|
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-21-003-006-002/24023
(KANDHAPADA)
|
2421003006NRG24230220240772271
|
23/02/2024
|
SATYANARAYAN MEHER
|
2421003006WL085629
|
SATYANARAYAN MEHER
|
00032
|
UTIB0001805
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2799539122
|
|
SATYANARAYAN MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
ATHMALLIK
|
OR-21-003-006-002/4102
(KANDHAPADA)
|
2421003006NRG24230220240772272
|
23/02/2024
|
KAMINI MEHER
|
2421003006WL085629
|
KAMINI MEHER
|
00307
|
IOBA0NGB001
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2799539114
|
|
KAMINI MEHER
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
ATHMALLIK
|
OR-21-003-006-004/23908
(KANDHAPADA)
|
2421003006NRG24230220240772274
|
23/02/2024
|
BIBHISANA SETHI
|
2421003006WL085629
|
BIBHISANA SETHI
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2799539115
|
|
BIBHISANA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
ATHMALLIK
|
OR-21-003-006-004/23908
(KANDHAPADA)
|
2421003006NRG24230220240772273
|
23/02/2024
|
SATYABHAMA SETHI
|
2421003006WL085629
|
SATYABHAMA SETHI
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2799539123
|
|
SATYABHAMA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
ATHMALLIK
|
OR-21-003-006-004/4866
(KANDHAPADA)
|
2421003006NRG24230220240772276
|
23/02/2024
|
BANABASI PRADHAN
|
2421003006WL085629
|
BANABASI PRADHAN
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799539120
|
|
BANABASI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
ATHMALLIK
|
OR-21-003-006-004/4866
(KANDHAPADA)
|
2421003006NRG24230220240772275
|
23/02/2024
|
PABITRA PRADHAN
|
2421003006WL085629
|
PABITRA PRADHAN
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799539116
|
|
PABITRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
ATHMALLIK
|
OR-21-003-006-005/4566
(KANDHAPADA)
|
2421003006NRG24230220240772278
|
23/02/2024
|
MRS. MITHILA THATI
|
2421003006WL085629
|
MRS. MITHILA THATI
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799539121
|
|
MRS. MITHILA THATI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
ATHMALLIK
|
OR-21-003-006-005/4566
(KANDHAPADA)
|
2421003006NRG24230220240772277
|
23/02/2024
|
RATNAKAR THATI
|
2421003006WL085629
|
RATNAKAR THATI
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799539117
|
|
RATNAKAR THATI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
ATHMALLIK
|
OR-21-003-006-009/23847
(KANDHAPADA)
|
2421003006NRG24230220240772279
|
23/02/2024
|
MR. NIKUNJA NAYAK
|
2421003006WL085629
|
MR. NIKUNJA NAYAK
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799539124
|
|
MR. NIKUNJA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
ATHMALLIK
|
OR-21-003-006-009/23847
(KANDHAPADA)
|
2421003006NRG24230220240772280
|
23/02/2024
|
SANTOSINI NAYAK
|
2421003006WL085629
|
SANTOSINI NAYAK
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799539118
|
|
SANTOSINI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
ATHMALLIK
|
OR-21-003-006-009/4684
(KANDHAPADA)
|
2421003006NRG24230220240772281
|
23/02/2024
|
MRS NIRA NAIK
|
2421003006WL085629
|
MRS NIRA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799539119
|
|
MRS NIRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27492
|
27492
|
|
|
|
|
|
|
|