|
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-21-003-020-009/24088
(SANAHULA)
|
2421003020NRG23250720220297198
|
25/07/2022
|
MR MANORANJAN BHOI
|
2421003020WL0017852
|
MR MANORANJAN BHOI
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226474087
|
|
MR MANORANJAN BHOI
|
()
|
|
2
|
ATHMALLIK
|
OR-21-003-020-009/3755
(SANAHULA)
|
2421003020NRG23250720220297212
|
25/07/2022
|
MR ANTARYAMI BEHERA
|
2421003020WL0017852
|
MR ANTARYAMI BEHERA
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226474088
|
|
MR ANTARYAMI BEHERA
|
()
|
|
3
|
ATHMALLIK
|
OR-21-003-020-009/3756
(SANAHULA)
|
2421003020NRG23250720220297213
|
25/07/2022
|
SANJIB KUDEI
|
2421003020WL0017852
|
SANJIB KUDEI
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226474089
|
|
SANJIB KUDEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
ATHMALLIK
|
OR-21-003-020-009/3788
(SANAHULA)
|
2421003020NRG23250720220297215
|
25/07/2022
|
MANOJ KUMAR SAHU
|
2421003020WL0017852
|
MANOJ KUMAR SAHU
|
00045
|
BARB0PAIKAS
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226474090
|
|
MANOJ KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
ATHMALLIK
|
OR-21-003-020-009/23815
(SANAHULA)
|
2421003020NRG23250720220297193
|
25/07/2022
|
SABITA SWAIN
|
2421003020WL0017852
|
SABITA SWAIN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226474098
|
|
MRS SABITA SWAIN
|
()
|
|
6
|
ATHMALLIK
|
OR-21-003-020-009/23899
(SANAHULA)
|
2421003020NRG23250720220297195
|
25/07/2022
|
Mrs. ANJALI ROUT
|
2421003020WL0017852
|
Mrs. ANJALI ROUT
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226474092
|
|
MRS ANJALI ROUT
|
()
|
|
7
|
ATHMALLIK
|
OR-21-003-020-009/3678
(SANAHULA)
|
2421003020NRG23250720220297200
|
25/07/2022
|
Mrs. MANORAMA PRADHAN
|
2421003020WL0017852
|
Mrs. MANORAMA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226474099
|
|
MRS MANORAMA PADHAN
|
()
|
|
8
|
ATHMALLIK
|
OR-21-003-020-009/3680
(SANAHULA)
|
2421003020NRG23250720220297201
|
25/07/2022
|
Mrs. DAMAYANTI PRADHAN
|
2421003020WL0017852
|
Mrs. DAMAYANTI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226474093
|
|
MRS DAMAYANTI PADHAN
|
()
|
|
9
|
ATHMALLIK
|
OR-21-003-020-009/3695
(SANAHULA)
|
2421003020NRG23250720220297203
|
25/07/2022
|
BANITA BEHERA
|
2421003020WL0017852
|
BANITA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226474097
|
|
MRS BANITA BEHERA
|
()
|
|
10
|
ATHMALLIK
|
OR-21-003-020-009/3696
(SANAHULA)
|
2421003020NRG23250720220297204
|
25/07/2022
|
ANIL MAHALIK
|
2421003020WL0017852
|
ANIL MAHALIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226474094
|
|
MR ANIL MAHALIK
|
()
|
|
11
|
ATHMALLIK
|
OR-21-003-020-009/3707
(SANAHULA)
|
2421003020NRG23250720220297205
|
25/07/2022
|
KAINTA NAYAK
|
2421003020WL0017852
|
KAINTA NAYAK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226474096
|
|
MRS KAINTA NAYAK
|
()
|
|
12
|
ATHMALLIK
|
OR-21-003-020-009/3730
(SANAHULA)
|
2421003020NRG23250720220297207
|
25/07/2022
|
Mr. ALOK KUMAR BEHERA
|
2421003020WL0017852
|
Mr. ALOK KUMAR BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226474095
|
|
MR ALOK KUMAR BEHERA
|
()
|
|
13
|
ATHMALLIK
|
OR-21-003-020-009/3749
(SANAHULA)
|
2421003020NRG23250720220297210
|
25/07/2022
|
NAYAK KUMAR ANIL
|
2421003020WL0017852
|
NAYAK KUMAR ANIL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226474091
|
|
MR NAYAK KUMAR ANIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|