|
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-21-003-021-002/8294
(SAPAGHAR)
|
2421003021NRG24141120230598506
|
16/11/2023
|
SUJATA MAJHI
|
2421003021WL061755
|
SUJATA MAJHI
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010615652
|
|
SUJATA MAJHI
|
()
|
|
2
|
ATHMALLIK
|
OR-21-003-021-005/7535
(SAPAGHAR)
|
2421003021NRG24141120230598491
|
16/11/2023
|
HIMANSHU NAYAK
|
2421003021WL061754
|
HIMANSHU NAYAK
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010615659
|
|
HIMANSHU NAYAK
|
()
|
|
3
|
ATHMALLIK
|
OR-21-003-021-005/7633
(SAPAGHAR)
|
2421003021NRG24141120230598492
|
16/11/2023
|
BIGHNASENI NAYAK
|
2421003021WL061754
|
BIGHNASENI NAYAK
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010615661
|
|
BIGHNASENI NAYAK
|
()
|
|
4
|
ATHMALLIK
|
OR-21-003-021-005/7680
(SAPAGHAR)
|
2421003021NRG24141120230598495
|
16/11/2023
|
BAIDHAR NAYAK
|
2421003021WL061754
|
BAIDHAR NAYAK
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010615658
|
|
BAIDHAR NAYAK
|
()
|
|
5
|
ATHMALLIK
|
OR-21-003-021-006/7842
(SAPAGHAR)
|
2421003021NRG24141120230598507
|
16/11/2023
|
SUBHASINI NAIK
|
2421003021WL061755
|
SUBHASINI NAIK
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010615662
|
|
SUBHASINI NAIK
|
()
|
|
6
|
ATHMALLIK
|
OR-21-003-021-011/7401
(SAPAGHAR)
|
2421003021NRG24141120230598513
|
16/11/2023
|
DAMODAR NAYAK
|
2421003021WL061756
|
DAMODAR NAYAK
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010615653
|
|
DAMODAR NAYAK
|
()
|
|
7
|
ATHMALLIK
|
OR-21-003-021-011/7401
(SAPAGHAR)
|
2421003021NRG24141120230598512
|
16/11/2023
|
SUBARNA NAYAK
|
2421003021WL061756
|
SUBARNA NAYAK
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010615660
|
|
SUBARNA NAYAK
|
()
|
|
8
|
ATHMALLIK
|
OR-21-003-021-011/8024
(SAPAGHAR)
|
2421003021NRG24141120230598514
|
16/11/2023
|
MAMATA NAYAK
|
2421003021WL061756
|
MAMATA NAYAK
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010615651
|
|
MAMATA NAYAK
|
()
|
|
9
|
ATHMALLIK
|
OR-21-003-021-011/8026
(SAPAGHAR)
|
2421003021NRG24141120230598515
|
16/11/2023
|
MAMATA NAYAK
|
2421003021WL061756
|
MAMATA NAYAK
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010615655
|
|
MAMATA NAYAK
|
()
|
|
10
|
ATHMALLIK
|
OR-21-003-021-012/7159
(SAPAGHAR)
|
2421003021NRG24141120230598499
|
16/11/2023
|
SAMPRADA BEHERA
|
2421003021WL061754
|
SAMPRADA BEHERA
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010615654
|
|
SAMPRADA BEHERA
|
()
|
|
11
|
ATHMALLIK
|
OR-21-003-021-012/7223
(SAPAGHAR)
|
2421003021NRG24141120230598501
|
16/11/2023
|
DIPU BEHERA
|
2421003021WL061754
|
DIPU BEHERA
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010615657
|
|
DIPU BEHERA
|
()
|
|
12
|
ATHMALLIK
|
OR-21-003-021-012/7223
(SAPAGHAR)
|
2421003021NRG24141120230598500
|
16/11/2023
|
KUNI PADHAN
|
2421003021WL061754
|
KUNI PADHAN
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010615656
|
|
KUNI PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|