|
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-21-003-011-003/13026
(KURUMTAP)
|
2421003011NRG24071120230582289
|
08/11/2023
|
MAYADHAR KAANAR
|
2421003011WL058982
|
MAYADHAR KAANAR
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963912201
|
|
MR MAYADHAR KAANAR
|
()
|
|
2
|
ATHMALLIK
|
OR-21-003-011-003/23969
(KURUMTAP)
|
2421003011NRG24071120230582291
|
08/11/2023
|
BINOD PRADHAN
|
2421003011WL058982
|
BINOD PRADHAN
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963912202
|
|
MR BINOD PRADHAN
|
()
|
|
3
|
ATHMALLIK
|
OR-21-003-011-003/23970
(KURUMTAP)
|
2421003011NRG24071120230582293
|
08/11/2023
|
Mr NARAD NAIK
|
2421003011WL058982
|
Mr NARAD NAIK
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963912195
|
|
MR NARAD NAIK
|
()
|
|
4
|
ATHMALLIK
|
OR-21-003-011-003/23982
(KURUMTAP)
|
2421003011NRG24071120230582382
|
08/11/2023
|
Mr KALPATARU NAYAK
|
2421003011WL058989
|
Mr KALPATARU NAYAK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963912196
|
|
MR KALPATARU NAYAK
|
()
|
|
5
|
ATHMALLIK
|
OR-21-003-011-004/13077
(KURUMTAP)
|
2421003011NRG24071120230582298
|
08/11/2023
|
MINATI SAHOO
|
2421003011WL058983
|
MINATI SAHOO
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963912199
|
|
MISS MINATI SAHOO
|
()
|
|
6
|
ATHMALLIK
|
OR-21-003-011-004/13094
(KURUMTAP)
|
2421003011NRG24071120230582318
|
08/11/2023
|
BANITA NAYAK
|
2421003011WL058986
|
BANITA NAYAK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963912204
|
|
MRS BANITA NAYAK
|
()
|
|
7
|
ATHMALLIK
|
OR-21-003-011-004/23936
(KURUMTAP)
|
2421003011NRG24071120230582307
|
08/11/2023
|
SUREKHA GARNAIK
|
2421003011WL058984
|
SUREKHA GARNAIK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963912203
|
|
MRS SUREKHA GARANAIK
|
()
|
|
8
|
ATHMALLIK
|
OR-21-003-011-005/12903
(KURUMTAP)
|
2421003011NRG24071120230582299
|
08/11/2023
|
TANKADHAR BEHERA
|
2421003011WL058983
|
TANKADHAR BEHERA
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963912197
|
|
MR TANKADHAR BEHERA
|
()
|
|
9
|
ATHMALLIK
|
OR-21-003-011-007/12737
(KURUMTAP)
|
2421003011NRG24071120230582326
|
08/11/2023
|
KARUNA NAYAK
|
2421003011WL058987
|
KARUNA NAYAK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963912200
|
|
MR KARUNA NAYAK
|
()
|
|
10
|
ATHMALLIK
|
OR-21-003-011-007/12766
(KURUMTAP)
|
2421003011NRG24071120230582302
|
08/11/2023
|
NANDINI NAYAK
|
2421003011WL058983
|
NANDINI NAYAK
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963912198
|
|
MRS NANDINI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|