|
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-21-003-005-002/4905
(KAMPALA)
|
2421003005NRG24081020230505451
|
09/10/2023
|
KUMADINI JHANKAR
|
2421003005WL044459
|
KUMADINI JHANKAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263579503
|
|
KUMADINI JHANKAR
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
ATHMALLIK
|
OR-21-003-005-007/23974
(KAMPALA)
|
2421003005NRG24081020230505463
|
09/10/2023
|
CHANCHALI NAYAK
|
2421003005WL044464
|
CHANCHALI NAYAK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263579499
|
|
CHANCHALI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
ATHMALLIK
|
OR-21-003-005-007/23989
(KAMPALA)
|
2421003005NRG24081020230505453
|
09/10/2023
|
NAYANA BHOKTA
|
2421003005WL044460
|
NAYANA BHOKTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263579501
|
|
NAYANA BHOKTA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
ATHMALLIK
|
OR-21-003-005-007/23989
(KAMPALA)
|
2421003005NRG24081020230505452
|
09/10/2023
|
UTTAM BHOKTA
|
2421003005WL044460
|
UTTAM BHOKTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263579497
|
|
UTTAM BHOKTA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
ATHMALLIK
|
OR-21-003-005-007/5100
(KAMPALA)
|
2421003005NRG24081020230505450
|
09/10/2023
|
MR MURALI SAHOO
|
2421003005WL044458
|
MR MURALI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263579502
|
|
MR MURALI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
ATHMALLIK
|
OR-21-003-005-007/5768
(KAMPALA)
|
2421003005NRG24081020230505464
|
09/10/2023
|
PRASANNA NAIK
|
2421003005WL044464
|
PRASANNA NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263579500
|
|
PRASANNA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
ATHMALLIK
|
OR-21-003-005-008/5408
(KAMPALA)
|
2421003005NRG24081020230505465
|
09/10/2023
|
BISWANATH MENDULI
|
2421003005WL044465
|
BISWANATH MENDULI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/11/2023
|
|
7263579496
|
|
MR BISWANATH MENDULI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATHMALLIK
|
OR-21-003-005-008/5408
(KAMPALA)
|
2421003005NRG24081020230505466
|
09/10/2023
|
KARUNAKARA MENDULI
|
2421003005WL044465
|
KARUNAKARA MENDULI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263579498
|
|
KARUNAKARA MENDULI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|