|
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-21-003-005-006/238259
(KAMPALA)
|
2421003005NRG24051020230499590
|
06/10/2023
|
TRILOCHAN KUMBHAR
|
2421003005WL043038
|
TRILOCHAN KUMBHAR
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323898725
|
|
MR TRILOCHAN KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
ATHMALLIK
|
OR-21-003-005-001/238230
(KAMPALA)
|
2421003005NRG24051020230499583
|
06/10/2023
|
MAITHILI MAHAKUD
|
2421003005WL043033
|
MAITHILI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323898721
|
|
Mrs. MAITHILI MAHAKUD
|
INDIAN BANK(607105)
|
|
3
|
ATHMALLIK
|
OR-21-003-005-002/4936
(KAMPALA)
|
2421003005NRG24051020230499584
|
06/10/2023
|
SAROJINI GURANDI
|
2421003005WL043034
|
SAROJINI GURANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323898714
|
|
MRS SAROJINI GURANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATHMALLIK
|
OR-21-003-005-006/238259
(KAMPALA)
|
2421003005NRG24051020230499591
|
06/10/2023
|
PRAMILA KUMBHAR
|
2421003005WL043038
|
PRAMILA KUMBHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323898718
|
|
PRAMILA DEEP D/O ALEKHA DEEP
|
UNION BANK OF INDIA(508500)
|
|
5
|
ATHMALLIK
|
OR-21-003-005-007/23974
(KAMPALA)
|
2421003005NRG24051020230499579
|
06/10/2023
|
CHANCHALI NAYAK
|
2421003005WL043031
|
CHANCHALI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323898722
|
|
CHANCHALI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
ATHMALLIK
|
OR-21-003-005-007/23990
(KAMPALA)
|
2421003005NRG24051020230499585
|
06/10/2023
|
TARA BHOKTA
|
2421003005WL043035
|
TARA BHOKTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323898715
|
|
TARA BHOKTA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
ATHMALLIK
|
OR-21-003-005-007/5729
(KAMPALA)
|
2421003005NRG24051020230499588
|
06/10/2023
|
JALI BARIK
|
2421003005WL043037
|
JALI BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323898717
|
|
JALI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
ATHMALLIK
|
OR-21-003-005-007/5729
(KAMPALA)
|
2421003005NRG24051020230499589
|
06/10/2023
|
RAJESH BARIK
|
2421003005WL043037
|
RAJESH BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323898716
|
|
RAJESH BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
ATHMALLIK
|
OR-21-003-005-007/5768
(KAMPALA)
|
2421003005NRG24051020230499580
|
06/10/2023
|
PRASANNA NAIK
|
2421003005WL043031
|
PRASANNA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323898723
|
|
PRASANNA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
ATHMALLIK
|
OR-21-003-005-008/5408
(KAMPALA)
|
2421003005NRG24051020230499581
|
06/10/2023
|
BISWANATH MENDULI
|
2421003005WL043032
|
BISWANATH MENDULI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323898713
|
|
MR BISWANATH MENDULI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ATHMALLIK
|
OR-21-003-005-008/5408
(KAMPALA)
|
2421003005NRG24051020230499582
|
06/10/2023
|
KARUNAKARA MENDULI
|
2421003005WL043032
|
KARUNAKARA MENDULI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323898720
|
|
KARUNAKARA MENDULI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
ATHMALLIK
|
OR-21-003-005-009/23940
(KAMPALA)
|
2421003005NRG24051020230499587
|
06/10/2023
|
HEMALATA KUMBHAR
|
2421003005WL043036
|
HEMALATA KUMBHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323898724
|
|
HEMALATA KUMBHAR
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
ATHMALLIK
|
OR-21-003-005-009/23940
(KAMPALA)
|
2421003005NRG24051020230499586
|
06/10/2023
|
MR.RANA KUMBHAR
|
2421003005WL043036
|
MR.RANA KUMBHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323898719
|
|
MR.RANA KUMBHAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|