|
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-21-003-010-003/24119
(KUDAGAON)
|
2421003010NRG24291020230560819
|
30/10/2023
|
BASANTI NAIK
|
2421003010WL055275
|
BASANTI NAIK
|
00176
|
IDIB000P142
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386461194
|
|
BASANTI NAIK
|
()
|
|
2
|
ATHMALLIK
|
OR-21-003-010-004/113
(KUDAGAON)
|
2421003010NRG24291020230560857
|
30/10/2023
|
DASANA PRADHAN
|
2421003010WL055281
|
DASANA PRADHAN
|
00176
|
IDIB000P142
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7386461184
|
|
DASANA PRADHAN
|
()
|
|
3
|
ATHMALLIK
|
OR-21-003-010-004/24127
(KUDAGAON)
|
2421003010NRG24291020230560858
|
30/10/2023
|
SOUDAMINI CHATRA
|
2421003010WL055281
|
SOUDAMINI CHATRA
|
00176
|
IDIB000P142
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7386461182
|
|
SOUDAMINI CHATRA
|
()
|
|
4
|
ATHMALLIK
|
OR-21-003-010-012/24072
(KUDAGAON)
|
2421003010NRG24291020230560814
|
30/10/2023
|
NETRA NAG
|
2421003010WL055274
|
NETRA NAG
|
00176
|
IDIB000P142
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386461183
|
|
NETRA NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
5
|
ATHMALLIK
|
OR-21-003-010-003/24119
(KUDAGAON)
|
2421003010NRG24291020230560820
|
30/10/2023
|
SURENDAR NAIK
|
2421003010WL055275
|
SURENDAR NAIK
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386461189
|
|
MR SURENDRA NAIK
|
()
|
|
6
|
ATHMALLIK
|
OR-21-003-010-004/113
(KUDAGAON)
|
2421003010NRG24291020230560856
|
30/10/2023
|
REBATI PRADHAN
|
2421003010WL055281
|
REBATI PRADHAN
|
00415
|
SBIN0000234
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7386461187
|
|
MRS REBATI PADHAN
|
()
|
|
7
|
ATHMALLIK
|
OR-21-003-010-004/24127
(KUDAGAON)
|
2421003010NRG24291020230560859
|
30/10/2023
|
AJIT CHHATRA
|
2421003010WL055281
|
AJIT CHHATRA
|
00415
|
SBIN0000234
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7386461188
|
|
MR AJIT CHHATRA
|
()
|
|
8
|
ATHMALLIK
|
OR-21-003-010-004/24128
(KUDAGAON)
|
2421003010NRG24291020230560860
|
30/10/2023
|
UMA PRADHAN
|
2421003010WL055281
|
UMA PRADHAN
|
00415
|
SBIN0000234
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7386461186
|
|
MRS UMA PADHAN
|
()
|
|
9
|
ATHMALLIK
|
OR-21-003-010-010/1026
(KUDAGAON)
|
2421003010NRG24291020230560848
|
30/10/2023
|
PARIKSHIT DANGA
|
2421003010WL055279
|
PARIKSHIT DANGA
|
00415
|
SBIN0000234
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7386461185
|
|
MR PARIKSHIT DANGA
|
()
|
|
10
|
ATHMALLIK
|
OR-21-003-010-010/1026
(KUDAGAON)
|
2421003010NRG24291020230560849
|
30/10/2023
|
SOBHAGINI DANGA
|
2421003010WL055279
|
SOBHAGINI DANGA
|
00415
|
SBIN0000234
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7386461191
|
|
MRS SOBHAGINI DANGA
|
()
|
|
11
|
ATHMALLIK
|
OR-21-003-010-012/24114
(KUDAGAON)
|
2421003010NRG24291020230560842
|
30/10/2023
|
SATYABHAMA SETHI
|
2421003010WL055278
|
SATYABHAMA SETHI
|
00415
|
SBIN0000234
|
1185
|
1185
|
Rejected
|
11/11/2023
|
|
7386461190
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
12
|
ATHMALLIK
|
OR-21-003-010-003/23952
(KUDAGAON)
|
2421003010NRG24291020230560843
|
30/10/2023
|
PARAKHITA SETHI
|
2421003010WL055279
|
PARAKHITA SETHI
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7386461192
|
|
PARAKHITA SETHI
|
()
|
|
13
|
ATHMALLIK
|
OR-21-003-010-003/24093
(KUDAGAON)
|
2421003010NRG24291020230560812
|
30/10/2023
|
NITYANANDA MAHANANDIA
|
2421003010WL055274
|
NITYANANDA MAHANANDIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386461193
|
|
NITYANANDA MAHANANDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26781
|
26781
|
|
|
|
|
|
|
|