|
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-21-003-007-003/22637
(KANTAPADA)
|
2421003007NRG23211220220696083
|
22/12/2022
|
SANJUKTA PRADHAN
|
2421003007WL0046850
|
SANJUKTA PRADHAN
|
00045
|
BARB0PAIKAS
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083613804
|
|
SANJUKTA PRADHAN
|
()
|
|
2
|
ATHMALLIK
|
OR-21-003-007-003/24070
(KANTAPADA)
|
2421003007NRG23211220220696086
|
22/12/2022
|
JASOBANTI DEHURI
|
2421003007WL0046850
|
JASOBANTI DEHURI
|
00045
|
BARB0PAIKAS
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083613809
|
|
JASOBANTI DEHURI
|
()
|
|
3
|
ATHMALLIK
|
OR-21-003-007-004/22839
(KANTAPADA)
|
2421003007NRG23211220220696094
|
22/12/2022
|
KABITA SAHU
|
2421003007WL0046852
|
KABITA SAHU
|
00045
|
BARB0PAIKAS
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083613806
|
|
KABITA SAHU
|
()
|
|
4
|
ATHMALLIK
|
OR-21-003-007-004/22877
(KANTAPADA)
|
2421003007NRG23211220220696096
|
22/12/2022
|
JAYANTI SAHU
|
2421003007WL0046852
|
JAYANTI SAHU
|
00045
|
BARB0PAIKAS
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083613803
|
|
JAYANTI SAHU
|
()
|
|
5
|
ATHMALLIK
|
OR-21-003-007-004/22892
(KANTAPADA)
|
2421003007NRG23211220220696097
|
22/12/2022
|
RATANI SAHU
|
2421003007WL0046852
|
RATANI SAHU
|
00045
|
BARB0PAIKAS
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083613805
|
|
RATANI SAHU
|
()
|
|
6
|
ATHMALLIK
|
OR-21-003-007-004/23957
(KANTAPADA)
|
2421003007NRG23211220220696074
|
22/12/2022
|
SAIBANI SETHY
|
2421003007WL0046849
|
SAIBANI SETHY
|
00045
|
BARB0PAIKAS
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083613807
|
|
SAIBANI SETHY
|
()
|
|
7
|
ATHMALLIK
|
OR-21-003-007-006/22544
(KANTAPADA)
|
2421003007NRG23211220220696088
|
22/12/2022
|
BIMBALA BHOI
|
2421003007WL0046851
|
BIMBALA BHOI
|
00045
|
BARB0PAIKAS
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083613802
|
|
BIMBALA BHOI
|
()
|
|
8
|
ATHMALLIK
|
OR-21-003-007-006/22555
(KANTAPADA)
|
2421003007NRG23211220220696090
|
22/12/2022
|
NUADEI BHOI
|
2421003007WL0046851
|
NUADEI BHOI
|
00045
|
BARB0PAIKAS
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083613808
|
|
NUADEI BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
9
|
ATHMALLIK
|
OR-21-003-007-003/24076
(KANTAPADA)
|
2421003007NRG23211220220696087
|
22/12/2022
|
SRIMATI MAJHI
|
2421003007WL0046850
|
SRIMATI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083613810
|
|
MISS SRIMATI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|