|
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-21-003-011-005/23999
(KURUMTAP)
|
2421003011NRG24020120240708207
|
04/01/2024
|
SASMITA PRADHAN
|
2421003011WL077136
|
SASMITA PRADHAN
|
00045
|
BARB0JAMUNA
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556506817
|
|
SASMITA PRADHAN
|
BANK OF BARODA(606985)
|
|
2
|
ATHMALLIK
|
OR-21-003-011-006/23983
(KURUMTAP)
|
2421003011NRG24020120240708201
|
04/01/2024
|
CHANDRAMANI PATRA
|
2421003011WL077134
|
CHANDRAMANI PATRA
|
00045
|
BARB0JAMUNA
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556506816
|
|
CHANDRAMANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
ATHMALLIK
|
OR-21-003-011-005/23976
(KURUMTAP)
|
2421003011NRG24020120240708199
|
04/01/2024
|
NIBEDITA NAYAK
|
2421003011WL077134
|
NIBEDITA NAYAK
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556506818
|
|
MR NIBEDITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
ATHMALLIK
|
OR-21-003-011-001/13144
(KURUMTAP)
|
2421003011NRG24020120240708196
|
04/01/2024
|
MUKTA NAIK
|
2421003011WL077134
|
MUKTA NAIK
|
00415
|
SBIN0006124
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556506823
|
|
MRS MUKTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATHMALLIK
|
OR-21-003-011-002/13058
(KURUMTAP)
|
2421003011NRG24020120240708205
|
04/01/2024
|
SULOCHANA SAHU
|
2421003011WL077136
|
SULOCHANA SAHU
|
00415
|
SBIN0006124
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556506822
|
|
MRS SULOCHANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATHMALLIK
|
OR-21-003-011-003/23970
(KURUMTAP)
|
2421003011NRG24020120240708220
|
04/01/2024
|
Mr NARAD NAIK
|
2421003011WL077142
|
Mr NARAD NAIK
|
00415
|
SBIN0006124
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556506815
|
|
MR NARAD NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATHMALLIK
|
OR-21-003-011-004/13077
(KURUMTAP)
|
2421003011NRG24020120240708221
|
04/01/2024
|
MINATI SAHOO
|
2421003011WL077142
|
MINATI SAHOO
|
00415
|
SBIN0006124
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556506813
|
|
MISS MINATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATHMALLIK
|
OR-21-003-011-004/13113
(KURUMTAP)
|
2421003011NRG24020120240708198
|
04/01/2024
|
PUSPALATA NAYAK
|
2421003011WL077134
|
PUSPALATA NAYAK
|
00415
|
SBIN0006124
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556506821
|
|
MRS PUSPALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATHMALLIK
|
OR-21-003-011-004/13113
(KURUMTAP)
|
2421003011NRG24020120240708197
|
04/01/2024
|
UMESH NAYAK
|
2421003011WL077134
|
UMESH NAYAK
|
00415
|
SBIN0006124
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556506820
|
|
MR UMESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATHMALLIK
|
OR-21-003-011-005/23978
(KURUMTAP)
|
2421003011NRG24020120240708206
|
04/01/2024
|
KABITA NAYAK
|
2421003011WL077136
|
KABITA NAYAK
|
00415
|
SBIN0006124
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556506814
|
|
MRS KABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
ATHMALLIK
|
OR-21-003-011-006/12802
(KURUMTAP)
|
2421003011NRG24020120240708200
|
04/01/2024
|
Mrs DULLABH BEHERA
|
2421003011WL077134
|
Mrs DULLABH BEHERA
|
00415
|
SBIN0006124
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556506819
|
|
MRS DULLABH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ATHMALLIK
|
OR-21-003-011-007/12672
(KURUMTAP)
|
2421003011NRG24020120240708202
|
04/01/2024
|
JAGYENSWAR NAYAK
|
2421003011WL077134
|
JAGYENSWAR NAYAK
|
00415
|
SBIN0006124
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556506824
|
|
MR JANGYESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
ATHMALLIK
|
OR-21-003-011-007/12672
(KURUMTAP)
|
2421003011NRG24020120240708203
|
04/01/2024
|
TUNI NAYAK
|
2421003011WL077134
|
TUNI NAYAK
|
00415
|
SBIN0006124
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556506812
|
|
MRS TUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
ATHMALLIK
|
OR-21-003-011-007/23904
(KURUMTAP)
|
2421003011NRG24020120240708208
|
04/01/2024
|
ALIALI NAYAK
|
2421003011WL077136
|
ALIALI NAYAK
|
00415
|
SBIN0006124
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556506825
|
|
MRS ALIALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35076
|
35076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45030
|
45030
|
|
|
|
|
|
|
|