|
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-21-003-022-002/19682
(TAPDHOL)
|
2421003022NRG24150520230072003
|
18/05/2023
|
PUPUNU PRADHAN
|
2421003022WL003508
|
PUPUNU PRADHAN
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821347413
|
|
PUPUNU PRADHAN
|
()
|
|
2
|
ATHMALLIK
|
OR-21-003-022-004/19704
(TAPDHOL)
|
2421003022NRG24180520230079211
|
18/05/2023
|
SAMBARU BEHERA
|
2421003022WL003861
|
SAMBARU BEHERA
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821347421
|
|
SAMBARU BEHERA
|
()
|
|
3
|
ATHMALLIK
|
OR-21-003-022-004/19726
(TAPDHOL)
|
2421003022NRG24180520230079213
|
18/05/2023
|
RANJU BEHERA
|
2421003022WL003861
|
RANJU BEHERA
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821347424
|
|
RANJU BEHERA
|
()
|
|
4
|
ATHMALLIK
|
OR-21-003-022-005/19928
(TAPDHOL)
|
2421003022NRG24150520230071962
|
18/05/2023
|
SRIMATI BISWAL
|
2421003022WL003507
|
SRIMATI BISWAL
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821347420
|
|
SRIMATI BISWAL
|
()
|
|
5
|
ATHMALLIK
|
OR-21-003-022-005/19942
(TAPDHOL)
|
2421003022NRG24150520230071965
|
18/05/2023
|
PITABASH SAHU
|
2421003022WL003507
|
PITABASH SAHU
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821347414
|
|
PITABASH SAHU
|
()
|
|
6
|
ATHMALLIK
|
OR-21-003-022-005/19949
(TAPDHOL)
|
2421003022NRG24150520230071966
|
18/05/2023
|
SUSAMA PRADHAN
|
2421003022WL003507
|
SUSAMA PRADHAN
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821347425
|
|
SUSAMA PRADHAN
|
()
|
|
7
|
ATHMALLIK
|
OR-21-003-022-005/20056
(TAPDHOL)
|
2421003022NRG24180520230079193
|
18/05/2023
|
CHHABILA DEHURU
|
2421003022WL003860
|
CHHABILA DEHURU
|
00045
|
BARB0PAIKAS
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821347415
|
|
CHHABILA DEHURU
|
()
|
|
8
|
ATHMALLIK
|
OR-21-003-022-005/20073
(TAPDHOL)
|
2421003022NRG24150520230071974
|
18/05/2023
|
DILIPI SAHU
|
2421003022WL003507
|
DILIPI SAHU
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821347416
|
|
DILIPI SAHU
|
()
|
|
9
|
ATHMALLIK
|
OR-21-003-022-005/20080
(TAPDHOL)
|
2421003022NRG24180520230079237
|
18/05/2023
|
ADIKANDA SAHU
|
2421003022WL003862
|
ADIKANDA SAHU
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821347418
|
|
ADIKANDA SAHU
|
()
|
|
10
|
ATHMALLIK
|
OR-21-003-022-005/20084
(TAPDHOL)
|
2421003022NRG24150520230071976
|
18/05/2023
|
SUBASINI DEHURY
|
2421003022WL003507
|
SUBASINI DEHURY
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821347417
|
|
SUBASINI DEHURY
|
()
|
|
11
|
ATHMALLIK
|
OR-21-003-022-005/20120
(TAPDHOL)
|
2421003022NRG24180520230079196
|
18/05/2023
|
LAMBODAR PRADHAN
|
2421003022WL003860
|
LAMBODAR PRADHAN
|
00045
|
BARB0PAIKAS
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821347423
|
|
LAMBODAR PRADHAN
|
()
|
|
12
|
ATHMALLIK
|
OR-21-003-022-005/237890
(TAPDHOL)
|
2421003022NRG24180520230079199
|
18/05/2023
|
BRAJENDRA SAHU
|
2421003022WL003860
|
BRAJENDRA SAHU
|
00045
|
BARB0PAIKAS
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821347422
|
|
BRAJENDRA SAHU
|
()
|
|
13
|
ATHMALLIK
|
OR-21-003-022-005/237932
(TAPDHOL)
|
2421003022NRG24180520230079247
|
18/05/2023
|
LIZA SAHOO
|
2421003022WL003862
|
LIZA SAHOO
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821347419
|
|
LIZA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19671
|
19671
|
|
|
|
|
|
|
|