|
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-21-003-012-001/2390653
(LUHASINGHA)
|
2421003012NRG24061220230645615
|
06/12/2023
|
BISHNU CHARAN RAJ
|
2421003012WL069031
|
BISHNU CHARAN RAJ
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074637978
|
|
MR BISNHU CHARAN RAJ
|
()
|
|
2
|
ATHMALLIK
|
OR-21-003-012-001/2568
(LUHASINGHA)
|
2421003012NRG24061220230645598
|
06/12/2023
|
BIKRAMSEN MALLIK
|
2421003012WL069029
|
BIKRAMSEN MALLIK
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074637981
|
|
MR BIKRAMSEN MALLIK
|
()
|
|
3
|
ATHMALLIK
|
OR-21-003-012-008/2390633
(LUHASINGHA)
|
2421003012NRG24061220230645606
|
06/12/2023
|
SUBARNA NAYAK
|
2421003012WL069030
|
SUBARNA NAYAK
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074637980
|
|
MRS SUBARNA NAYAK
|
()
|
|
4
|
ATHMALLIK
|
OR-21-003-012-008/2390634
(LUHASINGHA)
|
2421003012NRG24061220230645607
|
06/12/2023
|
TULASI NAYAK
|
2421003012WL069030
|
TULASI NAYAK
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074637979
|
|
MRS TULASI NAYAK
|
()
|
|
5
|
ATHMALLIK
|
OR-21-003-012-008/2636
(LUHASINGHA)
|
2421003012NRG24061220230645601
|
06/12/2023
|
AMULYA NAYAK
|
2421003012WL069029
|
AMULYA NAYAK
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074637988
|
|
MRS AMULYA NAYAK
|
()
|
|
6
|
ATHMALLIK
|
OR-21-003-012-008/2648
(LUHASINGHA)
|
2421003012NRG24061220230645611
|
06/12/2023
|
SIBAJI NAYAK
|
2421003012WL069030
|
SIBAJI NAYAK
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074637989
|
|
MR SHIBAJI NAYAK
|
()
|
|
7
|
ATHMALLIK
|
OR-21-003-012-014/23828
(LUHASINGHA)
|
2421003012NRG24061220230645643
|
06/12/2023
|
RANJAN NAYAK
|
2421003012WL069034
|
RANJAN NAYAK
|
00415
|
SBIN0000234
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074637986
|
|
MR RANJAN NAYAK
|
()
|
|
8
|
ATHMALLIK
|
OR-21-003-012-014/23913
(LUHASINGHA)
|
2421003012NRG24061220230645637
|
06/12/2023
|
Amanta Sahoo
|
2421003012WL069033
|
Amanta Sahoo
|
00415
|
SBIN0000234
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074637987
|
|
MR AMANTA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
ATHMALLIK
|
OR-21-003-012-001/2390653
(LUHASINGHA)
|
2421003012NRG24061220230645616
|
06/12/2023
|
DALI RAJ
|
2421003012WL069031
|
DALI RAJ
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074637977
|
|
DALI RAJ
|
()
|
|
10
|
ATHMALLIK
|
OR-21-003-012-001/2568
(LUHASINGHA)
|
2421003012NRG24061220230645599
|
06/12/2023
|
MAMATA MALLIK
|
2421003012WL069029
|
MAMATA MALLIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074637982
|
|
MAMATA MALLIK
|
()
|
|
11
|
ATHMALLIK
|
OR-21-003-012-001/2583
(LUHASINGHA)
|
2421003012NRG24061220230645626
|
06/12/2023
|
PRABINA MALIK
|
2421003012WL069032
|
PRABINA MALIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074637984
|
|
PRABINA MALIK
|
()
|
|
12
|
ATHMALLIK
|
OR-21-003-012-014/1928
(LUHASINGHA)
|
2421003012NRG24061220230645629
|
06/12/2023
|
ANAMA SITHA
|
2421003012WL069033
|
ANAMA SITHA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1074637983
|
|
ANAMA SITHA
|
()
|
|
13
|
ATHMALLIK
|
OR-21-003-012-014/1934
(LUHASINGHA)
|
2421003012NRG24061220230645631
|
06/12/2023
|
ABADHUTA SAHOO
|
2421003012WL069033
|
ABADHUTA SAHOO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1074637985
|
|
ABADHUTA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|