|
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-21-003-009-007/24005
(KRUTIBASPUR)
|
2421003009NRG24140620230191604
|
16/06/2023
|
BARSHA PRIYADARSHINI SAHOO
|
2421003009WL009152
|
BARSHA PRIYADARSHINI SAHOO
|
00045
|
BARB0JAMUNA
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806149976
|
|
BARSHA PRIYADARSHINI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
ATHMALLIK
|
OR-21-003-009-001/10441
(KRUTIBASPUR)
|
2421003009NRG24140620230191667
|
16/06/2023
|
Mr TANU MAJHI
|
2421003009WL009159
|
Mr TANU MAJHI
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806149985
|
|
MR TANU MAJHI
|
()
|
|
3
|
ATHMALLIK
|
OR-21-003-009-001/10443
(KRUTIBASPUR)
|
2421003009NRG24140620230191671
|
16/06/2023
|
HEMANTA DEHURY
|
2421003009WL009159
|
HEMANTA DEHURY
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806149981
|
|
MR HEMANTA DEHURY
|
()
|
|
4
|
ATHMALLIK
|
OR-21-003-009-003/23927
(KRUTIBASPUR)
|
2421003009NRG24140620230191653
|
16/06/2023
|
BIBEKANANDA PRADHAN
|
2421003009WL009158
|
BIBEKANANDA PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806149984
|
|
MR BIBEKANANDA PRADHAN
|
()
|
|
5
|
ATHMALLIK
|
OR-21-003-009-004/10075
(KRUTIBASPUR)
|
2421003009NRG24150620230193007
|
16/06/2023
|
DOUPADI PADHAN
|
2421003009WL009213
|
DOUPADI PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806149979
|
|
MRS DOUPADI PADHAN
|
()
|
|
6
|
ATHMALLIK
|
OR-21-003-009-005/10762
(KRUTIBASPUR)
|
2421003009NRG24140620230191588
|
16/06/2023
|
SRIKANTA SAHOO
|
2421003009WL009152
|
SRIKANTA SAHOO
|
00415
|
SBIN0006124
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806149980
|
|
MR SRIKANTA SAHOO
|
()
|
|
7
|
ATHMALLIK
|
OR-21-003-009-006/10136
(KRUTIBASPUR)
|
2421003009NRG24160620230197919
|
16/06/2023
|
PRANATI PARIDA
|
2421003009WL009427
|
PRANATI PARIDA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806149982
|
|
MRS PRANATI PARIDA
|
()
|
|
8
|
ATHMALLIK
|
OR-21-003-009-006/10166
(KRUTIBASPUR)
|
2421003009NRG24150620230193037
|
16/06/2023
|
AJAYA GADANAYAK
|
2421003009WL009214
|
AJAYA GADANAYAK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806149987
|
|
MS AJAYA GARNAYAK
|
()
|
|
9
|
ATHMALLIK
|
OR-21-003-009-006/10166
(KRUTIBASPUR)
|
2421003009NRG24150620230193036
|
16/06/2023
|
BIJAYA GADANAYAK
|
2421003009WL009214
|
BIJAYA GADANAYAK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806149988
|
|
MR BIJAYA KUMAR GARNAIK
|
()
|
|
10
|
ATHMALLIK
|
OR-21-003-009-006/10166
(KRUTIBASPUR)
|
2421003009NRG24150620230193035
|
16/06/2023
|
HEMALATA GADANAYAK
|
2421003009WL009214
|
HEMALATA GADANAYAK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806149983
|
|
MRS HEMALATA GARNAYAK
|
()
|
|
11
|
ATHMALLIK
|
OR-21-003-009-006/10184
(KRUTIBASPUR)
|
2421003009NRG24150620230193040
|
16/06/2023
|
RAJANI GADANAYAK
|
2421003009WL009214
|
RAJANI GADANAYAK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806149978
|
|
MRS RAJANI GARNAYAK
|
()
|
|
12
|
ATHMALLIK
|
OR-21-003-009-006/10194
(KRUTIBASPUR)
|
2421003009NRG24160620230197960
|
16/06/2023
|
JYOTSNAMAYEE PRADHAN
|
2421003009WL009427
|
JYOTSNAMAYEE PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806149986
|
|
MR JYOTSNAMAYEE PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
13
|
ATHMALLIK
|
OR-21-003-009-005/23983
(KRUTIBASPUR)
|
2421003009NRG24140620230191596
|
16/06/2023
|
KHIROD SAHOO
|
2421003009WL009152
|
KHIROD SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806149990
|
|
KHIROD SAHOO
|
()
|
|
14
|
ATHMALLIK
|
OR-21-003-009-006/10140
(KRUTIBASPUR)
|
2421003009NRG24160620230197920
|
16/06/2023
|
KUMUDINI PARIDA
|
2421003009WL009427
|
KUMUDINI PARIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806149977
|
|
KUMUDINI PARIDA
|
()
|
|
15
|
ATHMALLIK
|
OR-21-003-009-009/10849
(KRUTIBASPUR)
|
2421003009NRG24140620230191651
|
16/06/2023
|
GOPI NAYAK
|
2421003009WL009157
|
GOPI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806149989
|
|
GOPI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|