|
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-21-003-010-004/3
(KUDAGAON)
|
2421003010NRG23160620220157133
|
16/06/2022
|
LAXMI SETHI
|
2421003010WL0010009
|
LAXMI SETHI
|
00176
|
IDIB000P142
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514101472
|
|
LAXMISETHI
|
()
|
|
2
|
ATHMALLIK
|
OR-21-003-010-010/953
(KUDAGAON)
|
2421003010NRG23160620220157155
|
16/06/2022
|
DAMAYANTI DANGA
|
2421003010WL0010009
|
DAMAYANTI DANGA
|
00176
|
IDIB000P142
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514101471
|
|
DAMAYANTIDANGA
|
()
|
|
3
|
ATHMALLIK
|
OR-21-003-010-011/24007
(KUDAGAON)
|
2421003010NRG23160620220155101
|
16/06/2022
|
SUKALYANI KARNA
|
2421003010WL0009892
|
SUKALYANI KARNA
|
00176
|
IDIB000P142
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514101469
|
|
SUKALYANIKARNA
|
()
|
|
4
|
ATHMALLIK
|
OR-21-003-010-011/699
(KUDAGAON)
|
2421003010NRG23160620220155102
|
16/06/2022
|
TAPASINI KALATA
|
2421003010WL0009892
|
TAPASINI KALATA
|
00176
|
IDIB000P142
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514101465
|
|
TAPASINIKALATA
|
()
|
|
5
|
ATHMALLIK
|
OR-21-003-010-011/711
(KUDAGAON)
|
2421003010NRG23160620220155105
|
16/06/2022
|
DEBENDRA KALATA
|
2421003010WL0009892
|
DEBENDRA KALATA
|
00176
|
IDIB000P142
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514101467
|
|
DEBENDRAKALATA
|
()
|
|
6
|
ATHMALLIK
|
OR-21-003-010-011/744
(KUDAGAON)
|
2421003010NRG23160620220155110
|
16/06/2022
|
BIBEKA KALATA
|
2421003010WL0009892
|
BIBEKA KALATA
|
00176
|
IDIB000P142
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514101466
|
|
BIBEKAKALATA
|
()
|
|
7
|
ATHMALLIK
|
OR-21-003-010-011/759
(KUDAGAON)
|
2421003010NRG23160620220155114
|
16/06/2022
|
MANOJ KALATA
|
2421003010WL0009892
|
MANOJ KALATA
|
00176
|
IDIB000P142
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514101464
|
|
MANOJKALATA
|
()
|
|
8
|
ATHMALLIK
|
OR-21-003-010-012/343
(KUDAGAON)
|
2421003010NRG23160620220157167
|
16/06/2022
|
SESADEVA BHOKTA
|
2421003010WL0010009
|
SESADEVA BHOKTA
|
00176
|
IDIB000P142
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514101470
|
|
SESADEVABHOKTA
|
()
|
|
9
|
ATHMALLIK
|
OR-21-003-010-012/354
(KUDAGAON)
|
2421003010NRG23160620220157170
|
16/06/2022
|
BAIJAYANTI NAIK
|
2421003010WL0010009
|
BAIJAYANTI NAIK
|
00176
|
IDIB000P142
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514101468
|
|
BAIJAYANTINAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
ATHMALLIK
|
OR-21-003-010-004/109
(KUDAGAON)
|
2421003010NRG23160620220157118
|
16/06/2022
|
KUMUDINI BARIK
|
2421003010WL0010009
|
KUMUDINI BARIK
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514101493
|
|
MRS KUMUDINI BARIK
|
()
|
|
11
|
ATHMALLIK
|
OR-21-003-010-004/117
(KUDAGAON)
|
2421003010NRG23160620220157120
|
16/06/2022
|
MAMI PRADHAN
|
2421003010WL0010009
|
MAMI PRADHAN
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514101489
|
|
MRS MAMI PRADHAN
|
()
|
|
12
|
ATHMALLIK
|
OR-21-003-010-004/129
(KUDAGAON)
|
2421003010NRG23160620220157123
|
16/06/2022
|
UPASHI PRADHAN
|
2421003010WL0010009
|
UPASHI PRADHAN
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514101505
|
|
MRS UPASI PRADHAN
|
()
|
|
13
|
ATHMALLIK
|
OR-21-003-010-004/23821
(KUDAGAON)
|
2421003010NRG23160620220157126
|
16/06/2022
|
URMILA RANA
|
2421003010WL0010009
|
URMILA RANA
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514101487
|
|
MRS URMILA RANA
|
()
|
|
14
|
ATHMALLIK
|
OR-21-003-010-004/23852
(KUDAGAON)
|
2421003010NRG23160620220157131
|
16/06/2022
|
Mrs.JHARANA PRADHAN
|
2421003010WL0010009
|
Mrs.JHARANA PRADHAN
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514101486
|
|
MRS JHARANA PRADHAN
|
()
|
|
15
|
ATHMALLIK
|
OR-21-003-010-004/33
(KUDAGAON)
|
2421003010NRG23160620220157134
|
16/06/2022
|
UPASI PRADHAN
|
2421003010WL0010009
|
UPASI PRADHAN
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514101488
|
|
MRS UPASI PADHAN
|
()
|
|
16
|
ATHMALLIK
|
OR-21-003-010-004/41
(KUDAGAON)
|
2421003010NRG23160620220157135
|
16/06/2022
|
Mrs.SANJUKTA PADHAN
|
2421003010WL0010009
|
Mrs.SANJUKTA PADHAN
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514101492
|
|
MRS SANJUKTA PADHAN
|
()
|
|
17
|
ATHMALLIK
|
OR-21-003-010-004/47
(KUDAGAON)
|
2421003010NRG23160620220157139
|
16/06/2022
|
Mr.NAROTTAM MESHUA
|
2421003010WL0010009
|
Mr.NAROTTAM MESHUA
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514101494
|
|
MR NAROTTAM MESHUA
|
()
|
|
18
|
ATHMALLIK
|
OR-21-003-010-004/52
(KUDAGAON)
|
2421003010NRG23160620220157141
|
16/06/2022
|
AMRUTI SETHI
|
2421003010WL0010009
|
AMRUTI SETHI
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514101490
|
|
MRS AMRUTI SETHI
|
()
|
|
19
|
ATHMALLIK
|
OR-21-003-010-004/71
(KUDAGAON)
|
2421003010NRG23160620220157148
|
16/06/2022
|
BIPIN RANA
|
2421003010WL0010009
|
BIPIN RANA
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514101503
|
|
MR BIPIN RANA
|
()
|
|
20
|
ATHMALLIK
|
OR-21-003-010-004/85
(KUDAGAON)
|
2421003010NRG23160620220157150
|
16/06/2022
|
GOLAPI NAIK
|
2421003010WL0010009
|
GOLAPI NAIK
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514101485
|
|
MS CHINA KUMBHAR
|
()
|
|
21
|
ATHMALLIK
|
OR-21-003-010-004/85
(KUDAGAON)
|
2421003010NRG23160620220157149
|
16/06/2022
|
Mr. MOCHI NAIK
|
2421003010WL0010009
|
Mr. MOCHI NAIK
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514101500
|
|
MR MOCHI NAIK
|
()
|
|
22
|
ATHMALLIK
|
OR-21-003-010-006/617
(KUDAGAON)
|
2421003010NRG23160620220157151
|
16/06/2022
|
Ms. SANJUKTA MUNDA
|
2421003010WL0010009
|
Ms. SANJUKTA MUNDA
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514101484
|
|
MS SANJUKTA MUNDA
|
()
|
|
23
|
ATHMALLIK
|
OR-21-003-010-006/620
(KUDAGAON)
|
2421003010NRG23160620220157152
|
16/06/2022
|
JAMBU MUNDA
|
2421003010WL0010009
|
JAMBU MUNDA
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514101507
|
|
MRS JAMBU MUNDA
|
()
|
|
24
|
ATHMALLIK
|
OR-21-003-010-010/953
(KUDAGAON)
|
2421003010NRG23160620220157154
|
16/06/2022
|
RADHESHYM DANGA
|
2421003010WL0010009
|
RADHESHYM DANGA
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514101477
|
|
MR RADHESYAM DANGA
|
()
|
|
25
|
ATHMALLIK
|
OR-21-003-010-010/965
(KUDAGAON)
|
2421003010NRG23160620220157157
|
16/06/2022
|
PADMINI KUMBHAR
|
2421003010WL0010009
|
PADMINI KUMBHAR
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514101480
|
|
MRS PADMINI KUMBHAR
|
()
|
|
26
|
ATHMALLIK
|
OR-21-003-010-011/23845
(KUDAGAON)
|
2421003010NRG23160620220155094
|
16/06/2022
|
Mr.GAJENDRA MENDULI
|
2421003010WL0009892
|
Mr.GAJENDRA MENDULI
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514101481
|
|
MR GAJENDRA MENDULI
|
()
|
|
27
|
ATHMALLIK
|
OR-21-003-010-011/24000
(KUDAGAON)
|
2421003010NRG23160620220155097
|
16/06/2022
|
ARATA MENDULI
|
2421003010WL0009892
|
ARATA MENDULI
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514101474
|
|
MR ARTTA MENDULI
|
()
|
|
28
|
ATHMALLIK
|
OR-21-003-010-011/24005
(KUDAGAON)
|
2421003010NRG23160620220155098
|
16/06/2022
|
BASANTA KARNA
|
2421003010WL0009892
|
BASANTA KARNA
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514101482
|
|
MR BASANTA KARNA
|
()
|
|
29
|
ATHMALLIK
|
OR-21-003-010-011/24005
(KUDAGAON)
|
2421003010NRG23160620220155099
|
16/06/2022
|
LIMA MAHAKUD
|
2421003010WL0009892
|
LIMA MAHAKUD
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514101478
|
|
MISS LIMA MAHAKUD
|
()
|
|
30
|
ATHMALLIK
|
OR-21-003-010-011/24006
(KUDAGAON)
|
2421003010NRG23160620220155100
|
16/06/2022
|
ABANTI MENDULI
|
2421003010WL0009892
|
ABANTI MENDULI
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514101506
|
|
MR PRIYABRATA MENDULI
|
()
|
|
31
|
ATHMALLIK
|
OR-21-003-010-011/722
(KUDAGAON)
|
2421003010NRG23160620220155106
|
16/06/2022
|
Mrs..MAINTRA KARNNA
|
2421003010WL0009892
|
Mrs..MAINTRA KARNNA
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514101495
|
|
MRS MAINTRA KARNNA
|
()
|
|
32
|
ATHMALLIK
|
OR-21-003-010-011/743
(KUDAGAON)
|
2421003010NRG23160620220155109
|
16/06/2022
|
KAUSHALYA KARNA
|
2421003010WL0009892
|
KAUSHALYA KARNA
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514101491
|
|
MRS KAUSHALYA KARNA
|
()
|
|
33
|
ATHMALLIK
|
OR-21-003-010-011/743
(KUDAGAON)
|
2421003010NRG23160620220155108
|
16/06/2022
|
KUSHADHARA KARNA
|
2421003010WL0009892
|
KUSHADHARA KARNA
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514101475
|
|
MR KUSHADHAR KARNA
|
()
|
|
34
|
ATHMALLIK
|
OR-21-003-010-011/744
(KUDAGAON)
|
2421003010NRG23160620220155111
|
16/06/2022
|
Mrs.JAHNABI KALTA
|
2421003010WL0009892
|
Mrs.JAHNABI KALTA
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514101497
|
|
MRS JAHNABI KALATA
|
()
|
|
35
|
ATHMALLIK
|
OR-21-003-010-011/751
(KUDAGAON)
|
2421003010NRG23160620220155112
|
16/06/2022
|
USA KSHETI
|
2421003010WL0009892
|
USA KSHETI
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514101496
|
|
MRS USA KSHETI
|
()
|
|
36
|
ATHMALLIK
|
OR-21-003-010-011/753
(KUDAGAON)
|
2421003010NRG23160620220155113
|
16/06/2022
|
PRASHANTA BHOI
|
2421003010WL0009892
|
PRASHANTA BHOI
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514101502
|
|
MR PRASHANTA BHOI
|
()
|
|
37
|
ATHMALLIK
|
OR-21-003-010-011/759
(KUDAGAON)
|
2421003010NRG23160620220155115
|
16/06/2022
|
Ms.RINA KALATA
|
2421003010WL0009892
|
Ms.RINA KALATA
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514101483
|
|
MS RINA KALATA
|
()
|
|
38
|
ATHMALLIK
|
OR-21-003-010-011/760
(KUDAGAON)
|
2421003010NRG23160620220155116
|
16/06/2022
|
Mrs.DUKHI BEHERA
|
2421003010WL0009892
|
Mrs.DUKHI BEHERA
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514101499
|
|
MRS DUHKHEE BEHERA
|
()
|
|
39
|
ATHMALLIK
|
OR-21-003-010-012/260
(KUDAGAON)
|
2421003010NRG23160620220157158
|
16/06/2022
|
BABULA SAHU
|
2421003010WL0010009
|
BABULA SAHU
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514101479
|
|
MR BABULA SAHU
|
()
|
|
40
|
ATHMALLIK
|
OR-21-003-010-012/329
(KUDAGAON)
|
2421003010NRG23160620220157163
|
16/06/2022
|
Mr.KAPIL KARNA
|
2421003010WL0010009
|
Mr.KAPIL KARNA
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514101476
|
|
MR KAPIL KARNA
|
()
|
|
41
|
ATHMALLIK
|
OR-21-003-010-012/348
(KUDAGAON)
|
2421003010NRG23160620220157168
|
16/06/2022
|
AHALYA SETHI
|
2421003010WL0010009
|
AHALYA SETHI
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514101508
|
|
MRS AHALYA SETHI
|
()
|
|
42
|
ATHMALLIK
|
OR-21-003-010-012/369
(KUDAGAON)
|
2421003010NRG23160620220157171
|
16/06/2022
|
RASMITA DEHURY
|
2421003010WL0010009
|
RASMITA DEHURY
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514101498
|
|
MRS RASMITA DEHURY
|
()
|
|
43
|
ATHMALLIK
|
OR-21-003-010-012/401
(KUDAGAON)
|
2421003010NRG23160620220157172
|
16/06/2022
|
SASMITA SETHI
|
2421003010WL0010009
|
SASMITA SETHI
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514101501
|
|
MRS SASMITA SETHI
|
()
|
|
44
|
ATHMALLIK
|
OR-21-003-010-012/450
(KUDAGAON)
|
2421003010NRG23160620220157174
|
16/06/2022
|
UPASI BHOKTA
|
2421003010WL0010009
|
UPASI BHOKTA
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514101504
|
|
MRS UPASI BHOKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
45
|
ATHMALLIK
|
OR-21-003-010-011/23998
(KUDAGAON)
|
2421003010NRG23160620220155096
|
16/06/2022
|
ABHIMANYU KARNA
|
2421003010WL0009892
|
ABHIMANYU KARNA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514101473
|
|
ABHIMANYUKARNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59940
|
59940
|
|
|
|
|
|
|
|