|
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-21-003-013-002/27157
(LUNAHANDI)
|
2421003013NRG24031120230573606
|
03/11/2023
|
DHARANIDHAR BEHERA
|
2421003013WL057447
|
DHARANIDHAR BEHERA
|
00176
|
IDIB000P142
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7390427298
|
|
DHARANIDHAR BEHERA
|
()
|
|
2
|
ATHMALLIK
|
OR-21-003-013-003/11539
(LUNAHANDI)
|
2421003013NRG24031120230573412
|
03/11/2023
|
PRASANTA PATRA
|
2421003013WL057402
|
PRASANTA PATRA
|
00176
|
IDIB000P142
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390427299
|
|
PRASANTA PATRA
|
()
|
|
3
|
ATHMALLIK
|
OR-21-003-013-003/11576
(LUNAHANDI)
|
2421003013NRG24031120230573522
|
03/11/2023
|
KUNI BEHERA
|
2421003013WL057436
|
KUNI BEHERA
|
00176
|
IDIB000P142
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390427292
|
|
KUNI BEHERA
|
()
|
|
4
|
ATHMALLIK
|
OR-21-003-013-003/11687
(LUNAHANDI)
|
2421003013NRG24031120230573414
|
03/11/2023
|
SAUDAMINI MAHALIK
|
2421003013WL057402
|
SAUDAMINI MAHALIK
|
00176
|
IDIB000P142
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390427314
|
|
SAUDAMINI MAHALIK
|
()
|
|
5
|
ATHMALLIK
|
OR-21-003-013-003/23815
(LUNAHANDI)
|
2421003013NRG24031120230573689
|
03/11/2023
|
LACHHAMAN MAHANA
|
2421003013WL057461
|
LACHHAMAN MAHANA
|
00176
|
IDIB000P142
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390427295
|
|
LACHHAMAN MAHANA
|
()
|
|
6
|
ATHMALLIK
|
OR-21-003-013-003/23959
(LUNAHANDI)
|
2421003013NRG24031120230573502
|
03/11/2023
|
SRIKANT NAIK
|
2421003013WL057434
|
SRIKANT NAIK
|
00176
|
IDIB000P142
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390427297
|
|
SRIKANT NAIK
|
()
|
|
7
|
ATHMALLIK
|
OR-21-003-013-003/24010
(LUNAHANDI)
|
2421003013NRG24031120230573525
|
03/11/2023
|
HIMANSHU SETHI
|
2421003013WL057436
|
HIMANSHU SETHI
|
00176
|
IDIB000P142
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390427313
|
|
HIMANSHU SETHI
|
()
|
|
8
|
ATHMALLIK
|
OR-21-003-013-003/24013
(LUNAHANDI)
|
2421003013NRG24031120230573416
|
03/11/2023
|
NAYANA NAYAK
|
2421003013WL057402
|
NAYANA NAYAK
|
00176
|
IDIB000P142
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390427315
|
|
NAYANA NAYAK
|
()
|
|
9
|
ATHMALLIK
|
OR-21-003-013-003/25091
(LUNAHANDI)
|
2421003013NRG24031120230573404
|
03/11/2023
|
ARAKSHIT GURU
|
2421003013WL057401
|
ARAKSHIT GURU
|
00176
|
IDIB000P142
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390427296
|
|
ARAKSHIT GURU
|
()
|
|
10
|
ATHMALLIK
|
OR-21-003-013-003/27164
(LUNAHANDI)
|
2421003013NRG24031120230573406
|
03/11/2023
|
NIRUPAMA BEHERA
|
2421003013WL057401
|
NIRUPAMA BEHERA
|
00176
|
IDIB000P142
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390427294
|
|
NIRUPAMA BEHERA
|
()
|
|
11
|
ATHMALLIK
|
OR-21-003-013-009/11431
(LUNAHANDI)
|
2421003013NRG24031120230573694
|
03/11/2023
|
RAIBARI RANBHUNSHA
|
2421003013WL057461
|
RAIBARI RANBHUNSHA
|
00176
|
IDIB000P142
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390427293
|
|
RAIBARI RANBHUNSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
12
|
ATHMALLIK
|
OR-21-003-013-002/27157
(LUNAHANDI)
|
2421003013NRG24031120230573607
|
03/11/2023
|
BINATI BEHERA
|
2421003013WL057447
|
BINATI BEHERA
|
00415
|
SBIN0000234
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7390427308
|
|
MISS BINATI BEHERA
|
()
|
|
13
|
ATHMALLIK
|
OR-21-003-013-003/11671
(LUNAHANDI)
|
2421003013NRG24031120230573688
|
03/11/2023
|
SASMITA RANABHAINSHA
|
2421003013WL057461
|
SASMITA RANABHAINSHA
|
00415
|
SBIN0000234
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390427307
|
|
MRS SASMITA RANABHAINSHA
|
()
|
|
14
|
ATHMALLIK
|
OR-21-003-013-003/23928
(LUNAHANDI)
|
2421003013NRG24031120230573524
|
03/11/2023
|
SOUBHAGYA NAYAK
|
2421003013WL057436
|
SOUBHAGYA NAYAK
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390427309
|
|
MR SOUBHAGYA NAYAK
|
()
|
|
15
|
ATHMALLIK
|
OR-21-003-013-003/25090
(LUNAHANDI)
|
2421003013NRG24031120230573402
|
03/11/2023
|
ACHYUTA GURU
|
2421003013WL057401
|
ACHYUTA GURU
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390427310
|
|
MR ACHYUTA GURU
|
()
|
|
16
|
ATHMALLIK
|
OR-21-003-013-004/26102
(LUNAHANDI)
|
2421003013NRG24031120230573599
|
03/11/2023
|
CHITTARANJAN BEHERA
|
2421003013WL057446
|
CHITTARANJAN BEHERA
|
00415
|
SBIN0000234
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7390427305
|
|
MR CHITARANJAN BEHERA
|
()
|
|
17
|
ATHMALLIK
|
OR-21-003-013-004/27154
(LUNAHANDI)
|
2421003013NRG24031120230573426
|
03/11/2023
|
SUBASH BEHERA
|
2421003013WL057403
|
SUBASH BEHERA
|
00415
|
SBIN0000234
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390427306
|
|
MR SUBASH BEHERA
|
()
|
|
18
|
ATHMALLIK
|
OR-21-003-013-005/11321
(LUNAHANDI)
|
2421003013NRG24031120230573591
|
03/11/2023
|
SUSHAMA PRADHAN
|
2421003013WL057445
|
SUSHAMA PRADHAN
|
00415
|
SBIN0000234
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390427312
|
|
MRS SUSHAMA PRADHAN
|
()
|
|
19
|
ATHMALLIK
|
OR-21-003-013-008/24087
(LUNAHANDI)
|
2421003013NRG24031120230573418
|
03/11/2023
|
SURATHA MAHAKUD
|
2421003013WL057402
|
SURATHA MAHAKUD
|
00415
|
SBIN0000234
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390427311
|
|
MR SURATHA MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
20
|
ATHMALLIK
|
OR-21-003-013-002/11280
(LUNAHANDI)
|
2421003013NRG24031120230573592
|
03/11/2023
|
SAHADEB BHOKTA
|
2421003013WL057446
|
SAHADEB BHOKTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390427303
|
|
SAHADEB BHOKTA
|
()
|
|
21
|
ATHMALLIK
|
OR-21-003-013-003/11527
(LUNAHANDI)
|
2421003013NRG24031120230573519
|
03/11/2023
|
SANTOSH BEHERA
|
2421003013WL057436
|
SANTOSH BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390427301
|
|
SANTOSH BEHERA
|
()
|
|
22
|
ATHMALLIK
|
OR-21-003-013-003/23852
(LUNAHANDI)
|
2421003013NRG24031120230573501
|
03/11/2023
|
PUIN SETHI
|
2421003013WL057434
|
PUIN SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390427302
|
|
PUIN SETHI
|
()
|
|
23
|
ATHMALLIK
|
OR-21-003-013-003/27143
(LUNAHANDI)
|
2421003013NRG24031120230573505
|
03/11/2023
|
SAROJ NAYAK
|
2421003013WL057434
|
SAROJ NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390427304
|
|
SAROJ NAYAK
|
()
|
|
24
|
ATHMALLIK
|
OR-21-003-013-007/24091
(LUNAHANDI)
|
2421003013NRG24031120230573614
|
03/11/2023
|
NETRANANDA MUNDA
|
2421003013WL057447
|
NETRANANDA MUNDA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7390427300
|
|
NETRANANDA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51192
|
51192
|
|
|
|
|
|
|
|