|
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-21-003-022-005/19924
(TAPDHOL)
|
2421003022NRG24260620230254059
|
26/06/2023
|
SANAKAR MAHALIK
|
2421003022WL012228
|
SANAKAR MAHALIK
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982574594
|
|
SANAKAR MAHALIK
|
()
|
|
2
|
ATHMALLIK
|
OR-21-003-022-005/19929
(TAPDHOL)
|
2421003022NRG24260620230254060
|
26/06/2023
|
PRADEEP KUMAR PRADHAN
|
2421003022WL012228
|
PRADEEP KUMAR PRADHAN
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982574595
|
|
PRADEEP KUMAR PRADHAN
|
()
|
|
3
|
ATHMALLIK
|
OR-21-003-022-005/20010
(TAPDHOL)
|
2421003022NRG24260620230254069
|
26/06/2023
|
PARBATI NAYAK
|
2421003022WL012228
|
PARBATI NAYAK
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982574601
|
|
PARBATI NAYAK
|
()
|
|
4
|
ATHMALLIK
|
OR-21-003-022-005/20092
(TAPDHOL)
|
2421003022NRG24260620230254077
|
26/06/2023
|
ANJALI SAHU
|
2421003022WL012228
|
ANJALI SAHU
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982574600
|
|
ANJALI SAHU
|
()
|
|
5
|
ATHMALLIK
|
OR-21-003-022-005/20092
(TAPDHOL)
|
2421003022NRG24260620230254075
|
26/06/2023
|
PADMA LOCHAN SAHU
|
2421003022WL012228
|
PADMA LOCHAN SAHU
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982574599
|
|
PADMA LOCHAN SAHU
|
()
|
|
6
|
ATHMALLIK
|
OR-21-003-022-005/20092
(TAPDHOL)
|
2421003022NRG24260620230254076
|
26/06/2023
|
PRADEEP KU. SAHU
|
2421003022WL012228
|
PRADEEP KU. SAHU
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982574598
|
|
PRADEEP KU. SAHU
|
()
|
|
7
|
ATHMALLIK
|
OR-21-003-022-005/237995
(TAPDHOL)
|
2421003022NRG24260620230254089
|
26/06/2023
|
MR RANJAN KUMAR PRADHAN
|
2421003022WL012228
|
MR RANJAN KUMAR PRADHAN
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982574597
|
|
MR RANJAN KUMAR PRADHAN
|
()
|
|
8
|
ATHMALLIK
|
OR-21-003-022-005/237995
(TAPDHOL)
|
2421003022NRG24260620230254090
|
26/06/2023
|
RAJASRI PRADHAN
|
2421003022WL012228
|
RAJASRI PRADHAN
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982574596
|
|
RAJASRI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|