|
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-21-003-011-003/13026
(KURUMTAP)
|
2421003011NRG24271020230559128
|
28/10/2023
|
MAYADHAR KAANAR
|
2421003011WL054892
|
MAYADHAR KAANAR
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275665550
|
|
MR MAYADHAR KAANAR
|
()
|
|
2
|
ATHMALLIK
|
OR-21-003-011-003/23969
(KURUMTAP)
|
2421003011NRG24271020230559120
|
28/10/2023
|
BINOD PRADHAN
|
2421003011WL054891
|
BINOD PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275665558
|
|
MR BINOD PRADHAN
|
()
|
|
3
|
ATHMALLIK
|
OR-21-003-011-003/23970
(KURUMTAP)
|
2421003011NRG24271020230559130
|
28/10/2023
|
Mr NARAD NAIK
|
2421003011WL054892
|
Mr NARAD NAIK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275665552
|
|
MR NARAD NAIK
|
()
|
|
4
|
ATHMALLIK
|
OR-21-003-011-003/23982
(KURUMTAP)
|
2421003011NRG24271020230559152
|
28/10/2023
|
Mr KALPATARU NAYAK
|
2421003011WL054895
|
Mr KALPATARU NAYAK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275665551
|
|
MR KALPATARU NAYAK
|
()
|
|
5
|
ATHMALLIK
|
OR-21-003-011-004/13077
(KURUMTAP)
|
2421003011NRG24271020230559142
|
28/10/2023
|
MINATI SAHOO
|
2421003011WL054894
|
MINATI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275665556
|
|
MISS MINATI SAHOO
|
()
|
|
6
|
ATHMALLIK
|
OR-21-003-011-004/13094
(KURUMTAP)
|
2421003011NRG24271020230559132
|
28/10/2023
|
BANITA NAYAK
|
2421003011WL054892
|
BANITA NAYAK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275665554
|
|
MRS BANITA NAYAK
|
()
|
|
7
|
ATHMALLIK
|
OR-21-003-011-004/23936
(KURUMTAP)
|
2421003011NRG24271020230559125
|
28/10/2023
|
SUREKHA GARNAIK
|
2421003011WL054891
|
SUREKHA GARNAIK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275665555
|
|
MRS SUREKHA GARANAIK
|
()
|
|
8
|
ATHMALLIK
|
OR-21-003-011-005/12903
(KURUMTAP)
|
2421003011NRG24271020230559163
|
28/10/2023
|
TANKADHAR BEHERA
|
2421003011WL054896
|
TANKADHAR BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275665553
|
|
MR TANKADHAR BEHERA
|
()
|
|
9
|
ATHMALLIK
|
OR-21-003-011-007/12737
(KURUMTAP)
|
2421003011NRG24271020230559144
|
28/10/2023
|
KARUNA NAYAK
|
2421003011WL054894
|
KARUNA NAYAK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275665557
|
|
MR KARUNA NAYAK
|
()
|
|
10
|
ATHMALLIK
|
OR-21-003-011-007/12766
(KURUMTAP)
|
2421003011NRG24271020230559147
|
28/10/2023
|
NANDINI NAYAK
|
2421003011WL054894
|
NANDINI NAYAK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275665559
|
|
MRS NANDINI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|