531
|
24/11/2023
|
DASHARATH NAYAK
|
2421003024WL065320
|
DASHARATH NAYAK
|
00468
|
UBIN0549291
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1158521031
|
|
DASHARATH NAYAK
|
()
|
|
7
|
ATHMALLIK
|
OR-21-003-024-014/23869
(TUSAR)
|
2421003024NRG24241120230620530
|
24/11/2023
|
NISHAMANI NAYAK
|
2421003024WL065320
|
NISHAMANI NAYAK
|
00468
|
UBIN0549291
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1158521030
|
|
NISHAMANI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
8
|
ATHMALLIK
|
OR-21-003-024-001/23992
(TUSAR)
|
2421003024NRG24241120230620759
|
24/11/2023
|
SHAKUNTALA DEHURY
|
2421003024WL065346
|
SHAKUNTALA DEHURY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1158521025
|
|
SHAKUNTALA DEHURY
|
()
|
|
9
|
ATHMALLIK
|
OR-21-003-024-004/23896
(TUSAR)
|
2421003024NRG24241120230620764
|
24/11/2023
|
BINOD PRADHAN
|
2421003024WL065346
|
BINOD PRADHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1158521026
|
|
BINOD PRADHAN
|
()
|
|
10
|
ATHMALLIK
|
OR-21-003-024-004/23896
(TUSAR)
|
2421003024NRG24241120230620763
|
24/11/2023
|
TAPASWINI PRADHAN
|
2421003024WL065346
|
TAPASWINI PRADHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1158521024
|
|
TAPASWINI PRADHAN
|
()
|
|
11
|
ATHMALLIK
|
OR-21-003-024-006/8470
(TUSAR)
|
2421003024NRG24241120230620523
|
24/11/2023
|
KALANDI SUNA
|
2421003024WL065315
|
KALANDI SUNA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1158521023
|
|
KALANDI SUNA
|
()
|
|
12
|
ATHMALLIK
|
OR-21-003-024-008/8270
(TUSAR)
|
2421003024NRG24231120230620250
|
24/11/2023
|
DAYA MAJHI
|
2421003024WL065263
|
DAYA MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1158521038
|
|
DAYA MAJHI
|
()
|
|
13
|
ATHMALLIK
|
OR-21-003-024-008/8292
(TUSAR)
|
2421003024NRG24231120230620248
|
24/11/2023
|
SRIMANTA PRADHAN
|
2421003024WL065262
|
SRIMANTA PRADHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1158521037
|
|
SRIMANTA PRADHAN
|
()
|
|
14
|
ATHMALLIK
|
OR-21-003-024-012/23982
(TUSAR)
|
2421003024NRG24231120230620264
|
24/11/2023
|
JADU PRADHAN
|
2421003024WL065271
|
JADU PRADHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1158521036
|
|
JADU PRADHAN
|
()
|
|
15
|
ATHMALLIK
|
OR-21-003-024-014/9249
(TUSAR)
|
2421003024NRG24241120230620519
|
24/11/2023
|
MAMATA NAYAK
|
2421003024WL065313
|
MAMATA NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1158521034
|
|
MAMATA NAYAK
|
()
|
|
16
|
ATHMALLIK
|
OR-21-003-024-014/9249
(TUSAR)
|
2421003024NRG24241120230620520
|
24/11/2023
|
MR NARAYAN NAIK
|
2421003024WL065313
|
MR NARAYAN NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1158521022
|
|
MR NARAYAN NAIK
|
()
|
|
17
|
ATHMALLIK
|
OR-21-003-024-019/23927
(TUSAR)
|
2421003024NRG24231120230620253
|
24/11/2023
|
LILI PRADHAN
|
2421003024WL065265
|
LILI PRADHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1158521035
|
|
LILI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54036
|
54036
|
|
|
|
|
|
|
|