|
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-21-003-003-003/23900
(BASUDEVPUR)
|
2421003003NRG24171120230605505
|
17/11/2023
|
SUMANTA NATH
|
2421003003WL062768
|
SUMANTA NATH
|
00415
|
SBIN0000234
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011061988
|
|
SUMANTA NATH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
ATHMALLIK
|
OR-21-003-003-003/23894
(BASUDEVPUR)
|
2421003003NRG24171120230605503
|
17/11/2023
|
DASARATHA KALATA
|
2421003003WL062768
|
DASARATHA KALATA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011061987
|
|
DASARATHA KALATA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
ATHMALLIK
|
OR-21-003-003-003/23894
(BASUDEVPUR)
|
2421003003NRG24171120230605504
|
17/11/2023
|
SHANTI KALATA
|
2421003003WL062768
|
SHANTI KALATA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011061983
|
|
SHANTI KALATA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
ATHMALLIK
|
OR-21-003-003-003/23902
(BASUDEVPUR)
|
2421003003NRG24171120230605506
|
17/11/2023
|
PRASANNA KUMAR PRADHAN
|
2421003003WL062768
|
PRASANNA KUMAR PRADHAN
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9011061986
|
|
PRASANA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ATHMALLIK
|
OR-21-003-003-003/23902
(BASUDEVPUR)
|
2421003003NRG24171120230605507
|
17/11/2023
|
PUSPANJALI PRADHAN
|
2421003003WL062768
|
PUSPANJALI PRADHAN
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9011061985
|
|
PUSPANJALI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
ATHMALLIK
|
OR-21-003-003-003/9540
(BASUDEVPUR)
|
2421003003NRG24171120230605509
|
17/11/2023
|
BANITA MAHANADIA
|
2421003003WL062768
|
BANITA MAHANADIA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011061982
|
|
BANITA MAHANADIA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
ATHMALLIK
|
OR-21-003-003-003/9540
(BASUDEVPUR)
|
2421003003NRG24171120230605508
|
17/11/2023
|
SUBASH CHANDRA MAHANADIA
|
2421003003WL062768
|
SUBASH CHANDRA MAHANADIA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011061978
|
|
SUBASH CHANDRA MAHANANDIA
|
UCO BANK(607066)
|
|
8
|
ATHMALLIK
|
OR-21-003-003-003/9559
(BASUDEVPUR)
|
2421003003NRG24171120230605510
|
17/11/2023
|
SARASWATI PRADHAN
|
2421003003WL062768
|
SARASWATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011061981
|
|
MRS SARASAWATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATHMALLIK
|
OR-21-003-003-005/9905
(BASUDEVPUR)
|
2421003003NRG24171120230605512
|
17/11/2023
|
BHARGABI MENDULI
|
2421003003WL062768
|
BHARGABI MENDULI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011061984
|
|
BHARGABI MENDULI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
ATHMALLIK
|
OR-21-003-003-005/9905
(BASUDEVPUR)
|
2421003003NRG24171120230605511
|
17/11/2023
|
SUDHANSHU MENDULI
|
2421003003WL062768
|
SUDHANSHU MENDULI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011061980
|
|
SUDHANSHU MENDULI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
ATHMALLIK
|
OR-21-003-003-011/23814
(BASUDEVPUR)
|
2421003003NRG24171120230605514
|
17/11/2023
|
MR. RANJIT SETHI
|
2421003003WL062768
|
MR. RANJIT SETHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011061979
|
|
RANAJITI SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ATHMALLIK
|
OR-21-003-003-011/23814
(BASUDEVPUR)
|
2421003003NRG24171120230605515
|
17/11/2023
|
MRS. ROJALIN SETHY
|
2421003003WL062768
|
MRS. ROJALIN SETHY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011061977
|
|
MRS. ROJALIN SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|