|
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-21-003-020-004/24004
(SANAHULA)
|
2421003020NRG24140620230190653
|
16/06/2023
|
PRAMOD NAYAK
|
2421003020WL009094
|
PRAMOD NAYAK
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117800
|
|
PRAMOD NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
ATHMALLIK
|
OR-21-003-020-004/2882
(SANAHULA)
|
2421003020NRG24140620230190659
|
16/06/2023
|
MR GOLEKHA NAYAK
|
2421003020WL009094
|
MR GOLEKHA NAYAK
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117796
|
|
MR GOLEKHA NAYAK
|
()
|
|
3
|
ATHMALLIK
|
OR-21-003-020-004/2890
(SANAHULA)
|
2421003020NRG24140620230190673
|
16/06/2023
|
MRS NUADEI NAYAK
|
2421003020WL009094
|
MRS NUADEI NAYAK
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117798
|
|
MRS NUADEI NAYAK
|
()
|
|
4
|
ATHMALLIK
|
OR-21-003-020-004/2893
(SANAHULA)
|
2421003020NRG24140620230190677
|
16/06/2023
|
MRS LATA NAYAK
|
2421003020WL009094
|
MRS LATA NAYAK
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117797
|
|
MRS LATA NAYAK
|
()
|
|
5
|
ATHMALLIK
|
OR-21-003-020-009/24375
(SANAHULA)
|
2421003020NRG24140620230190500
|
16/06/2023
|
SOHAM SAHOO
|
2421003020WL009087
|
SOHAM SAHOO
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117771
|
|
SOHAM SAHOO
|
()
|
|
6
|
ATHMALLIK
|
OR-21-003-020-012/2665
(SANAHULA)
|
2421003020NRG24140620230190713
|
16/06/2023
|
SUKANTI NAYAK
|
2421003020WL009094
|
SUKANTI NAYAK
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117799
|
|
SUKANTI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
7
|
ATHMALLIK
|
OR-21-003-020-001/23884
(SANAHULA)
|
2421003020NRG24150620230194870
|
16/06/2023
|
PRAMOD KUMAR SAHU
|
2421003020WL009287
|
PRAMOD KUMAR SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117776
|
|
MR PRAMODKUMAR SAHOO
|
()
|
|
8
|
ATHMALLIK
|
OR-21-003-020-001/2940
(SANAHULA)
|
2421003020NRG24150620230194878
|
16/06/2023
|
BINOD SAHU
|
2421003020WL009287
|
BINOD SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117781
|
|
MR BINOD SAHOO
|
()
|
|
9
|
ATHMALLIK
|
OR-21-003-020-001/2946
(SANAHULA)
|
2421003020NRG24140620230190519
|
16/06/2023
|
ANJALI SAHU
|
2421003020WL009088
|
ANJALI SAHU
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809117789
|
|
MRS ANJALI SAHOO
|
()
|
|
10
|
ATHMALLIK
|
OR-21-003-020-002/3496
(SANAHULA)
|
2421003020NRG24140620230190546
|
16/06/2023
|
Mrs. BHARATI ROUT
|
2421003020WL009090
|
Mrs. BHARATI ROUT
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117775
|
|
MRS BHARATI RAUT
|
()
|
|
11
|
ATHMALLIK
|
OR-21-003-020-002/3521
(SANAHULA)
|
2421003020NRG24140620230190497
|
16/06/2023
|
MANARANJAN DEHURI
|
2421003020WL009087
|
MANARANJAN DEHURI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117793
|
|
MR MANARANJAN DEHURI
|
()
|
|
12
|
ATHMALLIK
|
OR-21-003-020-002/3559
(SANAHULA)
|
2421003020NRG24140620230190588
|
16/06/2023
|
Mrs. SATYA NEHERA
|
2421003020WL009092
|
Mrs. SATYA NEHERA
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809117791
|
|
MRS SATYA BEHERA
|
()
|
|
13
|
ATHMALLIK
|
OR-21-003-020-004/2900
(SANAHULA)
|
2421003020NRG24140620230190692
|
16/06/2023
|
Mr. RAJ KISOR NAYAK
|
2421003020WL009094
|
Mr. RAJ KISOR NAYAK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117790
|
|
MR RAJ KISHOR NAYAK
|
()
|
|
14
|
ATHMALLIK
|
OR-21-003-020-007/2836
(SANAHULA)
|
2421003020NRG24160620230196922
|
16/06/2023
|
MINATI NAIK
|
2421003020WL009387
|
MINATI NAIK
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809117788
|
|
MRS MINI NAIK
|
()
|
|
15
|
ATHMALLIK
|
OR-21-003-020-008/23991
(SANAHULA)
|
2421003020NRG24160620230198086
|
16/06/2023
|
Sunanda Sahu
|
2421003020WL009433
|
Sunanda Sahu
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809117780
|
|
MRS SUNANDA SAHOO
|
()
|
|
16
|
ATHMALLIK
|
OR-21-003-020-008/24024
(SANAHULA)
|
2421003020NRG24160620230198088
|
16/06/2023
|
Mr. RANJIT NAYAK
|
2421003020WL009433
|
Mr. RANJIT NAYAK
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809117782
|
|
MR RANAJIT NAYAK
|
()
|
|
17
|
ATHMALLIK
|
OR-21-003-020-008/3216
(SANAHULA)
|
2421003020NRG24160620230198054
|
16/06/2023
|
MANJUBALA BISWAL
|
2421003020WL009432
|
MANJUBALA BISWAL
|
00415
|
SBIN0006124
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809117792
|
|
MR MANJULATA BISWAL
|
()
|
|
18
|
ATHMALLIK
|
OR-21-003-020-008/3216
(SANAHULA)
|
2421003020NRG24160620230198145
|
16/06/2023
|
SOUMYARANJAN BISWAL
|
2421003020WL009433
|
SOUMYARANJAN BISWAL
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809117779
|
|
MR SOUMYARANJAN BISWAL
|
()
|
|
19
|
ATHMALLIK
|
OR-21-003-020-008/3291
(SANAHULA)
|
2421003020NRG24160620230198183
|
16/06/2023
|
PADMABATI MAHAKHUD
|
2421003020WL009433
|
PADMABATI MAHAKHUD
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117787
|
|
MRS PADMABATI MAHAKUD
|
()
|
|
20
|
ATHMALLIK
|
OR-21-003-020-009/3695
(SANAHULA)
|
2421003020NRG24160620230198017
|
16/06/2023
|
BANITA BEHERA
|
2421003020WL009430
|
BANITA BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117794
|
|
MRS BANITA BEHERA
|
()
|
|
21
|
ATHMALLIK
|
OR-21-003-020-009/3696
(SANAHULA)
|
2421003020NRG24150620230194896
|
16/06/2023
|
ANIL MAHALIK
|
2421003020WL009287
|
ANIL MAHALIK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117778
|
|
MR ANIL MAHALIK
|
()
|
|
22
|
ATHMALLIK
|
OR-21-003-020-009/3742
(SANAHULA)
|
2421003020NRG24140620230190503
|
16/06/2023
|
TIKAN BEHERA
|
2421003020WL009087
|
TIKAN BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117785
|
|
MR TIKAN BEHERA
|
()
|
|
23
|
ATHMALLIK
|
OR-21-003-020-010/3047
(SANAHULA)
|
2421003020NRG24140620230191755
|
16/06/2023
|
RANJU ADABAR
|
2421003020WL009164
|
RANJU ADABAR
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117786
|
|
MRS RANJU ADABAR
|
()
|
|
24
|
ATHMALLIK
|
OR-21-003-020-012/23819
(SANAHULA)
|
2421003020NRG24140620230190506
|
16/06/2023
|
NAIK PITABAS
|
2421003020WL009087
|
NAIK PITABAS
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117774
|
|
PITABAS NAIK
|
()
|
|
25
|
ATHMALLIK
|
OR-21-003-020-012/2675
(SANAHULA)
|
2421003020NRG24140620230190716
|
16/06/2023
|
NARESHCHANDRA DEHURY
|
2421003020WL009094
|
NARESHCHANDRA DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117795
|
|
MR NARESH CHANDRA DEHURY
|
()
|
|
26
|
ATHMALLIK
|
OR-21-003-020-012/2675
(SANAHULA)
|
2421003020NRG24140620230190718
|
16/06/2023
|
SUNIL DEHURY
|
2421003020WL009094
|
SUNIL DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117777
|
|
MR SUNIL KUMAR DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
27
|
ATHMALLIK
|
OR-21-003-020-003/3893
(SANAHULA)
|
2421003020NRG24160620230198006
|
16/06/2023
|
SAIBANI PRADHAN
|
2421003020WL009430
|
SAIBANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117772
|
|
SAIBANI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
28
|
ATHMALLIK
|
OR-21-003-020-012/23840
(SANAHULA)
|
2421003020NRG24140620230190709
|
16/06/2023
|
NILAMANI NAYAK
|
2421003020WL009094
|
NILAMANI NAYAK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117773
|
|
NILAMANI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
29
|
ATHMALLIK
|
OR-21-003-020-008/3151
(SANAHULA)
|
2421003020NRG24160620230198102
|
16/06/2023
|
ARUNA NAYAK
|
2421003020WL009433
|
ARUNA NAYAK
|
647
|
SCBL0036018
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2809117783
|
No Such Account
|
|
|
|
30
|
ATHMALLIK
|
OR-21-003-020-008/3232
(SANAHULA)
|
2421003020NRG24160620230198150
|
16/06/2023
|
GAUTTAM NAYAK
|
2421003020WL009433
|
GAUTTAM NAYAK
|
647
|
SCBL0036018
|
1659
|
1659
|
Rejected
|
27/06/2023
|
|
2809117784
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47637
|
47637
|
|
|
|
|
|
|
|