|
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-21-003-016-003/24298
(NAGAON)
|
2421003016NRG24181120230609643
|
19/11/2023
|
MITHILA BHUKTA
|
2421003016WL063395
|
MITHILA BHUKTA
|
00176
|
IDIB000P142
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991108035
|
|
MITHILA BHUKTA
|
()
|
|
2
|
ATHMALLIK
|
OR-21-003-016-012/24221
(NAGAON)
|
2421003016NRG24181120230609650
|
19/11/2023
|
AKSHYA KUMAR PANDA
|
2421003016WL063395
|
AKSHYA KUMAR PANDA
|
00176
|
IDIB000P142
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991108036
|
|
AKSHYA KUMAR PANDA
|
()
|
|
3
|
ATHMALLIK
|
OR-21-003-016-015/13882
(NAGAON)
|
2421003016NRG24181120230609655
|
19/11/2023
|
BAIJAYANTI NAYAK
|
2421003016WL063396
|
BAIJAYANTI NAYAK
|
00176
|
IDIB000P142
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991108037
|
|
BAIJAYANTI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
ATHMALLIK
|
OR-21-003-016-007/24299
(NAGAON)
|
2421003016NRG24181120230609636
|
19/11/2023
|
SABITRI SAHU
|
2421003016WL063394
|
SABITRI SAHU
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991108042
|
|
MRS SABITRI SAHU
|
()
|
|
5
|
ATHMALLIK
|
OR-21-003-016-008/24308
(NAGAON)
|
2421003016NRG24181120230609637
|
19/11/2023
|
REBATI BEHERA
|
2421003016WL063394
|
REBATI BEHERA
|
00415
|
SBIN0000234
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991108047
|
|
MRS REBATI BEHERA
|
()
|
|
6
|
ATHMALLIK
|
OR-21-003-016-009/23860
(NAGAON)
|
2421003016NRG24181120230609593
|
19/11/2023
|
Mrs.SUBASINI BISI
|
2421003016WL063387
|
Mrs.SUBASINI BISI
|
00415
|
SBIN0000234
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991108041
|
|
MRS SUBASINI BISI
|
()
|
|
7
|
ATHMALLIK
|
OR-21-003-016-012/24305
(NAGAON)
|
2421003016NRG24181120230609639
|
19/11/2023
|
ABHIMANYU JHANKAR
|
2421003016WL063394
|
ABHIMANYU JHANKAR
|
00415
|
SBIN0000234
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991108045
|
|
MR ABHIMANYU JHANKAR
|
()
|
|
8
|
ATHMALLIK
|
OR-21-003-016-013/24291
(NAGAON)
|
2421003016NRG24181120230609608
|
19/11/2023
|
KALANDI TARIA
|
2421003016WL063389
|
KALANDI TARIA
|
00415
|
SBIN0000234
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8991108046
|
|
MR KALANDI TARIA
|
()
|
|
9
|
ATHMALLIK
|
OR-21-003-016-013/24291
(NAGAON)
|
2421003016NRG24181120230609609
|
19/11/2023
|
UJJALI TARIA
|
2421003016WL063389
|
UJJALI TARIA
|
00415
|
SBIN0000234
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8991108039
|
|
MRS UJALI TARIA
|
()
|
|
10
|
ATHMALLIK
|
OR-21-003-016-013/24312
(NAGAON)
|
2421003016NRG24181120230609598
|
19/11/2023
|
ANJAN NAIK
|
2421003016WL063388
|
ANJAN NAIK
|
00415
|
SBIN0000234
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8991108040
|
|
MR ANJAN NAIK
|
()
|
|
11
|
ATHMALLIK
|
OR-21-003-016-013/24312
(NAGAON)
|
2421003016NRG24181120230609599
|
19/11/2023
|
MINATI NAIK
|
2421003016WL063388
|
MINATI NAIK
|
00415
|
SBIN0000234
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8991108044
|
|
MS MINATI NAIK
|
()
|
|
12
|
ATHMALLIK
|
OR-21-003-016-014/24008
(NAGAON)
|
2421003016NRG24181120230609653
|
19/11/2023
|
SWARNALATA BEHERA
|
2421003016WL063395
|
SWARNALATA BEHERA
|
00415
|
SBIN0000234
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991108043
|
|
MS SWARNALAT BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
13
|
ATHMALLIK
|
OR-21-003-016-013/13259
(NAGAON)
|
2421003016NRG24181120230609641
|
19/11/2023
|
KADAMBINI BEHERA
|
2421003016WL063394
|
KADAMBINI BEHERA
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8991108038
|
|
KADAMBINI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|