|
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-21-003-021-008/238911
(SAPAGHAR)
|
2421003021NRG24111120230592310
|
13/11/2023
|
BISIKESHAN SAHU
|
2421003021WL060718
|
BISIKESHAN SAHU
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991094051
|
|
BISIKESHAN SAHU
|
()
|
|
2
|
ATHMALLIK
|
OR-21-003-021-008/238914
(SAPAGHAR)
|
2421003021NRG24111120230592311
|
13/11/2023
|
RASANDA NAYAK
|
2421003021WL060718
|
RASANDA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991094056
|
|
RASANDA NAYAK
|
()
|
|
3
|
ATHMALLIK
|
OR-21-003-021-008/24110
(SAPAGHAR)
|
2421003021NRG24111120230592316
|
13/11/2023
|
RABINDRA NAYAK
|
2421003021WL060718
|
RABINDRA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991094049
|
|
RABINDRA NAYAK
|
()
|
|
4
|
ATHMALLIK
|
OR-21-003-021-008/24115
(SAPAGHAR)
|
2421003021NRG24111120230592317
|
13/11/2023
|
JAYAKRUSHNA NAYAK
|
2421003021WL060718
|
JAYAKRUSHNA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991094054
|
|
JAYAKRUSHNA NAYAK
|
()
|
|
5
|
ATHMALLIK
|
OR-21-003-021-008/24115
(SAPAGHAR)
|
2421003021NRG24111120230592318
|
13/11/2023
|
PUSPALATA NAYAK
|
2421003021WL060718
|
PUSPALATA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991094048
|
|
PUSPALATA NAYAK
|
()
|
|
6
|
ATHMALLIK
|
OR-21-003-021-008/24124
(SAPAGHAR)
|
2421003021NRG24111120230592319
|
13/11/2023
|
CHANDAN SAHU
|
2421003021WL060718
|
CHANDAN SAHU
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991094045
|
|
CHANDAN SAHU
|
()
|
|
7
|
ATHMALLIK
|
OR-21-003-021-008/24125
(SAPAGHAR)
|
2421003021NRG24111120230592320
|
13/11/2023
|
BHAGIRATHI SAHU
|
2421003021WL060718
|
BHAGIRATHI SAHU
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991094046
|
|
BHAGIRATHI SAHU
|
()
|
|
8
|
ATHMALLIK
|
OR-21-003-021-008/7226
(SAPAGHAR)
|
2421003021NRG24111120230592322
|
13/11/2023
|
GELI BEHERA
|
2421003021WL060718
|
GELI BEHERA
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991094050
|
|
GELI BEHERA
|
()
|
|
9
|
ATHMALLIK
|
OR-21-003-021-008/7242
(SAPAGHAR)
|
2421003021NRG24111120230592323
|
13/11/2023
|
DAMAYANTI BEHERA
|
2421003021WL060718
|
DAMAYANTI BEHERA
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991094052
|
|
DAMAYANTI BEHERA
|
()
|
|
10
|
ATHMALLIK
|
OR-21-003-021-008/7243
(SAPAGHAR)
|
2421003021NRG24111120230592324
|
13/11/2023
|
DHRUBA CHARAN NAYAK
|
2421003021WL060718
|
DHRUBA CHARAN NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991094043
|
|
DHRUBA CHARAN NAYAK
|
()
|
|
11
|
ATHMALLIK
|
OR-21-003-021-008/7245
(SAPAGHAR)
|
2421003021NRG24111120230592325
|
13/11/2023
|
ASHOK BEHERA
|
2421003021WL060718
|
ASHOK BEHERA
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991094055
|
|
ASHOK BEHERA
|
()
|
|
12
|
ATHMALLIK
|
OR-21-003-021-008/7245
(SAPAGHAR)
|
2421003021NRG24111120230592327
|
13/11/2023
|
KATHIA BEHERA
|
2421003021WL060718
|
KATHIA BEHERA
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991094058
|
|
KATHIA BEHERA
|
()
|
|
13
|
ATHMALLIK
|
OR-21-003-021-008/7245
(SAPAGHAR)
|
2421003021NRG24111120230592326
|
13/11/2023
|
PRATIMA BEHERA
|
2421003021WL060718
|
PRATIMA BEHERA
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991094047
|
|
PRATIMA BEHERA
|
()
|
|
14
|
ATHMALLIK
|
OR-21-003-021-008/7246
(SAPAGHAR)
|
2421003021NRG24111120230592329
|
13/11/2023
|
PRATIMA BEHERA
|
2421003021WL060718
|
PRATIMA BEHERA
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991094053
|
|
PRATIMA BEHERA
|
()
|
|
15
|
ATHMALLIK
|
OR-21-003-021-008/7246
(SAPAGHAR)
|
2421003021NRG24111120230592328
|
13/11/2023
|
SANATAN BEHERA
|
2421003021WL060718
|
SANATAN BEHERA
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991094041
|
|
SANATAN BEHERA
|
()
|
|
16
|
ATHMALLIK
|
OR-21-003-021-008/7256
(SAPAGHAR)
|
2421003021NRG24111120230592333
|
13/11/2023
|
PRAPHULA NAYAK
|
2421003021WL060718
|
PRAPHULA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991094044
|
|
PRAPHULA NAYAK
|
()
|
|
17
|
ATHMALLIK
|
OR-21-003-021-008/7289
(SAPAGHAR)
|
2421003021NRG24111120230592345
|
13/11/2023
|
PRATIMA BEHERA
|
2421003021WL060718
|
PRATIMA BEHERA
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991094042
|
|
PRATIMA BEHERA
|
()
|
|
18
|
ATHMALLIK
|
OR-21-003-021-008/7291
(SAPAGHAR)
|
2421003021NRG24111120230592349
|
13/11/2023
|
GOLEKHA NAYAK
|
2421003021WL060718
|
GOLEKHA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991094057
|
|
GOLEKHA NAYAK
|
()
|
|
19
|
ATHMALLIK
|
OR-21-003-021-008/7306
(SAPAGHAR)
|
2421003021NRG24111120230592351
|
13/11/2023
|
PRATAP NAYAK
|
2421003021WL060718
|
PRATAP NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991094059
|
|
PRATAP NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
20
|
ATHMALLIK
|
OR-21-003-021-014/7547
(SAPAGHAR)
|
2421003021NRG24111120230592354
|
13/11/2023
|
RAKESH PRADHAN
|
2421003021WL060718
|
RAKESH PRADHAN
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991094060
|
|
MR RAKESH PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|