|
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-21-003-003-008/9338
(BASUDEVPUR)
|
2421003003NRG24220620230235656
|
22/06/2023
|
ASHOK KUMAR PRADHAN
|
2421003003WL011297
|
ASHOK KUMAR PRADHAN
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809026433
|
|
ASHOK KUMAR PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
ATHMALLIK
|
OR-21-003-003-006/9689
(BASUDEVPUR)
|
2421003003NRG24220620230235647
|
22/06/2023
|
GANGADHAR DHALA
|
2421003003WL011297
|
GANGADHAR DHALA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809026419
|
|
GANGADHAR DHALA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
ATHMALLIK
|
OR-21-003-003-006/9689
(BASUDEVPUR)
|
2421003003NRG24220620230235650
|
22/06/2023
|
JAYANTI DHALA
|
2421003003WL011297
|
JAYANTI DHALA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809026427
|
|
JAYANTI DHALA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
ATHMALLIK
|
OR-21-003-003-006/9689
(BASUDEVPUR)
|
2421003003NRG24220620230235649
|
22/06/2023
|
SUSHANTA DHAL
|
2421003003WL011297
|
SUSHANTA DHAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809026418
|
|
SUSHANTA DHAL
|
BANK OF INDIA(508505)
|
|
5
|
ATHMALLIK
|
OR-21-003-003-006/9689
(BASUDEVPUR)
|
2421003003NRG24220620230235648
|
22/06/2023
|
SWARNALATA DHALA
|
2421003003WL011297
|
SWARNALATA DHALA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809026428
|
|
SWARNALATA DHALA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
ATHMALLIK
|
OR-21-003-003-008/23903
(BASUDEVPUR)
|
2421003003NRG24220620230235652
|
22/06/2023
|
JHILIRANI PRADHAN
|
2421003003WL011297
|
JHILIRANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809026422
|
|
JHILIRANI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
ATHMALLIK
|
OR-21-003-003-008/23903
(BASUDEVPUR)
|
2421003003NRG24220620230235651
|
22/06/2023
|
RAMAKANTA PRADHAN
|
2421003003WL011297
|
RAMAKANTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809026429
|
|
RAMAKANTA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
ATHMALLIK
|
OR-21-003-003-008/9338
(BASUDEVPUR)
|
2421003003NRG24220620230235653
|
22/06/2023
|
AMAR PRADHAN
|
2421003003WL011297
|
AMAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809026421
|
|
AMAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
ATHMALLIK
|
OR-21-003-003-008/9338
(BASUDEVPUR)
|
2421003003NRG24220620230235654
|
22/06/2023
|
MRS. BISHNUPRIYA PRADHAN
|
2421003003WL011297
|
MRS. BISHNUPRIYA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809026432
|
|
MRS. BISHNUPRIYA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
ATHMALLIK
|
OR-21-003-003-008/9338
(BASUDEVPUR)
|
2421003003NRG24220620230235655
|
22/06/2023
|
PINKU PRADHAN
|
2421003003WL011297
|
PINKU PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809026431
|
|
PINKU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
ATHMALLIK
|
OR-21-003-003-008/9339
(BASUDEVPUR)
|
2421003003NRG24220620230235657
|
22/06/2023
|
PANCHANAN PRADHAN
|
2421003003WL011297
|
PANCHANAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809026420
|
|
PANCHANAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
ATHMALLIK
|
OR-21-003-003-008/9339
(BASUDEVPUR)
|
2421003003NRG24220620230235658
|
22/06/2023
|
RADHIKA PRADHAN
|
2421003003WL011297
|
RADHIKA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809026430
|
|
RADHIKA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
ATHMALLIK
|
OR-21-003-003-008/9352
(BASUDEVPUR)
|
2421003003NRG24220620230235659
|
22/06/2023
|
PRASANTA PRADHAN
|
2421003003WL011297
|
PRASANTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809026423
|
|
PRASANTA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
ATHMALLIK
|
OR-21-003-003-008/9352
(BASUDEVPUR)
|
2421003003NRG24220620230235660
|
22/06/2023
|
PUSPANJALI PRADHAN
|
2421003003WL011297
|
PUSPANJALI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809026426
|
|
PUSPANJALI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
ATHMALLIK
|
OR-21-003-003-014/23850
(BASUDEVPUR)
|
2421003003NRG24220620230235661
|
22/06/2023
|
SRIMATI PRADHAN
|
2421003003WL011297
|
SRIMATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809026424
|
|
SRIMATI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
ATHMALLIK
|
OR-21-003-003-014/23851
(BASUDEVPUR)
|
2421003003NRG24220620230235662
|
22/06/2023
|
GITANJALI PRADHAN
|
2421003003WL011297
|
GITANJALI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809026425
|
|
GITANJALI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|