|
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-21-003-001-013/22235
(AIDA)
|
2421003001NRG24251120230625151
|
25/11/2023
|
JHARIA BEHERA
|
2421003001WL065932
|
JHARIA BEHERA
|
00307
|
IOBA0NGB001
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008553185
|
|
MR JHARIA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
ATHMALLIK
|
OR-21-003-001-002/22349
(AIDA)
|
2421003001NRG24251120230625145
|
25/11/2023
|
GOLAPI MIRDHA
|
2421003001WL065931
|
GOLAPI MIRDHA
|
00415
|
SBIN0000234
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008553187
|
|
MRS GOLAPI MIRDDHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATHMALLIK
|
OR-21-003-001-002/24508
(AIDA)
|
2421003001NRG24251120230625154
|
25/11/2023
|
SULOCHANA PRADHAN
|
2421003001WL065934
|
SULOCHANA PRADHAN
|
00415
|
SBIN0000234
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008553180
|
|
MRS SULOCHANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATHMALLIK
|
OR-21-003-001-003/24548
(AIDA)
|
2421003001NRG24251120230625153
|
25/11/2023
|
LAXMI GURU
|
2421003001WL065933
|
LAXMI GURU
|
00415
|
SBIN0000234
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008553181
|
|
MRS LAKSHMI GURU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
5
|
ATHMALLIK
|
OR-21-003-001-001/21393
(AIDA)
|
2421003001NRG24251120230625149
|
25/11/2023
|
MINI PRADHAN
|
2421003001WL065932
|
MINI PRADHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008553182
|
|
MINI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
ATHMALLIK
|
OR-21-003-001-001/21451
(AIDA)
|
2421003001NRG24251120230625144
|
25/11/2023
|
BIBEKANANDA MAHALIK
|
2421003001WL065931
|
BIBEKANANDA MAHALIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008553184
|
|
BIBEKANANDA MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
ATHMALLIK
|
OR-21-003-001-001/21549
(AIDA)
|
2421003001NRG24251120230625152
|
25/11/2023
|
URMILA PATRA
|
2421003001WL065933
|
URMILA PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008553183
|
|
URMILA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
ATHMALLIK
|
OR-21-003-001-004/21920
(AIDA)
|
2421003001NRG24251120230625147
|
25/11/2023
|
KANAK KARMI
|
2421003001WL065931
|
KANAK KARMI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008553186
|
|
MRS KANAK KARMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATHMALLIK
|
OR-21-003-001-004/24600
(AIDA)
|
2421003001NRG24251120230625150
|
25/11/2023
|
PRASANTA BEHERA
|
2421003001WL065932
|
PRASANTA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008553179
|
|
PRASANTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|