|
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-21-003-002-011/6085
(AMBASARMUNDA)
|
2421003002NRG24300320240816156
|
30/03/2024
|
BIRENDRA PRADHAN
|
2421003002WL090897
|
BIRENDRA PRADHAN
|
00415
|
SBIN0006124
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898879114
|
|
MR BIRENDRA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
ATHMALLIK
|
OR-21-003-002-001/239989
(AMBASARMUNDA)
|
2421003002NRG24300320240816134
|
30/03/2024
|
BAIKUNTHA NAYAK
|
2421003002WL090893
|
BAIKUNTHA NAYAK
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898879109
|
|
BAIKUNTHA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
ATHMALLIK
|
OR-21-003-002-001/239989
(AMBASARMUNDA)
|
2421003002NRG24300320240816135
|
30/03/2024
|
SAIRENDRI NAYAK
|
2421003002WL090893
|
SAIRENDRI NAYAK
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898879106
|
|
SAIRENDRI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
ATHMALLIK
|
OR-21-003-002-001/6221
(AMBASARMUNDA)
|
2421003002NRG24300320240816136
|
30/03/2024
|
MAHADEB NAYAK
|
2421003002WL090893
|
MAHADEB NAYAK
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898879113
|
|
MAHADEB NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
ATHMALLIK
|
OR-21-003-002-001/6221
(AMBASARMUNDA)
|
2421003002NRG24300320240816137
|
30/03/2024
|
SAILABALA NAYAK
|
2421003002WL090893
|
SAILABALA NAYAK
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898879107
|
|
SAILABALA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
ATHMALLIK
|
OR-21-003-002-001/6236
(AMBASARMUNDA)
|
2421003002NRG24300320240816138
|
30/03/2024
|
BICHHADA NAYAK
|
2421003002WL090893
|
BICHHADA NAYAK
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898879102
|
|
MR BICHHANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATHMALLIK
|
OR-21-003-002-001/6255
(AMBASARMUNDA)
|
2421003002NRG24300320240816139
|
30/03/2024
|
NARENDRA NAYAK
|
2421003002WL090893
|
NARENDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2898879103
|
|
NARENDRA NAYAK
|
BANK OF BARODA(606985)
|
|
8
|
ATHMALLIK
|
OR-21-003-002-001/6261
(AMBASARMUNDA)
|
2421003002NRG24300320240816140
|
30/03/2024
|
RAGHAB PENTHEI
|
2421003002WL090893
|
RAGHAB PENTHEI
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2898879104
|
|
RAGHABA PENTHEI
|
BANK OF BARODA(606985)
|
|
9
|
ATHMALLIK
|
OR-21-003-002-002/6157
(AMBASARMUNDA)
|
2421003002NRG24300320240816148
|
30/03/2024
|
REBATI MATIARY
|
2421003002WL090895
|
REBATI MATIARY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898879110
|
|
REBATI MATIARY
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
ATHMALLIK
|
OR-21-003-002-004/6794
(AMBASARMUNDA)
|
2421003002NRG24300320240816168
|
30/03/2024
|
KIRTAN MAHAPATRA
|
2421003002WL090900
|
KIRTAN MAHAPATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898879101
|
|
KIRTAN MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
ATHMALLIK
|
OR-21-003-002-004/6794
(AMBASARMUNDA)
|
2421003002NRG24300320240816169
|
30/03/2024
|
MRS. DAIMANTI MOHAPATRA
|
2421003002WL090900
|
MRS. DAIMANTI MOHAPATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898879112
|
|
MRS. DAIMANTI MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
ATHMALLIK
|
OR-21-003-002-011/6085
(AMBASARMUNDA)
|
2421003002NRG24300320240816157
|
30/03/2024
|
SABITA MIRDHA
|
2421003002WL090897
|
SABITA MIRDHA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2898879108
|
|
SABITA MIRDHA
|
UCO BANK(607066)
|
|
13
|
ATHMALLIK
|
OR-21-003-002-015/7001
(AMBASARMUNDA)
|
2421003002NRG24300320240816150
|
30/03/2024
|
PREMALATA PRADHAN
|
2421003002WL090895
|
PREMALATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898879105
|
|
PREMALATA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
ATHMALLIK
|
OR-21-003-002-015/7001
(AMBASARMUNDA)
|
2421003002NRG24300320240816149
|
30/03/2024
|
RAJANIKANTA PRADHAN
|
2421003002WL090895
|
RAJANIKANTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898879100
|
|
MR RAJANI KANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
15
|
ATHMALLIK
|
OR-21-003-002-001/6260
(AMBASARMUNDA)
|
2421003002NRG24300320240816147
|
30/03/2024
|
ACHUTA NAYAK
|
2421003002WL090895
|
ACHUTA NAYAK
|
647
|
SCBL0036018
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898879111
|
|
ACHUTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|